Baldwin Transport started in year 1977 as Private Limited Company with registration number 01334874. The Baldwin Transport company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Staffordshire at Hawkins Lane. Postal code: DE14 1DT.
The firm has 3 directors, namely Paul B., Sean B. and Anne B.. Of them, Anne B. has been with the company the longest, being appointed on 15 May 1991 and Paul B. and Sean B. have been with the company for the least time - from 13 May 2002. As of 29 May 2024, there was 1 ex director - Bryan B.. There were no ex secretaries.
This company operates within the DE14 1PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0192040 . It is located at Condor Structures Ltd, Wellington Road, Burton-on-trent with a total of 20 carsand 48 trailers. It has two locations in the UK.
Office Address | Hawkins Lane |
Office Address2 | Burton On Trent |
Town | Staffordshire |
Post code | DE14 1DT |
Country of origin | United Kingdom |
Registration Number | 01334874 |
Date of Incorporation | Thu, 20th Oct 1977 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 47 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Ann B. This PSC and has 25-50% shares.
Ann B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 241 978 | 310 157 | 340 825 | 366 492 | 344 281 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 134 355 | 222 453 | 126 323 | 127 432 | 116 731 | |||||||
Cash Bank On Hand | 116 731 | 109 622 | 103 462 | 81 279 | 102 485 | 112 953 | 70 498 | 40 912 | ||||
Current Assets | 194 594 | 286 766 | 202 207 | 220 049 | 182 274 | 219 288 | 156 480 | 164 835 | 180 077 | 158 152 | 145 135 | 140 014 |
Debtors | 50 731 | 56 443 | 68 014 | 87 927 | 56 173 | 97 254 | 45 148 | 74 056 | 64 092 | 37 199 | 65 637 | 89 102 |
Net Assets Liabilities | 344 281 | 305 342 | 233 913 | 202 409 | 202 499 | 181 008 | 181 227 | 111 616 | ||||
Net Assets Liabilities Including Pension Asset Liability | 241 978 | 310 157 | 340 825 | 366 492 | 344 281 | |||||||
Property Plant Equipment | 407 484 | 311 958 | 263 575 | 367 922 | 378 589 | 316 531 | 289 920 | |||||
Stocks Inventory | 9 508 | 7 870 | 7 870 | 4 690 | 9 370 | |||||||
Tangible Fixed Assets | 292 475 | 342 859 | 428 921 | 434 509 | 407 484 | |||||||
Total Inventories | 9 370 | 12 412 | 7 870 | 9 500 | 13 500 | 8 000 | 9 000 | 10 000 | ||||
Other Debtors | 185 | 15 000 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 241 878 | 310 057 | 340 725 | 366 392 | 344 181 | |||||||
Shareholder Funds | 241 978 | 310 157 | 340 825 | 366 492 | 344 281 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 3 422 | 3 337 | 15 930 | 678 | 918 | 955 | 1 711 | 416 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 562 | 2 733 | 2 670 | 1 062 | 1 095 | 3 945 | 1 354 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 647 | 22 000 | 1 709 | 1 302 | 1 058 | 756 | 59 | |||||
Accrued Liabilities | 4 730 | 6 130 | 5 600 | 6 391 | 6 410 | 6 132 | 4 749 | 5 051 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 728 754 | 761 116 | 670 462 | 582 468 | 620 301 | 684 204 | 519 378 | 608 419 | ||||
Average Number Employees During Period | 15 | 16 | 14 | 12 | 13 | 13 | 12 | 15 | ||||
Bank Borrowings Overdrafts | 4 436 | 9 437 | 25 955 | |||||||||
Corporation Tax Payable | 27 000 | 36 959 | 20 355 | 19 534 | 16 500 | 18 495 | ||||||
Corporation Tax Recoverable | 4 490 | 17 355 | ||||||||||
Creditors | 20 135 | 2 140 | 137 644 | 84 250 | 68 950 | 59 364 | 54 644 | 195 958 | ||||
Creditors Due After One Year | 68 088 | 49 938 | 54 186 | 36 453 | 20 135 | |||||||
Creditors Due Within One Year | 132 857 | 227 268 | 172 064 | 182 094 | 158 420 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 129 | 136 426 | 167 890 | 46 539 | 220 106 | |||||||
Disposals Property Plant Equipment | 63 400 | 139 897 | 182 856 | 47 500 | 240 000 | |||||||
Finance Lease Liabilities Present Value Total | 20 135 | 2 140 | 2 140 | 84 250 | 68 950 | 13 800 | 18 800 | 63 133 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 491 | 45 772 | 79 896 | 84 372 | 63 903 | 55 280 | 86 440 | |||||
Net Current Assets Liabilities | 61 737 | 59 498 | 30 143 | 37 955 | 23 854 | 52 740 | 18 836 | -21 302 | -38 098 | -18 908 | -1 854 | -55 944 |
Number Shares Allotted | 500 | 500 | 500 | 500 | ||||||||
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 85 | |||||
Other Creditors | 292 | 213 | 625 | 33 | 69 | 33 | 4 653 | |||||
Other Taxation Social Security Payable | 35 064 | 33 630 | 22 236 | 34 369 | 41 687 | 51 728 | 36 503 | 40 387 | ||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Prepayments | 7 659 | 7 655 | 7 504 | 7 107 | 7 821 | 5 270 | 5 084 | 6 199 | ||||
Property Plant Equipment Gross Cost | 1 136 238 | 1 073 074 | 934 037 | 950 390 | 998 890 | 1 000 735 | 809 298 | 107 933 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 66 922 | 57 216 | 48 498 | 59 961 | 69 042 | 57 251 | 52 195 | 93 855 | ||||
Provisions For Liabilities Charges | 44 146 | 42 262 | 64 053 | 69 519 | 66 922 | |||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 124 150 | 188 817 | 109 694 | 67 078 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 832 350 | 956 500 | 1 131 273 | 1 145 177 | 1 136 238 | |||||||
Tangible Fixed Assets Depreciation | 539 875 | 613 641 | 702 352 | 710 668 | 728 754 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 73 766 | 101 744 | 101 594 | 92 723 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 033 | 93 278 | 74 637 | |||||||||
Tangible Fixed Assets Disposals | 14 044 | 95 790 | 76 017 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 236 | 860 | 199 209 | 96 000 | 1 845 | 48 563 | 189 747 | |||||
Total Assets Less Current Liabilities | 354 212 | 402 357 | 459 064 | 472 464 | 431 338 | 364 698 | 282 411 | 346 620 | 340 491 | 297 623 | 288 066 | 334 682 |
Trade Creditors Trade Payables | 50 503 | 60 758 | 73 162 | 75 637 | 53 777 | 28 948 | 46 789 | 64 159 | ||||
Trade Debtors Trade Receivables | 45 273 | 89 599 | 37 644 | 62 459 | 56 086 | 16 929 | 60 553 | 65 548 | ||||
Advances Credits Directors | 617 | 3 422 | 3 337 | |||||||||
Advances Credits Made In Period Directors | 617 | 3 422 | ||||||||||
Advances Credits Repaid In Period Directors | 1 000 |
Condor Structures Ltd | |
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Address | Wellington Road |
City | Burton-on-trent |
Post code | DE14 2AA |
Trailers | 20 |
Hawkins Lane | |
City | Burton-on-trent |
Post code | DE14 1DT |
Vehicles | 20 |
Trailers | 28 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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