Rutland Transport Limited in Leicester, LE4 9LF

Description

Data updated on: 01-11-2023

Rutland Transport Limited is a Private Limited Company, based in Unit A, 158 Barkby Road in Leicester. The zip code LE4 9LF. This business has existed 11 years on the British market. Its Companies House Reg No. is 08381980. This enterprise's declared SIC number is 49410 which means Freight transport by road. Its latest accounts cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-02-03.

Rutland Transport Ltd is a medium-sized transport company with the licence number OF1118860. The firm has two transport operating centres in the country. In their subsidiary in Leicester on Skeffington Mills, 3 machines and 3 trailers are available. The centre in Leicester on 158 Barkby Road has 3 machines and 3 trailers.

For 11 years, the company has only been supervised by an individual director: Philip W. who has been maintaining it since 2013-01-30. What is more, the director's responsibilities are regularly aided with by a secretary - Kyria W., who joined the following company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 176	18 867	44 798

Balance Sheet
Cash Bank On Hand			20 663	11 869				77 050	31 871	74 056
Current Assets	25 640	48 257	65 668	94 376	113 616	105 757	92 491	165 198	238 339	246 750
Debtors	17 657	37 094	45 005	82 507				88 148	206 468	172 694
Net Assets Liabilities			44 798	76 630	101 000	124 074	129 380	162 733	198 333	195 194
Property Plant Equipment			96 451	131 730				137 593	112 104	177 665
Other Debtors									70 000	68 163
Cash Bank In Hand	7 576	11 163	20 663
Net Assets Liabilities Including Pension Asset Liability	4 176	18 867	44 798
Stocks Inventory	407
Tangible Fixed Assets	31 569	50 620	96 451

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	3 176	17 867	43 798
Shareholder Funds	4 176	18 867	44 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 254	20 933				99 905	126 971	100 085
Average Number Employees During Period						3	4	3	3	4
Creditors			67 868	82 816	83 286	50 754	35 515	80 583	41 730	95 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 918						49 559
Disposals Property Plant Equipment				5 412						68 074
Fixed Assets	31 569	50 620	96 451	131 730	124 515	104 959	95 560	137 593
Increase From Depreciation Charge For Year Property Plant Equipment				12 597					27 066	22 673
Net Current Assets Liabilities	-26 541	-13 375	-2 200	11 560	30 330	55 003	56 976	130 976	148 529	156 234
Property Plant Equipment Gross Cost			106 705	152 663				237 498	239 075	277 750
Provisions For Liabilities Balance Sheet Subtotal			10 949	18 907	22 044	18 618	17 071	25 253	20 570	43 629
Total Additions Including From Business Combinations Property Plant Equipment				51 370					1 577	106 749
Total Assets Less Current Liabilities	5 028	37 245	94 251	143 290	154 845	159 962	152 536	268 569	260 633	333 899
Accrued Liabilities Deferred Income									1 500	1 650
Amounts Owed By Group Undertakings									70 000
Bank Borrowings Overdrafts								8 333	10 000	10 000
Corporation Tax Payable									12 982
Corporation Tax Recoverable								358
Finance Lease Liabilities Present Value Total								38 916	10 063	73 409
Other Creditors									603	1 618
Other Taxation Social Security Payable									4 566	4 265
Prepayments Accrued Income								5 200	13 355	27 663
Recoverable Value-added Tax								3 399
Trade Creditors Trade Payables								16 891	38 703	27 619
Trade Debtors Trade Receivables								79 191	123 113	76 868
Value-added Tax Payable										13 833
Creditors Due After One Year		13 911	38 504
Creditors Due Within One Year	52 181	61 632	67 868
Number Shares Allotted	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		13 911	38 504
Par Value Share	1	1	1
Provisions For Liabilities Charges		4 467	10 949
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	39 051	63 816	106 705
Tangible Fixed Assets Depreciation	7 482	13 196	10 254

Company staff

Philip W.

Role: Director

Appointed: 30 January 2013

Latest update: 31 March 2024

Kyria W.

Role: Secretary

Appointed: 30 January 2013

Latest update: 31 March 2024

People with significant control

Philip W. is the individual who has control over this firm, owns over 3/4 of company shares.

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 04 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	04 February 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Rutland Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Kyria W.

People with significant control

Philip W.

Accounts Documents

Company Vehicle Operator Data

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Address

City

Postal code

No. of Vehicles

No. of Trailers

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