Stephen Barlow Transport Limited in Bishop Auckland, DL14 9JN

Description

Data updated on: 01-11-2023

Stephen Barlow Transport Limited may be contacted at Raheen Copeland Road, West Auckland in Bishop Auckland. The company's area code is DL14 9JN. Stephen Barlow Transport has been operating on the British market since the company was set up on Tue, 17th Feb 2009. The company's Companies House Registration Number is 06821759. The firm's classified under the NACE and SIC code 49410: Freight transport by road. 28th February 2022 is the last time when the accounts were filed.

Stephen Barlow Transport Limited is a small-sized transport company with the licence number OB1107850. The firm has one transport operating centre in the country. In their subsidiary in Newton Aycliffe on 1 Spring Road, 2 machines and 2 trailers are available.

Presently, this particular limited company is supervised by a single managing director: Stephen B., who was arranged to perform management duties in 2009.

Stephen B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 688	68 343	80 954	105 970	96 311	92 884	84 872

Balance Sheet
Cash Bank In Hand	35 980	51 279	71 976	79 484	42 149	34 645	33 167
Current Assets	55 533	72 090	79 883	113 475	66 084	58 279	43 834	54 700	51 537	48 459	40 205	27 259	13 387
Debtors	19 553	20 811	7 907	33 991	23 935	23 634	10 667
Intangible Fixed Assets	22 672	23 639				90 973	72 778
Net Assets Liabilities Including Pension Asset Liability	37 688	68 343	80 953	105 970	96 311	92 884	84 872
Net Assets Liabilities							84 872	88 701	80 896	75 361	61 014	38 507	26 914
Tangible Fixed Assets		23 639	17 730	13 297	113 716	90 973

Capital & Reserves
Profit Loss Account Reserve	37 688	68 343	12 610	105 969	96 310	92 883
Shareholder Funds	37 688	68 343	80 954	105 970	96 311	92 884	84 872
Called Up Share Capital		68 343	68 343	1	1	1

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	20 213	18 383
Creditors Due Within One Year Total Current Liabilities	20 304	9 003
Fixed Assets	22 672	23 639	17 730	13 297	113 716	90 973	72 778	58 223	46 578	37 263	53 529	42 823	34 259
Intangible Fixed Assets Additions		16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 906	9 548
Intangible Fixed Assets Amortisation Charged In Period		5 251
Intangible Fixed Assets Amortisation On Disposals		-7 609
Intangible Fixed Assets Cost Or Valuation	34 578	33 187
Intangible Fixed Assets Disposals		-17 391
Net Current Assets Liabilities	35 229	63 087	75 352	104 486	57 448	41 205	33 358	42 397	39 156	38 098	7 485	4 316	7 345
Total Assets Less Current Liabilities	57 901	86 727	93 083	117 784	171 165	132 179	106 137	100 621	85 734	75 361	61 014	38 507	26 914
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1
Creditors							10 476	12 303	12 381	10 361	32 720	31 575	20 732
Accruals Deferred Income		1	1
Creditors Due After One Year		18 383	12 129	11 814	74 854	39 295	21 265
Creditors Due Within One Year		9 003	4 531	8 989	8 636	17 074	10 476
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions					110 960
Tangible Fixed Assets Cost Or Valuation		23 639	23 639	33 187	144 147	144 147
Tangible Fixed Assets Depreciation			15 457	19 890	30 431	53 174
Tangible Fixed Assets Depreciation Charged In Period			5 909	4 433	10 541	22 743

Company staff

Stephen B.

Role: Director

Appointed: 17 February 2009

Latest update: 12 March 2024

People with significant control

Stephen B.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 October 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stephen Barlow Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company Vehicle Operator Data

Newton Aycliffe Truck Stop

Address

City

Postal code

No. of Vehicles

No. of Trailers

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