Clayton-lenton (transport) Limited in Boston, PE22 8NE

Description

Data updated on: 01-11-2023

Clayton-lenton (transport) Limited can be reached at Boston at Church End. Anyone can search for the firm by referencing its postal code - PE22 8NE. The enterprise has been in business on the UK market for 21 years. This enterprise is registered under the number 04715320 and its state is active. This enterprise's SIC and NACE codes are 49410 which means Freight transport by road. Clayton-lenton (transport) Ltd reported its account information for the period that ended on 2022-04-30. Its most recent confirmation statement was submitted on 2023-03-28.

Clayton-lenton Transport Ltd is a medium-sized transport company with the licence number OF1025907. The firm has four transport operating centres in the country. In their subsidiary in Boston on Friskney, 14 machines and 16 trailers are available. The centre in Boston on Highgate has 3 machines and 7 trailers, and the centre in Louth on Little Grimsby Lane is equipped with 1 machine. They are equipped with 21 vehicles and 26 trailers.

Our data about the following enterprise's executives shows us the existence of two directors: Simon C. and Graham S. who joined the team on 2011-11-01 and 2003-03-28. In order to help the directors in their tasks, the abovementioned business has been using the skills of Simon C. as a secretary since the appointment on 2005-01-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 472	162 687	219 228	274 994	322 396

Balance Sheet
Cash Bank In Hand	103 443	70 281	83 603	109 969	121 231
Cash Bank On Hand					121 231	184 223	165 625	188 411	187 697	221 768	514 579	402 863
Current Assets	236 622	242 298	287 124	384 598	361 960	428 065	407 942	514 055	497 396	631 943	858 619	751 832
Debtors	133 179	172 017	203 521	274 629	240 729	243 842	242 317	325 644	309 699	410 175	344 040	348 969
Net Assets Liabilities					322 396	398 446	440 893	475 654	513 138	586 404	713 161	769 403
Net Assets Liabilities Including Pension Asset Liability	138 472	162 687	219 228	274 994	322 396
Other Debtors							15 651	9 689	19 307
Property Plant Equipment					160 039	199 323	291 844	307 195	290 752	346 066	337 694
Tangible Fixed Assets	39 890	43 319	82 089	132 690	160 039

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	138 272	162 487	219 028	274 794	322 196
Shareholder Funds	138 472	162 687	219 228	274 994	322 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					179 380	240 281	282 725	296 596	310 539	374 975	472 847	554 174
Average Number Employees During Period						15	15	18	18	17	15	15
Creditors					167 595	10 833	54 058	79 956	41 976	94 892	63 467	192 850
Creditors Due After One Year				6 643
Creditors Due Within One Year	132 800	114 750	133 567	209 113	167 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 549	54 845	88 536	76 402	84 019	14 704	22 666
Disposals Property Plant Equipment						6 000	86 835	126 550	114 250	156 600	23 750	31 500
Finance Lease Liabilities Present Value Total							54 058	79 956	41 976
Increase Decrease In Property Plant Equipment								83 000
Increase From Depreciation Charge For Year Property Plant Equipment						66 450	97 289	49 996	90 345	148 455	112 576	103 993
Net Current Assets Liabilities	103 822	127 548	153 557	175 485	194 365	247 828	258 558	311 946	319 605	400 983	503 096	558 982
Number Shares Allotted		200	200	200	200
Other Creditors							22 609	30 126	25 406
Other Taxation Social Security Payable							9 626	35 670	49 061
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					339 419	439 604	574 569	603 791	601 291	721 041	810 541	866 124
Provisions For Liabilities Balance Sheet Subtotal					32 008	37 872	55 451	63 531	55 243	65 753	64 162	60 362
Provisions For Liabilities Charges	5 240	8 180	16 418	26 538	32 008
Secured Debts				22 586	6 643
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		26 663	69 700	93 635	87 450
Tangible Fixed Assets Cost Or Valuation	220 650	195 499	180 199	267 969	339 419
Tangible Fixed Assets Depreciation	180 760	152 180	98 110	135 279	179 380
Tangible Fixed Assets Depreciation Charged In Period		15 054	24 768	41 863	53 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 634	78 838	4 694	9 250
Tangible Fixed Assets Disposals		51 814	85 000	5 865	16 000
Total Additions Including From Business Combinations Property Plant Equipment						106 185	221 800	155 772	111 750	276 350	113 250	87 083
Total Assets Less Current Liabilities	143 712	170 867	235 646	308 175	354 404	447 151	550 402	619 141	610 357	747 049	840 790	870 932
Trade Creditors Trade Payables							88 501	97 565	65 345
Trade Debtors Trade Receivables							226 666	315 955	290 392