Pollington Transport Company Limited in Goole, DN14 0DP

Description

Data updated on: 01-11-2023

Pollington Transport Company came into being in 1973 as a company enlisted under no 01101531, located at DN14 0DP Goole at The Leylands. This firm has been in business for fifty one years and its status at the time is active. The company's principal business activity number is 49410: Freight transport by road. Thursday 30th June 2022 is the last time account status updates were filed.

Pollington Transport Co Ltd is a medium-sized transport company with the licence number OB0179954. The firm has one transport operating centre in the country. In their subsidiary in Goole on West End, 12 machines and 26 trailers are available.

As for this limited company, a variety of director's assignments have so far been carried out by Arthur T. who was assigned this position two years ago. Andrew S. had been managing the following limited company till the resignation on Thu, 21st Jul 2022. Additionally another director, specifically Renee S. resigned in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	296 788	203 397	201 886	139 889	154 969	597 775	717 382
Current Assets	550 001	579 019	842 861	782 489	796 418	876 815	1 000 768	979 090
Debtors	234 180	362 981	629 892	630 511	629 029	276 790	273 636
Net Assets Liabilities	757 763	786 833	843 662	842 063	843 307	879 639	1 019 196	1 020 298
Other Debtors	35 000	35 000	470 205	481 813	495 620	177 114	59 701
Property Plant Equipment	360 977	390 251	290 872	222 589	197 301	167 235	129 036
Total Inventories	19 033	12 641	11 083	12 089	12 420	2 250	9 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	689 887	714 251	712 907	757 961	625 619	610 180	621 379
Average Number Employees During Period		11	10	10	9	10	10
Corporation Tax Payable						15 919	43 802
Corporation Tax Recoverable						117 333	117 862
Creditors	92 332	114 989	240 369	125 830	116 597	136 128	89 402	42 327
Dividends Paid						7 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		92 348	91 324	68 202	47 830	48 697	38 060
Net Current Assets Liabilities	457 669	464 030	602 492	656 659	679 821	740 687	911 366	936 763
Other Creditors	8 383	75 951	69 303	71 566	75 349	85 807	17 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 860
Other Disposals Property Plant Equipment							27 000
Other Taxation Social Security Payable	43 645	16 803	158 335	42 345	22 035	38 985	23 067
Profit Loss						43 332	153 557
Property Plant Equipment Gross Cost	1 050 864	1 104 502	1 003 779	980 550	822 920	777 415	750 415
Provisions For Liabilities Balance Sheet Subtotal	60 883	67 448	49 702	37 185	33 815	28 283	21 206	21 206
Total Assets Less Current Liabilities	818 646	854 281	893 364	879 248	877 122	907 922	1 040 402	1 041 504
Trade Creditors Trade Payables	40 304	22 235	12 731	11 919	19 213	11 336	5 450
Trade Debtors Trade Receivables	177 153	306 351	159 687	148 698	133 409	99 676	96 073
Amount Specific Advance Or Credit Directors	156	156	346 170	357 015	369 100	50 327
Amount Specific Advance Or Credit Made In Period Directors			346 014	10 845	19 085	11 227
Amount Specific Advance Or Credit Repaid In Period Directors					7 000	330 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		67 984	92 668	23 148	180 172	64 136
Disposals Property Plant Equipment		94 000	100 723	23 229	202 250	68 138
Total Additions Including From Business Combinations Property Plant Equipment		147 638			44 620	22 633
Fixed Assets							129 036	104 741