Pat Boyle Transport Ltd in Airdrie, ML6 0BD

Description

Data updated on: 01-11-2023

Pat Boyle Transport Ltd, a Private Limited Company, with headquarters in 91 Alexander Street, Airdrie. The office's postal code is ML6 0BD. The firm was set up in 2010. The firm's registration number is SC385434. This enterprise's registered with SIC code 49410 meaning Freight transport by road. 2022-09-30 is the last time the accounts were reported.

Pat Boyle Transport Ltd is a medium-sized transport company with the licence number OM1101420. The firm has one transport operating centre in the country. In their subsidiary in Coatbridge on 10 Palacecraig Street, 10 machines and 12 trailers are available.

According to the latest data, the limited company is presided over by a solitary managing director: Patrick B., who was designated to this position fourteen years ago.

Patrick B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 945	43 145	68 356	86 089	87 206	75 516

Balance Sheet
Cash Bank In Hand	9 614	1 255	226	10 670	21 134	15 518
Cash Bank On Hand						15 518	24 321	21 114	23 285	83 724	60 496	59 229	85 582
Current Assets	103 345	72 716	153 154	114 020	102 530	147 557	184 364	161 877	236 021	338 623	333 782	251 377	276 285
Debtors	93 731	71 461	152 928	103 350	81 396	132 039	160 043	140 763	212 736	254 899	273 286	192 148	190 703
Intangible Fixed Assets	54 000	42 000	30 000	18 000	6 000
Net Assets Liabilities						75 516	46 387	109 712	151 754	171 792	265 210	292 362	332 801
Net Assets Liabilities Including Pension Asset Liability	42 945	43 145	68 356	86 089	87 206	75 516
Property Plant Equipment						294 077	277 249	359 752	529 690	535 157	573 437	607 083
Tangible Fixed Assets	66 943	124 186	177 870	283 935	327 306	294 077

Capital & Reserves
Called Up Share Capital	1	1	1	1	1 000	1 000
Profit Loss Account Reserve	42 944	43 144	68 355	86 088	86 206	74 516
Shareholder Funds	42 945	43 145	68 356	86 089	87 206	75 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						138 765	153 193	177 050	228 457	217 515	271 203	328 652	10 151
Average Number Employees During Period							14	13	13	13	22	18	14
Bank Borrowings											33 100	24 917	16 277
Bank Borrowings Overdrafts								19 642	41 037	33 710	25 957	17 774	9 134
Creditors						59 233	47 097	127 524	260 852	270 446	233 969	178 442	143 966
Creditors Due After One Year	22 894	58 958	87 111	129 385	120 815	59 233
Creditors Due Within One Year	158 449	136 799	205 557	200 481	227 815	306 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 643	17 276		70 551			76 928
Disposals Property Plant Equipment							31 300	37 000		142 975			76 928
Finance Lease Liabilities Present Value Total						59 233	47 097	107 882	219 815	236 736	208 012	160 668	117 841
Fixed Assets	120 943	166 186	207 870	301 935	333 306	294 077	277 249	359 752	529 690	535 157	573 437	607 083	626 295
Increase Decrease In Property Plant Equipment							28 900	141 660	221 345	137 500	91 676	91 095	80 000
Increase From Depreciation Charge For Year Property Plant Equipment							32 071	41 133	51 407	59 609	53 688	57 449	52 814
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	18 000	30 000	42 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-55 104	-64 083	-52 403	-86 461	-125 285	-159 328	-132 577	-58 857	-42 285	-10 148	31 710	-23 711	-19 887
Number Shares Allotted		1	1	1	1 000	1 000
Other Creditors						148 313	147 408	3 898	31 813	4 661	14 634	9 581	31 217
Other Taxation Social Security Payable						51 875	51 170	37 053	16 553	30 562	22 022	38 193	52 590
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						432 842	430 442	536 802	758 147	752 672	844 640	935 735	10 380
Provisions							51 188	63 659	74 799	82 771	105 968	112 568	129 641
Provisions For Liabilities Balance Sheet Subtotal							51 188	63 659	74 799	82 771	105 968	112 568	129 641
Share Capital Allotted Called Up Paid	1	1	1	1	1 000	1 000
Tangible Fixed Assets Additions		65 750	98 956	132 800	80 178
Tangible Fixed Assets Cost Or Valuation	76 506	142 256	230 538	352 664	432 842
Tangible Fixed Assets Depreciation	9 563	18 070	52 668	68 729	105 536	138 765
Tangible Fixed Assets Depreciation Charged In Period		8 507	37 267	22 232	36 807	33 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 669	6 171
Tangible Fixed Assets Disposals			10 674	10 674
Total Additions Including From Business Combinations Property Plant Equipment							28 900	143 360	221 345	137 500	91 968	91 095	80 000
Total Assets Less Current Liabilities	65 839	102 103	155 467	215 474	208 021	134 749	144 672	300 895	487 405	525 009	605 147	583 372	606 408
Total Borrowings						221 336	170 701	175 943		360 703	374 363	298 915	268 950
Trade Creditors Trade Payables						45 117	84 556	108 150	132 550	182 438	125 022	106 841	87 381
Trade Debtors Trade Receivables						132 039	160 043	140 763	212 736	254 899	273 283	192 148	190 703

Company staff

Patrick B.

Role: Director

Appointed: 15 September 2010

Latest update: 19 November 2023

People with significant control

Patrick B.

Notified on 15 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Pat Boyle Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

People with significant control

Patrick B.

Accounts Documents

Company Vehicle Operator Data

Cem Scotland Ltd

Address

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No. of Vehicles

No. of Trailers

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