Ross Transport Company Limited in Leicestershire, LE4 9LG

Description

Data updated on: 01-11-2023

Started with Reg No. 04473797 twenty two years ago, Ross Transport Company Limited was set up as a Private Limited Company. The firm's present mailing address is 101 Barkby Road, Leicester Leicestershire. The enterprise's SIC and NACE codes are 52103 meaning Operation of warehousing and storage facilities for land transport activities. Ross Transport Company Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-06-28.

Ross Transport Company Ltd is a small-sized vehicle operator with the licence number OF1018105. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 5 machines are available.

At present, there is a single managing director in the company: Richard R. (since June 29, 2002). The following company had been managed by Michael R. until July 2003. Additionally another director, namely Valerie R. gave up the position 18 years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Kerry R. as a secretary since March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	321 647	400 355	461 278	320 338

Balance Sheet
Cash Bank On Hand				268 490	296 470	200 293	88 472	53 325	142 653
Current Assets	416 352	479 480	527 406	403 136	441 244	288 148	215 443	200 980	278 629
Debtors	143 096	128 176	198 026	134 646	144 774	87 855	126 971	147 655	135 976
Net Assets Liabilities				320 338	357 812	200 342	124 613	82 910	136 668
Other Debtors				8 316	7 976
Property Plant Equipment				52 079	45 707	37 068	27 801	20 851	18 862
Cash Bank In Hand	273 256	351 304	329 380	268 490
Tangible Fixed Assets	37 060	29 880	72 128	52 079

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	316 647	395 355	456 278	315 338
Shareholder Funds	321 647	400 355	461 278	320 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				87 110	86 575	98 931	108 198	115 148	120 735
Additions Other Than Through Business Combinations Property Plant Equipment					11 748
Amounts Owed To Group Undertakings					780	1 590	2 400	11 568	12 390
Average Number Employees During Period				10	10	10	10	9	9
Corporation Tax Payable				51 052	36 544	41 322	37 000	43 364	47 531
Creditors				124 477	120 039	118 274	113 631	135 171	157 223
Increase From Depreciation Charge For Year Property Plant Equipment					15 235	12 356	9 267	6 950	5 587
Net Current Assets Liabilities	289 976	374 792	403 975	278 659	321 205	169 874	101 812	65 809	121 406
Other Creditors				3 177	3 177		417	745	692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 770
Other Disposals Property Plant Equipment					18 655
Other Taxation Social Security Payable				56 517	56 168	51 036	53 261	56 266	62 984
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				139 189	132 282	135 999	135 999	135 999	139 597
Provisions For Liabilities Balance Sheet Subtotal				10 400	9 100	6 600	5 000	3 750	3 600
Total Assets Less Current Liabilities	327 036	404 672	476 103	330 738	366 912	206 942	129 613	86 660	140 268
Trade Creditors Trade Payables				13 731	23 370	21 106	17 376	20 228	30 656
Trade Debtors Trade Receivables				126 330	136 798	78 355	117 509	132 921	130 066
Amount Specific Advance Or Credit Directors						177	177	3 981
Amount Specific Advance Or Credit Made In Period Directors								11 158
Amount Specific Advance Or Credit Repaid In Period Directors								7 000
Accrued Liabilities Deferred Income					3 000	3 043	3 000	3 000	2 970
Number Shares Issued Fully Paid						500	500
Prepayments Accrued Income					7 976	9 500	9 462	6 445	5 910
Total Additions Including From Business Combinations Property Plant Equipment						3 717			3 598
Amounts Owed By Directors								8 289
Creditors Due Within One Year	126 376	104 688	123 431	124 477
Net Assets Liability Excluding Pension Asset Liability	321 647	400 355	461 278	320 338
Number Shares Allotted		500	500	500
Provisions For Liabilities Charges	5 389	4 317	14 825	10 400
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		2 780	54 682	1 200
Tangible Fixed Assets Cost Or Valuation	118 233	121 013	156 842	139 189
Tangible Fixed Assets Depreciation	81 173	91 133	84 714	87 110
Tangible Fixed Assets Depreciation Charged In Period		9 960	7 248	17 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 667	14 964
Tangible Fixed Assets Disposals			18 853	18 853

Company staff

Kerry R.

Role: Secretary

Appointed: 08 March 2006

Latest update: 10 March 2024

Richard R.

Role: Director

Appointed: 29 June 2002

Latest update: 10 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 29 June 2002

Resigned: 29 June 2002

Address: London, N1 6DR

Latest update: 10 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 June 2002

Resigned: 29 June 2002

Address: London, N1 6DR

Latest update: 10 March 2024

Richard R.

Role: Secretary

Appointed: 29 June 2002

Resigned: 08 March 2006

Latest update: 10 March 2024

Michael R.

Role: Director

Appointed: 29 June 2002

Resigned: 01 July 2003

Latest update: 10 March 2024

Valerie R.

Role: Director

Appointed: 29 June 2002

Resigned: 08 March 2006

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm are as follows: Rkl Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester, LE4 9LG and was registered as a PSC under the reg no 09680485.

Rkl Investments Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09680485

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 March 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Ross Transport Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

Richard R.

L & A Registrars Limited

L & A Secretarial Limited

Richard R.

Michael R.

Valerie R.

People with significant control

Rkl Investments Limited

Accounts Documents

Company Vehicle Operator Data

101 Barkby Road

City

Postal code

No. of Vehicles

Company filings

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