Bert Leach Transport started in year 1964 as Private Limited Company with registration number 00819424. The Bert Leach Transport company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Crawshawbooth at The Barn. Postal code: BB4 8QN.
At the moment there are 2 directors in the the firm, namely Margaret A. and Ryan F.. In addition one secretary - Margaret A. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BB4 8QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0014141 . It is located at Tony Works, Bacup Road, Rossendale with a total of 10 cars.
Office Address | The Barn |
Office Address2 | Goodshawfold Road |
Town | Crawshawbooth |
Post code | BB4 8QN |
Country of origin | United Kingdom |
Registration Number | 00819424 |
Date of Incorporation | Mon, 14th Sep 1964 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 60 years old |
Account next due date | Sun, 30th Jun 2024 (20 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Ryan F. This PSC. The second entity in the PSC register is Margaret A. This PSC . Moving on, there is Stephen F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ryan F.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Margaret A.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Stephen F.
Notified on | 1 July 2016 |
Ceased on | 5 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 389 250 | 362 193 | 378 532 | 352 987 | 338 247 | 353 208 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 274 679 | 248 773 | 271 467 | 246 638 | 236 834 | 262 575 | 311 065 | 219 336 | 234 295 | 263 245 | 259 210 | 254 963 |
Cash Bank In Hand | 43 637 | 21 434 | 61 159 | 42 207 | 23 487 | 32 085 | ||||||
Debtors | 22 090 | 18 797 | 24 023 | 8 550 | 9 489 | 33 431 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 389 250 | 362 193 | 378 532 | 352 987 | 338 247 | 353 208 | ||||||
Tangible Fixed Assets | 123 014 | 118 745 | 114 610 | 109 819 | 106 178 | 102 562 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 389 150 | 362 093 | 378 432 | 352 887 | 338 147 | 353 108 | ||||||
Shareholder Funds | 389 250 | 362 193 | 378 532 | 352 987 | 338 247 | 353 208 | ||||||
Other | ||||||||||||
Total Fixed Assets Cost Or Valuation | 233 061 | 233 061 | 233 061 | 206 561 | 206 561 | 206 561 | ||||||
Total Fixed Assets Depreciation | 110 047 | 114 316 | 118 451 | 96 742 | 100 383 | 103 999 | ||||||
Total Fixed Assets Depreciation Charge In Period | 4 269 | 4 135 | 3 951 | 3 641 | 3 616 | |||||||
Total Fixed Assets Depreciation Disposals | -25 660 | |||||||||||
Total Fixed Assets Disposals | -26 500 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 725 | 17 725 | 1 725 | 1 725 | 1 750 | 1 775 | 1 775 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
Creditors | 10 204 | 35 528 | 6 702 | 10 981 | 9 161 | 8 834 | 5 545 | |||||
Depreciation Amortisation Impairment Expense | 3 596 | 3 582 | 3 571 | 3 561 | ||||||||
Fixed Assets | 123 014 | 118 745 | 114 610 | 109 819 | 106 178 | 102 562 | 98 966 | 95 384 | 91 813 | 88 252 | 84 698 | 81 151 |
Net Current Assets Liabilities | 266 236 | 243 448 | 263 922 | 243 168 | 232 069 | 250 646 | 275 537 | 212 634 | 223 314 | 254 084 | 250 376 | 249 418 |
Other Operating Income Format1 | 31 883 | 7 397 | 12 829 | 29 110 | ||||||||
Profit Loss | 22 348 | -31 610 | 28 124 | 49 072 | ||||||||
Raw Materials Consumables Used | 32 209 | 29 979 | 29 900 | 28 469 | ||||||||
Staff Costs Employee Benefits Expense | 23 886 | 27 589 | 28 016 | 28 183 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 968 | 846 | 1 138 | |||||||||
Total Assets Less Current Liabilities | 389 250 | 362 193 | 378 532 | 352 987 | 338 247 | 353 208 | 374 503 | 308 018 | 315 127 | 342 336 | 335 074 | 330 569 |
Turnover Revenue | 110 778 | 100 727 | 111 501 | 104 542 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 8 443 | 5 325 | 7 545 | 3 470 | 4 765 | 11 929 | ||||||
Investments Current Assets | 208 952 | 208 542 | 186 285 | 195 881 | 203 858 | 197 059 | ||||||
Tangible Fixed Assets Cost Or Valuation | 233 061 | 233 061 | 233 061 | 206 561 | 206 561 | 206 561 | ||||||
Tangible Fixed Assets Depreciation | 110 047 | 114 316 | 118 451 | 96 742 | 100 383 | 103 999 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 269 | 4 135 | 3 951 | 3 641 | 3 616 | |||||||
Tangible Fixed Assets Depreciation Disposals | -25 660 | |||||||||||
Tangible Fixed Assets Disposals | -26 500 |
Tony Works | |
---|---|
Address | Bacup Road |
City | Rossendale |
Post code | BB4 7JN |
Vehicles | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 15th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy