Liner Transport Limited in Bristol, BS40 8HF

Description

Data updated on: 01-11-2023

Liner Transport Limited with Companies House Reg No. 05007099 has been operating on the market for 20 years. This Private Limited Company is officially located at The Barn Mead Farm, Upper Littleton, Winford, Bristol and company's postal code is BS40 8HF. This firm's principal business activity number is 49410 - Freight transport by road. April 30, 2022 is the last time when account status updates were filed.

Liner Transport Limited is a medium-sized transport company with the licence number OH1098938. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Staunton Lane, 4 machines and 4 trailers are available. The centre in Bristol on Nova Distribution Centre has 5 machines and 4 trailers.

Taking into consideration this specific company's directors directory, since 2020 there have been two directors: Fiona C. and Paul E.. In order to provide support to the directors, this specific company has been utilizing the skills of Fiona C. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-29	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets		48 544		80 267	97 158	102 538	87 007	87 007	102 040	109 256	53 594	53 594	48 615	53 502	73 153	178 315
Net Assets Liabilities						123 998	165 816	165 816	160 977	160 977	130 451	130 451	143 896	106 310	115 463	176 884
Cash Bank In Hand				12 815	24 814	38 541
Debtors	65 583	48 544	48 544	67 452	72 344	63 997
Net Assets Liabilities Including Pension Asset Liability	23 012	44 218	44 218	82 233	103 354	123 998
Tangible Fixed Assets	15 670	42 329	42 329	49 973	47 729	125 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 912	44 118	44 118	82 133	103 254	123 898

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 062		8 101	8 101	2 900	3 100	7 100	9 500
Average Number Employees During Period											3		3	2	2	2
Creditors						75 900	57 748	57 748	71 992	75 054	80 737	111 404	59 996	61 048	43 930	66 404
Fixed Assets						125 138	147 668	147 668	126 775	126 775	194 016	194 016	183 491	120 067	91 460	73 168
Net Current Assets Liabilities	7 342	5 019	5 019	38 319	55 625	26 638	29 259	29 259	37 264	34 202	-24 797	-55 464	-8 917	-7 546	31 103	113 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 216		2 346	2 346	2 464		1 880	1 305
Total Assets Less Current Liabilities	23 012	47 348	47 348	88 292	103 354	151 776	176 927	176 927	164 039	160 977	169 219	138 552	174 574	112 521	122 563	186 384
Advances Credits Directors	18 313		1 764	17 544	19 983	-17 654
Advances Credits Made In Period Directors			21 046	28 811	23 462	5 835
Advances Credits Repaid In Period Directors			37 595	13 031	21 023	43 472
Bank Borrowings Overdrafts Secured	2 770	6 152	6 152
Capital Employed	23 012	44 218	44 218	82 233	103 354	123 998
Creditors Due After One Year		3 130	3 130	6 059		27 778
Creditors Due Within One Year	58 241	43 525	43 525	41 948	41 533	75 900
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			42 837	22 500	30 000	108 694
Tangible Fixed Assets Cost Or Valuation	102 130		125 967	148 467	155 967	264 661
Tangible Fixed Assets Depreciation	86 460		83 638	98 494	108 238	139 523
Tangible Fixed Assets Depreciation Charged In Period			10 706	14 856	16 869	31 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 528		7 125
Tangible Fixed Assets Disposals			19 000		22 500

Company staff

Fiona C.

Role: Director

Appointed: 05 February 2020

Latest update: 7 February 2024

Fiona C.

Role: Secretary

Appointed: 10 January 2004

Latest update: 7 February 2024

Paul E.

Role: Director

Appointed: 10 January 2004

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Fiona C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Fiona C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 6 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 October 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Liner Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Fiona C.

Paul E.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Fiona C.

Paul E.

Accounts Documents

Company Vehicle Operator Data

Coach Bus + Haulage Depot

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit C

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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