Manor Transport (arundel) Ltd in Bexhill-on-sea, TN39 3QE

Description

Data updated on: 01-11-2023

Manor Transport (arundel) Ltd can be reached at 4 Holmesdale Road, in Bexhill-on-sea. The post code is TN39 3QE. Manor Transport (arundel) has been operating in this business since the firm was registered on 2003-10-30. The Companies House Registration Number is 04948148. This enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. Manor Transport (arundel) Limited released its account information for the financial period up to Saturday 31st December 2022. The latest confirmation statement was released on Sunday 30th October 2022.

Manor Transport (arundel) Ltd is a medium-sized transport company with the licence number OK1076359. The firm has four transport operating centres in the country. In their subsidiary in Arundel on Tortington, 3 machines and 3 trailers are available. The centre in Brighton on Wellington Road has 3 machines and 1 trailer, and the centre in Brighton on Basin Road South is equipped with 2 machines and 2 trailers. They are equipped with 9 vehicles and 7 trailers.

Since 2003-11-12, this specific business has only been supervised by a single director: Robert F. who has been presiding over it for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			52 485	11 237	13 193	15 109	11 485	61 009	51 847	122 308
Current Assets	38 739	54 084	121 903	89 716	104 197	108 076	92 254	158 355	155 842	254 892
Debtors	38 239	53 584	68 918	74 979	89 754	90 967	78 769	94 846	102 495	130 584
Net Assets Liabilities			33 314	40 959	27 194	6 288	2 797	8 498	54 779	107 016
Other Debtors				6 660	1 973	1 173	1 908	450	19	2 714
Property Plant Equipment			92 115	131 365	140 552	126 522	122 084	99 932	91 349	143 772
Total Inventories			500	3 500	1 250	2 000	2 000	2 500	1 500	2 000
Cash Bank In Hand			52 485
Net Assets Liabilities Including Pension Asset Liability	2 667	10 300	33 314
Stocks Inventory	500	500	500
Tangible Fixed Assets	51 685	61 498	92 115

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 667	9 300	32 314

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			11 078	13 191	13 474	13 600	13 842	13 760	3 077	8 752
Accumulated Amortisation Impairment Intangible Assets			9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			101 542	154 842	124 111	152 712	176 015	186 167	187 474	168 161
Additions Other Than Through Business Combinations Property Plant Equipment				102 550	102 956	53 571	57 865	31 000	44 831	137 000
Average Number Employees During Period			6	8	10	10	10	9	9	10
Bank Borrowings								44 140	34 167	24 166
Bank Borrowings Overdrafts			1 859	38	4 151		4 592	10 952	10 000	10 000
Carrying Amount Property Plant Equipment With Restricted Title				87 990	106 540	85 610	35 521	37 901	16 670	108 640
Corporation Tax Payable			8 380	4 061
Creditors			150 595	138 045	162 123	185 151	181 354	181 384	134 287	205 375
Deferred Tax Liabilities			18 423	26 273	26 705	24 039	23 196	18 987	17 356	27 316
Finance Lease Liabilities Present Value Total			18 375	25 530	42 296	43 638	40 713	15 173	14 178	35 347
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 000	3 400	5 400	5 680	2 080	6 280	4 480	2 080
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				7 850	432	-2 666	-843	-4 209	-1 631	9 960
Increase From Depreciation Charge For Year Property Plant Equipment				56 300	60 235	54 224	52 322	42 828	39 150	61 617
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Loans From Directors			639	7 079	12 691	11 183	14 983	15 718	7 222	2 073
Net Current Assets Liabilities	-30 261	-34 743	-28 692	-48 329	-57 926	-77 075	-89 100	-23 029	21 555	49 517
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			7 843	4 453	3 550	10 238	8 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 000	90 966	25 623	29 019	32 676	37 843	80 930
Other Disposals Property Plant Equipment				10 000	124 500	39 000	39 000	43 000	52 107	103 890
Other Taxation Social Security Payable			33 266	16 542
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 320	3 704	12 352	15 655	19 779
Property Plant Equipment Gross Cost			193 657	286 207	264 663	279 234	298 099	286 099	278 823	311 933
Raw Materials Consumables			500	3 500	1 250	2 000	2 000		1 500	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			18 423	26 273	26 705	24 039	23 196	18 987	17 356	27 316
Taxation Social Security Payable				20 603	29 445	41 513	38 889	18 970	24 276	17 750
Total Assets Less Current Liabilities	21 424	26 755	63 423	83 036	82 626	49 447	32 984	76 903	112 904	193 289
Trade Creditors Trade Payables			69 155	67 151	56 516	64 979	59 535	62 289	55 464	107 164
Trade Debtors Trade Receivables			68 918	68 319	87 781	86 474	73 157	82 044	86 821	108 091
Value-added Tax Payable								44 522	20 070	24 289
Bank Borrowings Overdrafts Secured	29 200	19 317
Capital Employed	2 667	10 300	33 314
Creditors Due After One Year	8 420	4 155	11 686
Creditors Due Within One Year	69 000	88 827	150 595
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Provisions For Liabilities Charges	10 337	12 300	18 423
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		36 666	91 657
Tangible Fixed Assets Cost Or Valuation	108 596	142 190	193 657
Tangible Fixed Assets Depreciation	56 911	80 692	101 542
Tangible Fixed Assets Depreciation Charged In Period		26 853	39 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 072	18 628
Tangible Fixed Assets Disposals		3 072	40 190

Company staff

Robert F.

Role: Director

Appointed: 12 November 2003

Latest update: 14 April 2024

Arundel Business Associates Ltd

Role: Corporate Secretary

Appointed: 29 October 2004

Resigned: 08 April 2008

Address: Arundel, West Sussex, BN18 9HH

Latest update: 14 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 October 2003

Resigned: 08 November 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 14 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 30 October 2003

Resigned: 08 November 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Amy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Amy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert F.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Manor Transport (arundel) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Arundel Business Associates Ltd

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Amy F.

Robert F.

Accounts Documents

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