Chamberlain Transport (holdings) Limited in Cheshire, CW1 6NB

Description

Data updated on: 01-11-2023

Chamberlain Transport (holdings) came into being in 1978 as a company enlisted under no 01355738, located at CW1 6NB Cheshire at Weston Gate North. The firm has been in business for fourty six years and its current status is active. Chamberlain Transport (holdings) Limited was known sixteen years ago as Chamberlain Transport. The company's Standard Industrial Classification Code is 49410, that means Freight transport by road. 2022/03/31 is the last time the company accounts were filed.

Chamberlain Transport (holdings) Ltd is a medium-sized transport company with the licence number OF1090253. The firm has one transport operating centre in the country. In their subsidiary in Milton Keynes on Stratford Road, 4 machines and 6 trailers are available.

In order to satisfy their clients, this particular company is constantly being overseen by a team of four directors who are, to enumerate a few, Mark C., Simon C. and Mary C.. Their constant collaboration has been of utmost use to the following company since April 1997. In order to provide support to the directors, this particular company has been utilizing the expertise of Mary C. as a secretary.

Previous company's names
Chamberlain Transport (holdings) Limited 2008-03-27
Chamberlain Transport Limited 1978-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	579 893	338 219	421 382	504 377	584 342	671 255
Current Assets	1 884 156	1 968 698	2 051 862	2 134 856	2 210 593	2 289 105
Debtors	1 304 263	1 630 479	1 630 480	1 630 479	1 626 251	1 617 850
Property Plant Equipment	790 255	766 255	742 255	718 255	694 255	670 255
Total Inventories				31 576	29 435

Other Financial Data
Accrued Liabilities Deferred Income	750	750	750	750	750	11 858
Accumulated Depreciation Impairment Property Plant Equipment	409 745	433 745	457 745	149 846	168 393	182 851
Additions Other Than Through Business Combinations Property Plant Equipment					14 139	3 556
Administrative Expenses				970 171	1 003 456	1 085 850
Average Number Employees During Period		68	67
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				441 336	243 220	194 576
Cash Cash Equivalents			1 650 396	1 701 919	2 252 281	2 336 928
Comprehensive Income Expense				483 763	534 953	359 530
Corporation Tax Payable	18 688	19 614	19 528	19 479	18 091	3 617
Cost Sales				4 665 789	5 213 928	5 399 576
Creditors	19 438	20 364	20 278	20 229	18 841	4 367
Current Tax For Period				22 746	20 434	32 426
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				96 359	58 772	187 574
Depreciation Expense Property Plant Equipment				433 583	543 737
Dividends Paid To Owners Parent Classified As Financing Activities				-100 000	-200 000	-100 000
Finance Lease Liabilities Present Value Total				163 882	63 645	63 645
Finance Lease Payments Owing Minimum Gross				109 578	102 532	64 083
Finished Goods Goods For Resale				30 421	28 278	57 351
Fixed Assets		767 255	743 255	719 255	695 255	671 255
Future Finance Charges On Finance Leases				7 014	2 733	438
Gain Loss On Disposals Property Plant Equipment				-50 219	-31 203
Government Grant Income				133 515
Gross Profit Loss				1 460 557	1 663 173
Income Taxes Paid Refund Classified As Operating Activities				-22 149	-22 745	-14 974
Increase Decrease In Current Tax From Adjustment For Prior Periods						-20 227
Increase From Depreciation Charge For Year Property Plant Equipment		24 000	24 000	24 000	18 547	14 458
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				3 805	4 294
Interest Income On Bank Deposits				1 057		10 588
Interest Paid Classified As Operating Activities				-22 090	-45 558	-32 787
Interest Payable Similar Charges Finance Costs				22 090	45 558	32 787
Interest Received Classified As Investing Activities				-1 057		-10 777
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Subsidiaries	1 000	1 000	1 000	1 000	1 000	1 000
Net Cash Generated From Operations				-991 579	-1 289 898	-1 113 830
Net Current Assets Liabilities	1 864 718	1 948 334	2 031 584	2 114 627	2 191 752	2 284 738
Net Finance Income Costs				1 057		10 777
Operating Profit Loss				623 901	659 717
Other Creditors				21 629	16 243	20 659
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					429 086	555 786
Other Disposals Property Plant Equipment					546 789	676 322
Other Interest Receivable Similar Income Finance Income				1 057		10 777
Other Remaining Borrowings				124 521	390 647	233 847
Pension Other Post-employment Benefit Costs Other Pension Costs				69 477	70 457	46 998
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income	193	193	194	46 462	120 227	193
Profit Loss	55 668	59 616	59 250	59 043	53 125	359 530
Profit Loss On Ordinary Activities Before Tax				602 868	614 159
Property Plant Equipment Gross Cost	1 200 000	1 200 000	1 200 000	225 866	240 005	243 561
Raw Materials Consumables				1 155	1 157
Staff Costs Employee Benefits Expense				2 441 285	2 617 571	2 677 218
Taxation Including Deferred Taxation Balance Sheet Subtotal				366 339	425 111	612 685
Tax Increase Decrease From Effect Capital Allowances Depreciation				4 560	4 560	-42 350
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						4 477
Tax Tax Credit On Profit Or Loss On Ordinary Activities				119 105	79 206	199 773
Total Assets Less Current Liabilities		2 715 589	2 774 839	2 833 882	2 887 007	2 955 993
Total Borrowings				49 029	146 568	156 800
Total Current Tax Expense Credit					20 434	12 199
Trade Creditors Trade Payables				216 728	439 853	313 284
Trade Debtors Trade Receivables				993 465	1 054 251	912 145
Turnover Revenue				6 126 346	6 877 101
Wages Salaries				2 371 808	2 547 114	2 630 220