I & J Craig Transport Limited in North East Lincolnshire, DN34 4PF

Description

Data updated on: 01-11-2023

I & J Craig Transport Limited is officially located at North East Lincolnshire at 25 St Hildas Avenue. Anyone can search for this business by the post code - DN34 4PF. I & J Craig Transport's launching dates back to year 2001. The company is registered under the number 04267889 and their current status is active. The enterprise's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. I & J Craig Transport Ltd released its latest accounts for the financial year up to 2022-10-31. The business most recent confirmation statement was released on 2023-08-09.

I & J Craig Transport Ltd is a medium-sized transport company with the licence number OB1009855. The firm has one transport operating centre in the country. In their subsidiary in Grimsby on Estate Road, 5 machines and 5 trailers are available.

When it comes to this specific firm, all of director's responsibilities have so far been carried out by Judy C. and Iain C.. As for these two people, Judy C. has carried on with the firm for the longest time, having become a vital addition to directors' team twenty three years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Judy C. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 249	77	16 576	9 531

Balance Sheet
Cash Bank On Hand				43 702	12 388	36 821	48 114
Current Assets	53 317	46 199	50 548	57 161	28 992	51 213	64 635	79 225	86 772	91 719	90 291
Debtors	16 075	15 388	11 742	13 459	16 604	14 392	16 521
Net Assets Liabilities			16 576	9 531	10 410	26 615	43 177	48 816	47 447	61 141	36 451
Other Debtors				1 199	1 770	2 007	1 160
Property Plant Equipment				23 366	54 791	43 833	35 066
Cash Bank In Hand	37 242	30 811	38 806	43 702
Intangible Fixed Assets	5 760	4 560	2 160
Net Assets Liabilities Including Pension Asset Liability	1 249	77	16 576	9 531
Tangible Fixed Assets	5 538	4 430	29 207	23 366

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 247	75	16 574	9 529
Shareholder Funds	1 249	77	16 576	9 531

Other Financial Data
Accrued Liabilities Deferred Income								900	925	935	1 164
Accumulated Depreciation Impairment Property Plant Equipment				21 000	9 594	20 552	29 319
Administrative Expenses				69 579
Average Number Employees During Period				1	1	1	1	-2	-2	-2	-2
Corporation Tax Payable				7 352		8 253	7 896
Creditors			65 339	70 996	62 963	60 103	49 861	57 523	60 811	48 992	81 820
Depreciation Rate Used For Property Plant Equipment					20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 604
Disposals Property Plant Equipment					40 500
Fixed Assets	11 298	8 990	31 367	23 366	54 791	43 833	35 066	28 014	22 411	19 349	29 144
Gross Profit Loss				98 091
Increase From Depreciation Charge For Year Property Plant Equipment					6 198	10 958	8 767
Net Current Assets Liabilities	-10 049	-8 913	-14 791	-13 835	-33 971	-8 890	14 774	21 702	25 961	42 727	8 471
Operating Profit Loss				28 512
Other Creditors				61 072	60 377	49 251	39 121
Other Interest Receivable Similar Income Finance Income				249
Profit Loss				21 409
Profit Loss On Ordinary Activities After Tax				21 409
Property Plant Equipment Gross Cost				44 366	64 385	64 385	64 385
Provisions For Liabilities Balance Sheet Subtotal			5 644	4 439	10 410	8 328	6 663
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 352
Total Assets Less Current Liabilities	1 249	77	16 576	9 531	20 820	34 943	49 840	49 716	48 372	62 076	37 615
Trade Creditors Trade Payables				2 572	2 586	2 599	2 844
Trade Debtors Trade Receivables				12 260	14 834	12 385	15 361
Turnover Revenue				98 091
Creditors Due Within One Year	63 366	55 112	65 339	70 996
Intangible Fixed Assets Aggregate Amortisation Impairment	6 240	7 440	9 840	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 200		2 160
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted		2		2
Par Value Share		2		1
Share Capital Allotted Called Up Paid	4	4	2	2
Tangible Fixed Assets Cost Or Valuation	70 742	70 742	44 366	44 366
Tangible Fixed Assets Depreciation	65 204	66 312	15 159	21 000
Tangible Fixed Assets Depreciation Charged In Period		1 108		5 841