Graham Poole Road Transport Limited in Rochdale, OL16 2AU

Description

Data updated on: 01-11-2023

Graham Poole Road Transport Limited with Companies House Reg No. 05861716 has been a part of the business world for eighteen years. This particular Private Limited Company can be reached at Gaps House The Klondike, Chichester Street in Rochdale and company's zip code is OL16 2AU. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. Graham Poole Road Transport Ltd filed its latest accounts for the period up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-06-29.

Graham Poole Road Transport Ltd is a large-sized transport company with the licence number OC1082083. The firm has one transport operating centre in the country. In their subsidiary in Rochdale on Chichester Street, 40 machines and 70 trailers are available.

Having two recruitment advertisements since Wednesday 28th May 2014, the firm has been quite active on the employment market. On Wednesday 7th January 2015, it started looking for job candidates for a full time Lgv Driving Instructor position in Rochdale, and on Wednesday 28th May 2014, for the vacant position of a full time Lgv Class 1 Driver in Rochdale.

Wayne P., Rachel P., Graham P. and Andrea P. are the firm's directors and have been managing the firm for two years. To help the directors in their tasks, this business has been utilizing the expertise of Graham P. as a secretary for the last eighteen years.

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	146 755	164 987	230 465	395 403	608 702	688 223

Balance Sheet
Cash Bank In Hand	41 019	68 044	2 077	7 027	43 378	70 853
Cash Bank On Hand						70 853	36 963	101 709	35 552	43 032	72 241	33 785
Current Assets	564 449	574 928	541 199	706 635	1 041 423	819 273	926 270	1 157 856	1 030 825	975 122	1 221 009	989 041
Debtors	523 430	506 884	539 122	684 604	987 449	727 799	849 307	1 020 106	957 273	893 590	1 114 268	920 767
Intangible Fixed Assets	17 000	17 000	17 000
Net Assets Liabilities						688 223	566 064	525 816	447 172	367 017	447 025	436 336
Net Assets Liabilities Including Pension Asset Liability	146 755	164 987	230 465	395 403	608 702	688 223
Property Plant Equipment						939 868	857 007	902 960	919 874	879 344	787 405	1 096 276
Stocks Inventory				27 605	10 596	20 621
Tangible Fixed Assets	491 886	671 232	621 590	809 013	970 952	939 868
Total Inventories						20 621	40 000	36 041	38 000	38 500	34 500	34 489

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	146 753	164 985	230 463	395 303	608 602	688 123
Shareholder Funds	146 755	164 987	230 465	395 403	608 702	688 223

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 000	17 000	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment						853 190	985 277	999 001	1 122 150	1 386 471	1 269 011	1 350 180
Average Number Employees During Period							50	50	54	51	51	53
Creditors						229 340	193 629	269 360	180 321	291 452	247 830	365 680
Creditors Due After One Year	173 509	249 470	110 706	226 095	327 865	229 340
Creditors Due Within One Year	753 071	848 703	838 618	894 150	990 466	745 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment							134 560	225 613	160 842	19 727	335 002	180 251
Disposals Property Plant Equipment							224 600	338 607	250 509	27 115	505 218	251 050
Fixed Assets	508 886	688 232	638 590	809 013	970 952	939 868	857 007	902 960	919 874	879 344	787 405	1 096 276
Increase From Depreciation Charge For Year Property Plant Equipment							266 647	239 337	283 991	284 048	217 542	261 420
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment				17 000	17 000
Intangible Fixed Assets Amortisation Charged In Period				17 000
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-188 622	-273 775	-297 419	-187 515	50 957	73 870	-15 727	-20 366	-218 673	-150 173	-22 381	-208 442
Number Shares Allotted			2	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 793 058	1 842 284	1 901 961	2 042 024	2 265 815	2 056 416	2 446 456
Provisions For Liabilities Balance Sheet Subtotal						96 175	81 587	87 418	73 708	70 702	70 169	85 818
Provisions For Liabilities Charges					85 342	96 175
Secured Debts	502 923	699 249	617 969	704 880	825 792	514 366
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions		608 057	173 098	416 647	439 018	260 289
Tangible Fixed Assets Cost Or Valuation	634 444	942 501	1 062 799	1 409 446	1 578 602	1 793 058
Tangible Fixed Assets Depreciation	142 558	271 269	441 209	600 433	607 650	853 190
Tangible Fixed Assets Depreciation Charged In Period		177 149	188 331	191 741	175 273	282 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 438	18 391	32 517	168 056	36 964
Tangible Fixed Assets Disposals		300 000	52 800	70 000	269 862	45 833
Total Additions Including From Business Combinations Property Plant Equipment							273 826	398 284	390 572	250 906	295 819	641 090
Total Assets Less Current Liabilities	320 264	414 457	341 171	621 498	1 021 909	1 013 738	841 280	882 594	701 201	729 171	765 024	887 834
Total Borrowings						514 366	675 786	822 692	854 513	884 346	807 246	926 836
Bank Borrowings										173 751	78 750	33 750
Other Remaining Borrowings										21 600	14 400	7 200

Company staff

Wayne P.

Role: Director

Appointed: 27 January 2022

Latest update: 3 April 2024

Rachel P.

Role: Director

Appointed: 01 April 2014

Latest update: 3 April 2024

Graham P.

Role: Secretary

Appointed: 29 June 2006

Latest update: 3 April 2024

Graham P.

Role: Director

Appointed: 29 June 2006

Latest update: 3 April 2024

Andrea P.

Role: Director

Appointed: 29 June 2006

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Graham P. owns 1/2 or less of company shares. Andrea P. owns 1/2 or less of company shares.

Graham P.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Andrea P.

Notified on 6 April 2017

Nature of control:

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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 March 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 24 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014

Lgv Driving Instructor in Rochdale, posted on Wednesday 7th January 2015
Region / City	North West, Rochdale
Industry	Transport and storage - materials
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Lgv Class 1 Driver in Rochdale, posted on Wednesday 28th May 2014
Region / City	North West, Rochdale
Industry	Transport and storage - materials
Experience	at least one year
Job type	full time
Career level	none

Lgv Driving Instructor in Rochdale, posted on Wednesday 7th January 2015

Region / City

North West, Rochdale

Industry

Transport and storage - materials

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Lgv Class 1 Driver in Rochdale, posted on Wednesday 28th May 2014

Region / City

North West, Rochdale

Industry

Transport and storage - materials

Experience

at least one year

Job type

full time

Career level

none

Graham Poole Road Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Rachel P.

Graham P.

Graham P.

Andrea P.

People with significant control

Graham P.

Andrea P.

Accounts Documents

Company Vehicle Operator Data

The Klondike

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Graham Poole Road Transport Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Graham Poole Road Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Rachel P.

Graham P.

Graham P.

Andrea P.

People with significant control

Graham P.

Andrea P.

Accounts Documents

Company Vehicle Operator Data

The Klondike

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Graham Poole Road Transport Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013