Registered as 10271531 eight years ago, North Lancs Road Transport Training Ltd is a Private Limited Company. The company's official mailing address is C/o Cowgill Holloway Business Recovery Llp, Regency House 45-53 Chorley New Road. The enterprise's Standard Industrial Classification Code is 52290 which means Other transportation support activities. North Lancs Road Transport Training Limited reported its account information for the period up to April 30, 2022. The company's most recent confirmation statement was released on July 10, 2022.
North Lancs Road Transport Training Ltd
General information
Name:
North Lancs Road Transport Training Limited
Office Address:
C/o Cowgill Holloway Business Recovery Llp Regency House BL1 4QR 45-53 Chorley New Road
Number: 10271531
Incorporation date: 2016-07-11
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 1 321 | 2 697 | 3 827 | 21 917 | 10 104 |
| Current Assets | 10 | 12 430 | 13 375 | 8 177 | 35 975 | 46 404 |
| Debtors | 11 109 | 10 678 | 4 350 | 14 058 | 36 300 | |
| Net Assets Liabilities | 9 934 | 6 128 | 12 232 | 302 | 296 | |
| Property Plant Equipment | 5 975 | 7 012 | 14 820 | 14 309 | 9 743 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 316 | 218 | 771 | 7 227 | 5 073 | |
| Amount Specific Advance Or Credit Made In Period Directors | 95 528 | 92 476 | 53 897 | 65 388 | 56 283 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 96 844 | 91 378 | 54 450 | 57 390 | 58 437 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 991 | 4 328 | 9 270 | 12 594 | 14 035 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 18 371 | 22 500 | 16 376 | 36 997 | 30 888 | |
| Fixed Assets | 15 875 | 15 812 | 22 520 | 20 909 | 15 243 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 991 | 2 337 | 4 942 | 4 770 | 3 248 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | 10 | -5 941 | -9 125 | -8 199 | 18 426 | 17 150 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 966 | 11 340 | 24 090 | 26 903 | 23 778 | |
| Provisions For Liabilities Balance Sheet Subtotal | 559 | 2 089 | 2 036 | 1 209 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 966 | 3 374 | 12 750 | 5 313 | ||
| Total Assets Less Current Liabilities | 10 | 9 934 | 6 687 | 14 321 | 39 335 | 32 393 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 446 | 1 807 | ||||
| Disposals Property Plant Equipment | 2 500 | 3 125 | ||||
Company staff
James Y.
Role: Director
Appointed: 11 July 2016
Latest update: 24 January 2024
People with significant control
James Y.
Notified on
11 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 24 July 2023 |
| Confirmation statement last made up date | 10 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Persons with significant control
Free Download
Change of registered address from C/O Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road Bolton BL1 4QR on 2023/12/19 to Fourth Floor Unit 5B the Parklands Bolton BL6 4SD (AD01)
filed on: 19th, December 2023
filed on: 19th, December 2023
address
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