Ulverston Transport Limited in Preston, PR2 9WT

Description

Data updated on: 01-11-2023

This firm named Ulverston Transport was founded on 2010-04-15 as a Private Limited Company. The enterprise's headquarters can be found at Preston on Unit 16 Eastway Business Village Olivers Place, Fulwood. If you have to contact the company by mail, the postal code is PR2 9WT. The official reg. no. for Ulverston Transport Limited is 07224678. This firm now known as Ulverston Transport Limited, was previously registered as Nav Contracts. The transformation has occurred in 2014-11-26. The enterprise's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. The latest accounts were submitted for the period up to 25th September 2022 and the most current confirmation statement was released on 15th April 2023.

Ulverston Transport Limited is a small-sized transport company with the licence number OC1135560. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Willows Lane Garage, 2 machines and 2 trailers are available.

There seems to be one director this particular moment leading the following company, specifically Nigel C. who has been carrying out the director's responsibilities since 2010-04-15. For two years Victoria C., had been supervising this company up until the resignation on 2022-11-02. What is more another director, including Yomtov J. gave up the position in 2010.

Previous company's names
Ulverston Transport Limited 2014-11-26
Nav Contracts Limited 2010-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-28	2018-09-29	2019-09-28	2020-09-26	2021-09-26	2022-09-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	-703	-7 634	-6 281	-6 811	-27 112

Balance Sheet
Cash Bank On Hand						12 290			995	1 742	541	542	491
Current Assets	2 317	725	207	1 632	689	25 898	8 884	19 190	19 190	8 863	9 861	11 363	10 032
Debtors		207	207	689	689	13 608	8 884		18 195	7 121	9 320	10 821	9 541
Net Assets Liabilities						-27 112	40 596	29 256	-29 256	-26 222	-53 719	-94 599	-89 747
Other Debtors						1 289	1 338		649
Property Plant Equipment						41 852	34 836		27 796	22 182	16 637	12 478	9 358
Cash Bank In Hand	2 317	518		943
Net Assets Liabilities Including Pension Asset Liability	193	-703	-7 634	-6 281	-6 811	-27 112
Tangible Fixed Assets	561	421	316	237	177

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	192	-704	-7 635	-6 282	-6 812
Shareholder Funds	193	-703	-7 634	-6 281	-6 811	-27 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 047	19 424		26 464	32 078	37 623	41 782	44 902
Additions Other Than Through Business Combinations Property Plant Equipment							1 361
Average Number Employees During Period						3	4		5	5	5	5	1
Bank Borrowings											44 095	32 336	23 517
Bank Overdrafts						9 465	10 946		10 323	10 314	5 235	24 378	24 158
Creditors						60 273	77 697	70 961	70 961	52 900	32 961	83 733	84 632
Finance Lease Liabilities Present Value Total						17 273	10 756		7 000	3 156
Increase From Depreciation Charge For Year Property Plant Equipment							8 377			5 614	5 545	4 159	3 120
Net Current Assets Liabilities	-256	-1 040	-7 887	-6 469	-6 953	-34 375	68 813	51 771	-51 771	-44 037	-23 100	-72 370	-74 600
Other Creditors						28 923	47 274		40 655	28 226	18 501	47 280	52 299
Property Plant Equipment Gross Cost						52 899	54 260		54 260	54 260	54 260	54 260	54 260
Provisions For Liabilities Balance Sheet Subtotal						8 370	6 619	5 281	5 281	4 367	3 161	2 371	988
Taxation Social Security Payable						2 249	4 585		7 347	7 698	2 720	3 069	654
Total Assets Less Current Liabilities	305	-619	-7 571	-6 232	-6 776	7 477	33 977	23 975	-23 975	-21 855	-6 463	-59 892	-65 242
Trade Creditors Trade Payables						2 363	4 136		5 636	3 506	6 505	9 006	7 521
Trade Debtors Trade Receivables						12 319	7 546		17 546	7 121	9 320	10 821	9 541
Creditors Due Within One Year Total Current Liabilities	2 573	1 765
Fixed Assets	561	421	316	237	177	41 852	34 836	27 796
Provisions For Liabilities Charges	112	84	63	49	35	8 370
Tangible Fixed Assets Cost Or Valuation	749	749	749	749	749
Tangible Fixed Assets Depreciation	188	328	433	512	572
Tangible Fixed Assets Depreciation Charge For Period		140
Creditors Due After One Year						26 219
Creditors Due Within One Year		1 765	8 094	8 101	7 642	60 273
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			105	79	60
Amount Specific Advance Or Credit Directors		1 465	5 141

Company staff

Nigel C.

Role: Director

Appointed: 15 April 2010

Latest update: 25 February 2024

People with significant control

Nigel C. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Nigel C.

Notified on 15 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	24 June 2024
Account last made up date	25 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-28
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	28 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-29
End Date For Period Covered By Report	26 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-27
End Date For Period Covered By Report	26 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-27
End Date For Period Covered By Report	25 September 2022
Annual Accounts
End Date For Period Covered By Report	29 September 2017

Ulverston Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Victoria C.

Yomtov J.

People with significant control

Nigel C.

Accounts Documents

Company Vehicle Operator Data

Kcl Truck & Trailer Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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