Shaun Burton Transport Limited in Somerset, BA11 1BH

Description

Data updated on: 01-11-2023

This enterprise named Shaun Burton Transport was established on 2007-06-08 as a Private Limited Company. This business's registered office may be contacted at Somerset on 7a King Street, Frome. If you need to get in touch with this company by post, its post code is BA11 1BH. The official registration number for Shaun Burton Transport Limited is 06273928. This business's SIC and NACE codes are 49410 which means Freight transport by road. 2022-07-31 is the last time company accounts were filed.

Shaun Burton Transport Ltd is a medium-sized transport company with the licence number OH1074972. The firm has two transport operating centres in the country. In their subsidiary in Frome on Marston Trading Estate, 12 machines and 10 trailers are available. The centre in Frome on Coleman's Quarry has 3 machines.

The info we gathered that details this specific company's executives shows a leadership of two directors: Nicola B. and Shaun B. who were appointed on 2018-04-05 and 2007-06-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand						190 846	380 588	175 176	13 225	309 973	98 159	222 379	177 721
Current Assets	248 097	296 170	296 170	483 313	698 080	623 205	894 227	719 031	542 325	749 608	657 736	618 315	621 082
Debtors	229 039	294 027	294 027	397 223	526 496	432 359	513 639	543 855	529 100	439 635	559 577	395 936	443 361
Net Assets Liabilities						922 667	1 181 733	1 257 717	1 227 701	1 168 849	1 195 703	1 160 733	1 058 882
Other Debtors						38 468	67 334	27 011	43 455	45 378	46 402	52 805	21 190
Property Plant Equipment						1 157 231	1 068 845	1 250 000	1 439 985	1 245 848	1 389 230	1 263 354	1 217 014
Cash Bank In Hand	19 058	2 143	2 143	86 090	171 584	190 846
Intangible Fixed Assets	20 000	16 000	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	265 975	354 573	354 573	566 201	836 012	922 667
Tangible Fixed Assets	312 762	458 795	458 795	797 376	959 924	1 157 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	265 875	354 473	354 473	566 101	835 912	922 467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						1 155 452	1 245 069	1 448 007	1 655 329	1 919 283	1 679 782	1 509 340	1 782 062
Additions Other Than Through Business Combinations Property Plant Equipment							453 721	755 748	843 470	332 094	920 656	583 794	482 278
Average Number Employees During Period						19	20	21	21	21	21	22	21
Corporation Tax Payable						31 971	74 651
Creditors						467 575	456 959	186 560	218 050	215 866	271 206	172 727	181 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-217 387	-277 635	-165 880	-702 577	-591 887	-153 681
Disposals Property Plant Equipment								-371 655	-446 163	-262 277	-1 016 775	-880 112	-255 896
Finance Lease Liabilities Present Value Total						259 171	146 047	186 560	218 050	160 510	271 206	172 727	265 300
Fixed Assets	332 762	474 795	474 795	809 376	967 924	1 161 231	1 068 845
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							358 663	420 325	484 957	429 834	463 076	421 445	426 403
Intangible Assets						4 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	33 141	22 909	22 909	97 074	218 430	155 630	437 268	331 957	162 046	297 459	268 776	236 126	190 584
Other Creditors						25 660	25 546	21 518	41 031	20 797	22 863	25 182	25 056
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							269 046
Other Disposals Property Plant Equipment							452 490
Other Taxation Social Security Payable						51 692	85 213
Property Plant Equipment Gross Cost						2 312 683	2 313 914	2 698 007	3 095 314	3 165 131	3 069 012	2 772 694	2 999 076
Provisions For Liabilities Balance Sheet Subtotal						145 050	146 007	137 680	156 280	158 592	191 097	166 020	167 055
Taxation Social Security Payable							85 213	96 410	50 973	201 901	100 482	43 319	13 778
Total Assets Less Current Liabilities	365 903	497 704	497 704	906 450	1 186 354	1 316 861	1 506 113	1 581 957	1 602 031	1 543 307	1 658 006	1 499 480	1 407 598
Total Borrowings							178 373	186 560	218 050	215 866	271 206	172 727	181 661
Trade Creditors Trade Payables						99 081	125 502	67 283	90 135	68 941	63 456	99 016	126 364
Trade Debtors Trade Receivables						393 891	446 305	516 844	485 645	394 257	513 175	343 131	422 171
Amount Specific Advance Or Credit Directors											5 337
Amount Specific Advance Or Credit Made In Period Directors											5 337
Amount Specific Advance Or Credit Repaid In Period Directors												-5 337
Capital Employed	265 975	354 573	354 573	566 201	836 012	922 667
Creditors Due After One Year	68 470	100 399	100 399	260 561	215 688	249 144
Creditors Due Within One Year	214 956	273 261	273 261	386 239	479 650	467 575
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000		24 000	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000		40 000	40 000	40 000	40 000
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period						100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	31 458	42 732	42 732	79 688	134 654	145 050
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			299 169	638 945	509 661	642 110
Tangible Fixed Assets Cost Or Valuation	563 454		862 623	1 380 509	1 800 960	2 312 683
Tangible Fixed Assets Depreciation	250 692		403 828	583 133	841 036	1 155 452
Tangible Fixed Assets Depreciation Charged In Period			153 136	266 124	319 523	386 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				86 819	61 620	72 206
Tangible Fixed Assets Disposals				121 059	89 210	130 387
Value Shares Allotted Increase Decrease During Period						100

Company staff

Nicola B.

Role: Director

Appointed: 05 April 2018

Latest update: 1 March 2024

Shaun B.

Role: Director

Appointed: 08 June 2007

Latest update: 1 March 2024

People with significant control

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

Shaun B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 February 2014
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014

Shaun Burton Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Shaun B.

Gemma B.

Cw Secretarial Services Limited

People with significant control

Shaun B.

Accounts Documents

Company Vehicle Operator Data

3 Manor Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Bardon Aggregates

Address

City

Postal code

No. of Vehicles

Company filings

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