Craven Transport Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

Craven Transport Limited is located at Sleaford at 18 Northgate. Anyone can look up the firm by the post code - NG34 7BJ. Craven Transport's founding dates back to year 2003. This company is registered under the number 04852613 and its last known status is active. This enterprise's Standard Industrial Classification Code is 49410: Freight transport by road. The business most recent accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Tuesday 1st August 2023.

Craven Transport Limited is a large-sized transport company with the licence number OF1054246. The firm has two transport operating centres in the country. In their subsidiary in Boston on Main Road, 28 machines and 38 trailers are available. The centre in Horncastle on Boston Road Industrial Estate has 2 machines and 2 trailers.

From the data we have gathered, the company was formed in July 2003 and has so far been managed by three directors. To help the directors in their tasks, this particular company has been utilizing the skills of Judith C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 549	244 748	378 381	489 378	570 109

Balance Sheet
Cash Bank In Hand	45 405	85 218	297 182	568 362	393 744
Cash Bank On Hand					393 744	202 798	564 529	503 745	847 152	859 858	725 466	1 608 709
Current Assets	656 918	602 835	848 955	977 660	847 943	755 810	1 374 088	1 363 353	1 718 457	1 640 851	1 451 057	2 358 541
Debtors	605 483	486 317	521 443	400 210	435 820	539 092	770 764	852 029	846 830	755 453	666 091	682 332
Intangible Fixed Assets	13 332
Net Assets Liabilities					570 109	553 019	645 290	929 463	945 357	1 075 825	1 172 679	1 471 699
Net Assets Liabilities Including Pension Asset Liability	263 549	244 748	378 381	489 378	570 109
Other Debtors					20 674	58 976	197 795	194 436	240 157	246 739	59 072	123 947
Property Plant Equipment					15 643	12 289	9 533	8 790	11 522	8 982	10 609	8 354
Stocks Inventory	6 030	31 300	30 330	9 088	18 379
Tangible Fixed Assets	14 455	15 906	15 293	17 673	15 643
Total Inventories					18 379	13 920	38 795	7 579	24 475	25 540	59 500	67 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	263 548	244 747	378 380	489 377	570 108
Shareholder Funds	263 549	244 748	378 381	489 378	570 109

Other Financial Data
Amount Specific Advance Or Credit Directors						2 341	2 341	165 222	4 606	2 613	495	12 395
Amount Specific Advance Or Credit Made In Period Directors								255 222	2 374		2 118	12 395
Amount Specific Advance Or Credit Repaid In Period Directors								92 341	6 980	1 993	600
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					23 262	23 831	26 587	28 960	32 050	34 590	37 463	39 718
Average Number Employees During Period					28	28	26	26	26	26	24	30
Creditors					292 617	214 132	737 275	442 228	783 432	43 333	287 643	893 832
Creditors Due Within One Year	421 138	373 993	485 867	505 188	292 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 998
Disposals Property Plant Equipment						4 985
Fixed Assets	27 787	15 906	15 293	17 673	15 643	12 289	9 533	8 790	11 522	8 982	10 609
Increase From Depreciation Charge For Year Property Plant Equipment						3 567	2 756	2 373	3 090	2 540	2 873	2 255
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 668	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		13 332
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	235 780	228 842	363 088	472 472	555 326	541 678	636 392	921 125	935 025	1 111 064	1 163 414	1 464 709
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					7 168	6 280	7 585	21 012	32 286	43 333	26 188	84 965
Other Taxation Social Security Payable					98 332	61 418	115 154	221 369	164 196	158 012	162 351	209 876
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-17 090
Property Plant Equipment Gross Cost					38 905	36 120	36 120	37 750	43 572	43 572	48 072
Provisions For Liabilities Balance Sheet Subtotal					860	948	635	452	1 190	888	1 344	1 364
Provisions For Liabilities Charges	18			767	860
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 005	3 886	7 475	4 456
Tangible Fixed Assets Cost Or Valuation	24 821	30 826	34 712	42 187	38 905
Tangible Fixed Assets Depreciation	10 366	14 920	19 419	24 514	23 262
Tangible Fixed Assets Depreciation Charged In Period		4 554	4 499	5 095	4 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 805
Tangible Fixed Assets Disposals					7 738
Total Additions Including From Business Combinations Property Plant Equipment						2 200		1 630	5 822		4 500
Total Assets Less Current Liabilities	263 567	244 748	378 381	490 145	570 969	553 967	645 925	929 915	946 547	1 120 046	1 174 023	1 473 063
Trade Creditors Trade Payables					187 117	146 434	614 536	199 847	586 950	339 006	99 104	598 991
Trade Debtors Trade Receivables					415 146	480 116	572 548	657 593	606 673	508 714	607 019	558 385

Company staff

Thomas S.

Role: Director

Appointed: 01 August 2022

Latest update: 3 April 2024

Andrew C.

Role: Director

Appointed: 31 July 2003

Latest update: 3 April 2024

Judith C.

Role: Director

Appointed: 31 July 2003

Latest update: 3 April 2024

Judith C.

Role: Secretary

Appointed: 31 July 2003

Latest update: 3 April 2024

People with significant control

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Craven Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Andrew C.

Judith C.

Judith C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew C.

Accounts Documents

Company Vehicle Operator Data

The Poplars Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Holmes Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

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