Almic Transport Co. Limited BURTON-ON-TRENT


Almic Transport started in year 1964 as Private Limited Company with registration number 00799311. The Almic Transport company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Burton-on-trent at Rocketts Oak Farm Tatenhill Common. Postal code: DE13 9RS.

The company has 2 directors, namely Katie R., Daniel R.. Of them, Daniel R. has been with the company the longest, being appointed on 12 November 2001 and Katie R. has been with the company for the least time - from 19 December 2017. Currently there is one former director listed by the company - Michael R., who left the company on 18 November 2002. In addition, the company lists several former secretaries whose names might be found in the list below.

This company operates within the DE13 9PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1033335 . It is located at The Lorry Park, Seven Brethren Bank, Barnstaple with a total of 1 carsand 1 trailers.

Almic Transport Co. Limited Address / Contact

Office Address Rocketts Oak Farm Tatenhill Common
Office Address2 Rangemore
Town Burton-on-trent
Post code DE13 9RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00799311
Date of Incorporation Fri, 3rd Apr 1964
Industry Freight transport by road
End of financial Year 31st March
Company age 60 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Katie R.

Position: Director

Appointed: 19 December 2017

Daniel R.

Position: Director

Appointed: 12 November 2001

Valerie R.

Position: Secretary

Appointed: 31 March 2003

Resigned: 30 November 2015

Kelly R.

Position: Secretary

Appointed: 18 November 2002

Resigned: 31 March 2003

Valerie R.

Position: Secretary

Appointed: 31 December 1990

Resigned: 18 November 2002

Michael R.

Position: Director

Appointed: 31 December 1990

Resigned: 18 November 2002

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Daniel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel R.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand71 74113 80223 49015 07131 67716 320  
Current Assets91 22757 30355 65663 06878 78569 32367 87445 759
Debtors19 48643 50132 16647 99747 10852 794  
Net Assets Liabilities125 12386 04081 023105 747105 338117 88783 08369 639
Other Debtors19 48620 68319 42619 42519 42819 530  
Property Plant Equipment71 18347 00354 13075 44981 50796 504  
Other
Accumulated Depreciation Impairment Property Plant Equipment134 21638 20239 74854 26264 28980 730  
Additions Other Than Through Business Combinations Property Plant Equipment 30 42524 57335 83339 08532 188  
Average Number Employees During Period  222222
Bank Borrowings Overdrafts     12 831  
Corporation Tax Payable4 7132 0146 5692 7789 1637 123  
Creditors23 6849 08020 85220 66641 61621 56511 32230 986
Increase From Depreciation Charge For Year Property Plant Equipment 8 29510 60414 51413 77016 441  
Net Current Assets Liabilities67 54348 22334 80442 40237 16947 75856 55245 759
Number Shares Issued Fully Paid 100      
Other Creditors13 8141 7606 3057 46727 2011 770  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 104 3099 057 3 743   
Other Disposals Property Plant Equipment 150 61715 901 23 000750  
Other Taxation Social Security Payable4 2715 3063 9205 7311 61310 141  
Par Value Share 1      
Property Plant Equipment Gross Cost205 39785 20593 878129 711145 796177 234  
Provisions For Liabilities Balance Sheet Subtotal13 6039 1867 91112 10413 33813 33816 36416 364
Total Assets Less Current Liabilities138 72695 22688 934117 851118 676144 26499 447116 989
Trade Creditors Trade Payables886 4 0584 6903 6392 531  
Trade Debtors Trade Receivables 22 81812 74028 57227 68033 264  
Fixed Assets     96 50642 89571 230

Transport Operator Data

The Lorry Park
Address Seven Brethren Bank , Sticklepath
City Barnstaple
Post code EX31 2AS
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Miscellaneous Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 3rd, October 2023
Free Download (3 pages)

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