Earl Transport Limited in Accrington, BB5 5JW

Description

Data updated on: 01-11-2023

Earl Transport is a company registered at BB5 5JW Accrington at Earl Transport Ltd Junction 7 Business Park, Blackburn Road. This enterprise has been registered in year 1995 and is registered under the identification number 03028474. This enterprise has been present on the English market for 29 years now and the current status is active. This company is known as Earl Transport Limited. It should be noted that this company also was listed as Zodiaccroft until the name was replaced 29 years ago. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Earl Transport Ltd released its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-03-02.

Earl Transport Ltd is a large-sized vehicle operator with the licence number OC0286991. The firm has three transport operating centres in the country. In their subsidiary in Accrington on Gec Business Park, 15 machines and 30 trailers are available. The centre in Accrington on Blackburn Road has 10 machines and 12 trailers, and the centre in Accrington on Blackburn Road is equipped with 20 machines and 42 trailers.

With regards to the following company, a variety of director's tasks have so far been executed by Peter H. who was appointed in 1995 in March. Since Thursday 23rd March 1995 Geoffrey N., had been functioning as a director for this specific company till the resignation eighteen years ago. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Rhian H. as a secretary for the last 17 years.

Previous company's names
Earl Transport Limited 1995-03-22
Zodiaccroft Limited 1995-03-02

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 560	167 522	179 558	251 750	219 905

Balance Sheet
Cash Bank In Hand	166	166		50 000	60 000
Cash Bank On Hand					60 000	90 447	146 956	92 243	43 000
Current Assets	362 734	325 169	338 710	385 587	403 049	416 349	452 720	457 642	344 386
Debtors	362 568	320 003	338 710	335 587	343 049	325 902	305 764	365 399	301 386
Net Assets Liabilities					219 905	215 494	207 717	242 760	202 153
Net Assets Liabilities Including Pension Asset Liability	270 560	167 522	179 558	251 750	219 905
Property Plant Equipment					278 710	213 887	176 903	71 174	54 861
Stocks Inventory		5 000
Tangible Fixed Assets	255 474	189 174	132 320	156 290	278 710

Capital & Reserves
Called Up Share Capital	125 000	125 100	125 100	125 100	125 100
Profit Loss Account Reserve	145 560	42 422	54 458	126 650	94 805
Shareholder Funds	270 560	167 522	179 558	251 750	219 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					758 097	827 548	836 547	561 557	578 534
Average Number Employees During Period						21	22	21	21
Bank Overdrafts					5 744				4 526
Creditors					197 761	135 678	81 968	4 346	906
Creditors Due After One Year	74 931	19 465		53 093	197 761
Creditors Due Within One Year	244 054	312 595	272 166	205 776	219 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment							48 395	297 245
Disposals Property Plant Equipment							50 485	392 543
Finance Lease Liabilities Present Value Total					197 761	135 678	148 617	4 346	906
Future Minimum Lease Payments Under Non-cancellable Operating Leases						366 047	76 523	68 984	4 743
Increase From Depreciation Charge For Year Property Plant Equipment						69 451	57 394	22 255	16 977
Net Current Assets Liabilities	118 680	12 574	66 544	179 811	183 605	180 062	146 691	189 821	158 621
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					1 036 807	1 041 435	1 013 450	632 731	633 395
Provisions For Liabilities Balance Sheet Subtotal					44 649	42 777	33 909	13 889	10 423
Provisions For Liabilities Charges	28 663	14 761	19 306	31 258	44 649
Secured Debts	178 714	115 704	61 813	78 342	265 588
Share Capital Allotted Called Up Paid	125 000	125 100	125 100	125 100	125 100
Tangible Fixed Assets Additions				101 095	213 880
Tangible Fixed Assets Cost Or Valuation	1 016 624	831 985	806 332	822 927	1 036 807
Tangible Fixed Assets Depreciation	761 150	642 811	674 012	666 637	758 097
Tangible Fixed Assets Depreciation Charged In Period		61 075	42 424	50 389	91 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		179 414	11 223	57 764
Tangible Fixed Assets Disposals		184 639	25 653	84 500
Total Additions Including From Business Combinations Property Plant Equipment						4 628	22 500	11 824	664
Total Assets Less Current Liabilities	374 154	201 748	198 864	336 101	462 315	393 949	323 594	260 995	213 482
Total Borrowings					265 588	197 761		10 178	8 872
Advances Credits Directors	16 458	707
Advances Credits Made In Period Directors	49 188
Advances Credits Repaid In Period Directors	29 500
Other Remaining Borrowings								10 178	4 346