Iain D. Smith Transport Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Iain D. Smith Transport started its business in the year 2000 as a Private Limited Company under the following Company Registration No.: 04067543. The firm has been active for twenty four years and the present status is active. This company's head office is situated in Blackburn at Mentor House. Anyone can also find the firm using its zip code of BB1 6AY. This company's registered with SIC code 49410 - Freight transport by road. Iain D. Smith Transport Ltd reported its account information for the financial period up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-09-07.

Iain D Smith Transport Ltd is a medium-sized transport company with the licence number OC1040420. The firm has three transport operating centres in the country. In their subsidiary in Accrington on Clayton Le Moors, 1 machine and 1 trailer are available. The centre in Blackburn on Shadsworth Business Park has 8 machines and 11 trailers, and the centre in Preston on Unit 330 is equipped with 4 machines and 4 trailers.

Iain S. is the following firm's single director, that was appointed on 2005-07-01. For one year Jean S., had been performing the duties for the following limited company till the resignation on 2004-12-02. Additionally another director, namely Iain S. resigned in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 126	-28 750	109 878	276 759	303 211	392 552

Balance Sheet
Cash Bank On Hand						202 722	193 303	200 942	284 579	377 868	554 430	627 339
Current Assets		325 145	496 321	352 945	485 126	610 031	705 797	1 062 987	1 310 356	1 299 787	1 562 963	1 401 995
Debtors	92 765	325 145	495 931	306 969	305 976	407 309	512 494	862 045	1 025 777	921 919	1 008 533	774 656
Net Assets Liabilities						396 671	510 954	624 199	861 045	931 052	1 023 571	1 098 635
Other Debtors							25 331	45 239	70 271	9 376	95 232	29 161
Property Plant Equipment						368 202	426 518	366 950	445 773	445 255	602 782	619 409
Net Assets Liabilities Including Pension Asset Liability	-39 126	-28 750	109 878	276 759	303 211	392 552
Tangible Fixed Assets	100 168	133 917	184 490	198 717	298 741	368 202
Cash Bank In Hand			390	45 976	179 150	202 722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 226	-28 850	109 778	276 659	303 111	392 452
Shareholder Funds	-39 126	-28 750	109 878	276 759	303 211	392 552

Other Financial Data
Accrued Liabilities Deferred Income							4 200	4 200	3 550	2 950	22 897	4 001
Accumulated Depreciation Impairment Property Plant Equipment						343 001	354 652	393 193	550 042	705 622	866 296	934 733
Additions Other Than Through Business Combinations Property Plant Equipment										194 562	342 951	210 514
Average Number Employees During Period						13	13		14	15	15	19
Bank Borrowings Overdrafts											205 870
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							66 302	70 637	220 922	140 796
Corporation Tax Payable							9 843	54 027	49 018	67 718	27 793	23 431
Creditors						414 651	439 432	106 776	110 179	148 024	401 770	205 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment							92 835
Disposals Property Plant Equipment							122 847
Finance Lease Liabilities Present Value Total							163 804	106 776	110 179	148 024	195 900	205 803
Fixed Assets		133 917	184 490	198 717	298 741	368 202	426 518
Increase From Depreciation Charge For Year Property Plant Equipment							104 486	150 218	156 849	180 767	185 208	179 597
Net Current Assets Liabilities	-85 514	-84 616	55 421	119 885	89 176	194 410	266 365	426 407	601 232	718 419	960 522	827 411
Number Shares Issued Fully Paid								100
Other Creditors							12 119	7 114	12 344	3 505	28 160	6 593
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								111 677		25 187	24 534	111 160
Other Disposals Property Plant Equipment								171 150		39 500	24 750	125 450
Other Taxation Social Security Payable							89 496	148 820	174 196	161 715	183 193	55 684
Par Value Share		1						1
Prepayments Accrued Income									37 330	46 053	38 046	28 852
Property Plant Equipment Gross Cost						711 203	781 170	760 143	995 815	1 150 877	1 469 078	1 554 142
Provisions For Liabilities Balance Sheet Subtotal						18 125	18 125	62 382	75 781	84 598	137 963	142 382
Total Additions Including From Business Combinations Property Plant Equipment							192 814	150 123	235 672
Total Assets Less Current Liabilities	14 654	49 301	239 911	318 602	387 917	562 612	692 883	793 357	1 047 005	1 163 674	1 563 304	1 446 820
Trade Creditors Trade Payables							190 045	285 428	313 811	248 947	161 882	329 899
Trade Debtors Trade Receivables							487 163	816 806	955 506	866 490	875 255	716 643
Creditors Due After One Year	39 577	64 099	115 619	69 426	68 350	151 935
Creditors Due Within One Year	178 279	409 761	440 900	191 063	395 950	415 621
Number Shares Allotted		100
Provisions For Liabilities Charges	14 203	13 952	14 414	15 108	16 356	18 125
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		64 925	99 152	80 591	174 936	157 526
Tangible Fixed Assets Cost Or Valuation	246 681	309 106	398 758	362 219	537 155	689 681
Tangible Fixed Assets Depreciation	146 513	175 189	214 268	163 502	238 414	321 479
Tangible Fixed Assets Depreciation Charged In Period		30 121	47 500	31 998	74 912	83 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 445	8 421	82 764
Tangible Fixed Assets Disposals		2 500	9 500	117 130		5 000