Craig Transport Ltd in Shepley, Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

05905703 - registration number for Craig Transport Ltd. The firm was registered as a Private Limited Company on 2006-08-15. The firm has been present on the market for eighteen years. The firm may be gotten hold of in Finlayson &co Whitby Court, Abbey Road in Shepley, Huddersfield. The zip code assigned is HD8 8EL. This business's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Craig Transport Limited reported its account information for the financial year up to 2022-08-31. The business latest confirmation statement was released on 2023-08-15.

Craig Transport Ltd is a small-sized transport company with the licence number OB1064162. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Cross Green Industrial Estate, 2 machines and 2 trailers are available.

There's a solitary managing director at the current moment managing this business, namely John C. who has been performing the director's tasks since 2006-08-15. In addition, the managing director's tasks are often assisted with by a secretary - Tina C., who was appointed by the business in August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 662	4 740	13 495	29 795	36 500	20 801

Balance Sheet
Cash Bank In Hand		1 710	1 500	1 950	1 500
Cash Bank On Hand									8 698	2 861
Current Assets	17 583	12 750	22 895	28 345	30 000	80 939		34 686	47 119	55 669	69 583
Debtors	17 583	11 040	21 395	26 395	28 500	80 939	38 226	34 686	38 421	52 808	69 583	68 837
Intangible Fixed Assets	55 000	55 000	55 000	55 000	55 000
Net Assets Liabilities						4 923	24 174	30 279	11 385	769	895	834
Net Assets Liabilities Including Pension Asset Liability	5 662	4 740	13 495	29 795	36 500	20 801
Other Debtors							48 117	34 686	38 421	39 365	60 425	44 919
Property Plant Equipment						118 938	215 802	172 463	201 715	168 642	134 871	107 898
Tangible Fixed Assets	111 405	89 125	149 150	125 000	105 000	118 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	5 562	4 640	13 395	29 695	36 400	20 601
Shareholder Funds	5 662	4 740	13 495	29 795	36 500	20 801

Other Financial Data
Amount Specific Advance Or Credit Directors						9 534	9 821	9 081	9 555	37 265	54 030	25 641
Amount Specific Advance Or Credit Made In Period Directors						9 534	287		9 555	27 710	91 178	83 507
Amount Specific Advance Or Credit Repaid In Period Directors								740	9 081	78 200	74 413	111 896
Accrued Liabilities						32 401	33 090
Accumulated Amortisation Impairment Intangible Assets						55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						102 198	94 844	138 183	121 674	163 745	197 516	224 489
Average Number Employees During Period							4	4	4	4	4	3
Bank Borrowings Overdrafts						312	422	995		35 433	48 580	40 763
Corporation Tax Payable						21 611	7 441
Creditors						43 733	112 496	82 126	113 389	118 194	89 631	59 368
Creditors Due After One Year	38 764	12 691	157 550	122 550	105 500	43 733
Creditors Due Within One Year	139 562	139 444	56 000	56 000	48 000	135 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 290		53 651
Disposals Property Plant Equipment							46 000		79 800
Dividends Paid								70 000
Finance Lease Liabilities Present Value Total						43 733	112 496	82 126	113 389	82 761	41 051	18 605
Fixed Assets	166 405	144 125	204 150	180 000	160 000	118 938	215 802	172 463	201 715	168 642	134 871	107 898
Increase Decrease In Property Plant Equipment							135 510		92 543	8 998
Increase From Depreciation Charge For Year Property Plant Equipment							25 936	43 339	37 142	42 071	33 771	26 973
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment					55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-121 979	-126 694	-33 105	-27 655	-18 000	-54 404	-67 132	-60 058	-76 941	-49 679	-44 345	-47 696
Number Shares Allotted		100	100			100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						21 182	30 532	41 502	60 807	5 578	4 845	5 403
Other Taxation Social Security Payable							8 912	21 878	16 184	44 400	47 086	69 674
Par Value Share		1	1			1		1	1	1	1	1
Prepayments							5 955
Profit Loss								64 105
Property Plant Equipment Gross Cost						221 136	310 646	310 646	323 389	332 387	332 387
Recoverable Value-added Tax						9 309	24 323
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions			85 000			53 749
Tangible Fixed Assets Cost Or Valuation	140 318	139 670	224 670	224 670	224 670	221 136
Tangible Fixed Assets Depreciation	28 913	50 545	75 520	99 670	119 670	102 198
Tangible Fixed Assets Depreciation Charged In Period		22 280	24 975	24 150	20 000	24 210
Total Additions Including From Business Combinations Property Plant Equipment							135 510		92 543	8 998
Total Assets Less Current Liabilities	44 426	17 431	171 045	152 345	142 000	48 656	148 670	112 405	124 774	118 963	90 526	60 202
Trade Debtors Trade Receivables										13 443	9 158	23 918

Company staff

Tina C.

Role: Secretary

Appointed: 15 August 2006

Latest update: 5 January 2024

John C.

Role: Director

Appointed: 15 August 2006

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: John C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tina C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 August 2015
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 April 2013
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2014

Craig Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina C.

John C.

Aa Company Services Limited

Buyview Ltd

People with significant control

John C.

Tina C.

Accounts Documents

Company Vehicle Operator Data

Tarmac Northern Ltd

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No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2016

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Post code:

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Craig Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina C.

John C.

Aa Company Services Limited

Buyview Ltd

People with significant control

John C.

Tina C.

Accounts Documents

Company Vehicle Operator Data

Tarmac Northern Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2016