Transport Crewe (road Division) Ltd in Burnley, BB10 2JT

Description

Data updated on: 01-11-2023

Registered as 07606928 13 years ago, Transport Crewe (road Division) Ltd was set up as a Private Limited Company. Its current registration address is 4 Tiverton Drive, Briercliffe Burnley. This firm's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. Its latest filed accounts documents cover the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-04-18.

At present, the following company is supervised by a single managing director: Andrew C., who was appointed in April 2011.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					1 479	1 232	12 145	2 131	2 095	10 532	15 761	12 349
Current Assets	4 178	3 985	5 315	4 352	3 768	4 318	15 091	5 202	20 422	23 156	25 211	24 172
Debtors	110	282	5 113	708	2 289	3 086	2 946	3 071	18 327	12 624	9 450	11 823
Net Assets Liabilities					858	388	4 855	2 524	3 689	1 172	2 153	-6 784
Other Debtors								205	123	356
Property Plant Equipment					656	492	369	731	4 419	13 966	19 195	15 173
Cash Bank In Hand	4 068	3 703	202	3 644	1 479
Net Assets Liabilities Including Pension Asset Liability	1 214	947	-50	285	858
Tangible Fixed Assets	946	710	825	709	656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	214	-53	-1 050	-715	-142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 281	1 445	1 568	1 812	3 285	7 941	10 841	15 899
Additions Other Than Through Business Combinations Property Plant Equipment								606	5 161	14 203	22 124	1 036
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										12 000	10 069	12 946
Corporation Tax Payable					1 154	1 904
Creditors					3 435	4 329	10 535	3 270	20 312	23 950	32 184	33 183
Increase From Depreciation Charge For Year Property Plant Equipment						164	123	244	1 473	4 656	6 399	5 058
Net Current Assets Liabilities	468	379	-710	-282	333	-11	4 556	1 932	110	-794	-6 973	-9 011
Other Creditors					1 581	1 854	6 883	602	15 471	22 700	31 363	31 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 499
Other Disposals Property Plant Equipment											13 995
Other Taxation Social Security Payable					700	571
Property Plant Equipment Gross Cost					1 937	1 937	1 937	2 543	7 704	21 907	30 036	31 072
Provisions For Liabilities Balance Sheet Subtotal					131	93	70	139	840
Taxation Social Security Payable						2 475	3 652	2 668	4 841	1 250	821	1 971
Total Assets Less Current Liabilities	1 414	1 089	115	427	989	481	4 925	2 663	4 529	13 172	12 222	6 162
Trade Debtors Trade Receivables					2 289	3 086	2 946	2 866	18 204	12 268	9 450	11 823
Capital Employed	1 214	947	-50	285	858
Creditors Due Within One Year	3 710	3 606	6 025	4 634	3 435
Number Shares Allotted		1 000	10	10	1 000
Par Value Share		1	100	100	1
Provisions For Liabilities Charges	200	142	165	142	131
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			390	120	165
Tangible Fixed Assets Cost Or Valuation	1 262	1 262	1 652	1 772	1 937
Tangible Fixed Assets Depreciation	316	552	827	1 063	1 281
Tangible Fixed Assets Depreciation Charged In Period		236	275	236	218

Company staff

Andrew C.

Role: Director

Appointed: 18 April 2011

Latest update: 3 April 2024

People with significant control

Andrew C.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 May 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	7 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Transport Crewe (road Division) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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