E. Massey (transport) Limited in Warrington, WA3 6BE

Description

Data updated on: 01-11-2023

E. Massey (transport) Limited is officially located at Warrington at Clares Farm Warrington Road. Anyone can search for the firm by referencing its area code - WA3 6BE. E. Massey (transport)'s founding dates back to year 1976. The firm is registered under the number 01272136 and its current status is active. This firm's declared SIC number is 49410 and has the NACE code: Freight transport by road. E. Massey (transport) Ltd released its account information for the period up to 2022/01/31. Its most recent confirmation statement was released on 2023/05/31.

E Massey (transport) Ltd is a medium-sized transport company with the licence number OC0240181. The firm has one transport operating centre in the country. In their subsidiary in Warrington on 620 Warrington Road, 14 machines and 24 trailers are available.

At present, we can name only one director in the company: James G. (since 2021-05-26). Eric M. had been managing the following business up to the moment of the resignation on 2021-05-26. Additionally a different director, including Victoria M. resigned in May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 796	96 497	97 832	99 414

Balance Sheet
Cash Bank On Hand					105 939	66 367	107 441	79 276	124 105	238 359	29 851	71 650
Current Assets	248 245	221 122	322 988	376 258		382 798	422 946	389 519	403 088	575 977	1 253 883	1 531 386
Debtors	240 033	211 550	238 873	287 885	299 451	311 580	310 654	305 961	274 701	333 443	1 219 857	1 449 536
Net Assets Liabilities						192 226	267 847	351 008	443 837	636 897	808 892	806 707
Other Debtors					4 085	5 971				27 226	46 794	136 832
Property Plant Equipment					213 654	209 231	179 749	194 781	262 249	345 152	469 894	518 538
Total Inventories					4 620	4 851	4 851	4 282	4 282	4 175	4 175	10 200
Cash Bank In Hand	37	5 848	80 263	82 196
Net Assets Liabilities Including Pension Asset Liability	102 796	96 497	97 832	99 414
Stocks Inventory	8 175	3 724	3 852	6 177
Tangible Fixed Assets	102 337	102 815	137 178	121 936

Capital & Reserves
Called Up Share Capital	102	102	200	200
Profit Loss Account Reserve	102 694	96 395	97 632	99 214
Shareholder Funds	102 796	96 497	97 832	99 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					749 896	812 576	876 923	921 930	983 310	829 470	462 294	563 889
Amounts Owed By Group Undertakings											860 958	993 660
Average Number Employees During Period							19	21	20	19	21	25
Bank Borrowings Overdrafts											44 837	121 499
Corporation Tax Payable					37 475	49 100	57 236
Creditors					450 982	367 130	308 065	202 905	17 600	38 222	503 983	746 760
Current Tax For Period					37 475	49 100	57 236
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					6 909	4 498	-5 890
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 978		219 937	460 075	28 648
Disposals Property Plant Equipment								13 800		234 535	469 398	34 569
Fixed Assets	102 337	102 815	137 178	121 936						345 152	469 894	518 538
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-78 795
Increase From Depreciation Charge For Year Property Plant Equipment						62 680	64 347	52 985	61 380	66 097	92 899	130 243
Net Current Assets Liabilities	42 903	25 121	-15 706	-1 256		15 668	114 881	186 614	233 524	382 746	749 900	784 626
Number Shares Issued Fully Paid						100	100
Other Creditors					279 812	162 662	139 176			37 438	106 225	157 432
Other Taxation Social Security Payable					47 774	59 843	39 664			104 775	83 185	101 320
Par Value Share				1		1	1
Property Plant Equipment Gross Cost					963 550	1 021 807	1 056 672	1 116 711	1 245 559	1 174 622	932 188	1 082 427
Provisions For Liabilities Balance Sheet Subtotal						32 673	26 783	30 387	34 336	52 779	76 550	84 624
Taxation Including Deferred Taxation Balance Sheet Subtotal					28 175	32 673	26 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities					44 384	53 598	51 346
Total Additions Including From Business Combinations Property Plant Equipment						58 257	34 865	73 839	128 848	163 598	226 964	184 808
Total Assets Less Current Liabilities	145 240	127 936	121 472	120 680		224 899	294 630	381 395	495 773	727 898	1 219 794	1 303 164
Trade Creditors Trade Payables					85 921	95 525	71 989			51 018	269 736	366 509
Trade Debtors Trade Receivables					295 366	305 609	310 654			306 217	312 105	319 044
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											-34 070
Creditors Due After One Year Total Noncurrent Liabilities	28 635	18 731
Creditors Due Within One Year Total Current Liabilities	205 342	196 001
Provisions For Liabilities Charges	13 809	12 708	23 640	21 266
Tangible Fixed Assets Additions		32 416		25 198
Tangible Fixed Assets Cost Or Valuation	647 535	679 951	781 776	806 974
Tangible Fixed Assets Depreciation	545 198	577 136	644 598	685 038
Tangible Fixed Assets Depreciation Charge For Period		31 938
Creditors Due Within One Year			338 694	377 514
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				40 440

The companies that control this firm are: Alto Distribution Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leyland at Farington House, Lancashire Enterprise Business Park, PR26 6TW, Lancashire and was registered as a PSC under the registration number 11728228.

Alto Distribution Limited

Address: Office 5 Farington House, Lancashire Enterprise Business Park, Leyland, Lancashire, PR26 6TW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 11728228

Notified on 31 May 2021

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

E. Massey (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Eric M.

Victoria M.

Stephen T.

Andrew G.

Andrew G.

Robert M.

Howard M.

Alan M.

People with significant control

Alto Distribution Limited

Accounts Documents

Company Vehicle Operator Data

Clares Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies