T Christie & Son Transport Ltd in Newport Pagnell, MK16 8AB

Description

Data updated on: 01-11-2023

This business named T Christie & Son Transport was created on 2009-07-09 as a Private Limited Company. This company's head office may be reached at Newport Pagnell on 89c High Street. When you want to reach the business by mail, its zip code is MK16 8AB. The registration number for T Christie & Son Transport Ltd is 06957354. This company's SIC code is 49410 meaning Freight transport by road. 2023-08-31 is the last time when account status updates were filed.

Taking into consideration this specific firm's executives data, since July 2009 there have been two directors: Anthony C. and Paul C..

Executives with significant control over the firm are: Anthony C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	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	2022-08-31	2023-08-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					80 577	53 174	128 657	118 523	236 102	378 460	365 239	246 468
Current Assets			229 974	230 573	305 696	298 806	357 046	363 821	467 759	681 166	703 314	504 292
Debtors			167 235	173 949	225 119	245 632	228 389	245 298	231 657	302 706	338 075	257 824
Net Assets Liabilities					358 377	469 480	583 851	701 523		1 001 488	1 032 049	1 051 329
Property Plant Equipment					323 171	371 649	446 001	490 402	504 342	538 226	491 018	610 510
Cash Bank In Hand			62 739	56 624	80 577
Net Assets Liabilities Including Pension Asset Liability	1	1	71 127	160 217	358 377
Tangible Fixed Assets			224 678	313 357	323 171

Capital & Reserves
Profit Loss Account Reserve			71 127	160 217	358 377
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Deferred Income											1 051	1 053
Accumulated Depreciation Impairment Property Plant Equipment					245 154	323 264	387 073	432 574	532 451	656 555	810 762	851 487
Additions Other Than Through Business Combinations Property Plant Equipment						157 235			152 567	183 988	107 000
Average Number Employees During Period								7	8	11	18	18
Corporation Tax Payable					49 677	32 873	26 634
Creditors					270 490	168 850	16 121	152 700	169 786	217 904	162 283	63 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-105 080
Disposals Property Plant Equipment												-116 500
Finance Lease Liabilities Present Value Total					52 948	41 580
Fixed Assets											491 018	610 510
Increase Decrease In Depreciation Impairment Property Plant Equipment												359
Increase From Depreciation Charge For Year Property Plant Equipment						95 828	103 082	122 311	129 623	145 477	154 208	145 805
Net Current Assets Liabilities			-97 015	-128 914	35 206	129 956	153 971	211 121	297 973	463 262	541 032	440 819
Number Shares Issued Fully Paid							100
Other Creditors					56 341	530	16 121	17 298	11 136	18 945	6 936	5 557
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 718	39 273	76 810	29 746	21 373
Other Disposals Property Plant Equipment						30 647	61 539	102 720	38 750	26 000
Other Taxation Social Security Payable					51 737	43 134	70 197	70 987	64 198	114 075	87 076
Par Value Share		1					1
Property Plant Equipment Gross Cost					568 325	694 913	833 074	922 976	1 036 793	1 194 780	1 301 780	1 461 997
Taxation Social Security Payable											87 076	22 285
Total Additions Including From Business Combinations Property Plant Equipment							199 700	192 622				276 717
Total Assets Less Current Liabilities			127 663	184 443	358 377	501 605	599 972	701 523	802 315	1 001 488	1 032 732	1 051 329
Trade Creditors Trade Payables					59 787	50 733	41 462	64 415	94 452	84 884	67 220	34 578
Trade Debtors Trade Receivables					225 119	245 632	228 389	245 298	231 657	302 706	338 076	257 824
Capital Employed			71 127	160 217	358 377
Creditors Due After One Year			56 536	24 226
Creditors Due Within One Year			326 989	359 487	270 490
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			280 968	226 408	105 963
Tangible Fixed Assets Cost Or Valuation			280 968	463 039	568 325
Tangible Fixed Assets Depreciation			56 290	149 682	245 154
Tangible Fixed Assets Depreciation Charged In Period			56 290	104 476	95 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 084	296
Tangible Fixed Assets Disposals				44 337	677

Company staff

Anthony C.

Role: Director

Appointed: 09 July 2009

Latest update: 22 February 2024

Paul C.

Role: Director

Appointed: 09 July 2009

Latest update: 22 February 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 August 2013
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 February 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 February 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

T Christie & Son Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Paul C.

People with significant control

Anthony C.

Paul C.

Accounts Documents

Company filings

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