Carntyne Transport Company started in year 1957 as Private Limited Company with registration number SC032077. The Carntyne Transport Company company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Glasgow at 440 Petershill Road. Postal code: G21 4AA.
The company has 5 directors, namely David P., Alan P. and Sarah W. and others. Of them, Sarah W., John R., Isobel R. have been with the company the longest, being appointed on 19 August 1988 and David P. has been with the company for the least time - from 1 February 2010. As of 28 April 2024, there were 3 ex directors - Kenneth M., Brian H. and others listed below. There were no ex secretaries.
This company operates within the G21 4AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0001566 . It is located at Fisherton Garage, (formerly Speyside Motors), Aberlour with a total of 122 carsand 333 trailers. It has eighteen locations in the UK.
| Office Address | 440 Petershill Road |
| Office Address2 | Springburn |
| Town | Glasgow |
| Post code | G21 4AA |
| Country of origin | United Kingdom |
| Registration Number | SC032077 |
| Date of Incorporation | Mon, 18th Mar 1957 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 67 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 01 February 2010
Position: Director
Appointed: 11 January 2010
Position: Director
Appointed: 19 August 1988
Position: Director
Appointed: 19 August 1988
Position: Director
Appointed: 19 August 1988
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is John R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Isobel R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Isobel R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 835 808 | 5 985 869 |
| Current Assets | 14 951 958 | 17 163 889 |
| Debtors | 6 836 140 | 10 797 027 |
| Net Assets Liabilities | 20 249 624 | 23 377 847 |
| Property Plant Equipment | 12 874 948 | 15 069 620 |
| Other | ||
| Audit Fees Expenses | 20 000 | 18 720 |
| Other Non-audit Services Fees | 8 375 | 7 438 |
| Accrued Liabilities Deferred Income | 325 105 | 602 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 892 673 | 24 999 527 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 629 706 | |
| Amounts Owed By Group Undertakings | 242 306 | 233 833 |
| Amounts Owed To Group Undertakings | 370 946 | 397 715 |
| Average Number Employees During Period | 328 | 322 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 902 312 | 3 804 335 |
| Corporation Tax Payable | 517 641 | |
| Corporation Tax Recoverable | 242 834 | |
| Creditors | 877 850 | 1 078 742 |
| Current Tax For Period | 905 428 | 356 184 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 42 410 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 160 422 | 229 977 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 265 879 | 728 260 |
| Dividends Paid | 2 000 000 | 2 000 000 |
| Dividends Paid On Shares Interim | 2 000 000 | 2 000 000 |
| Finance Lease Liabilities Present Value Total | 877 850 | 1 078 742 |
| Finance Lease Payments Owing Minimum Gross | 2 100 339 | 2 254 304 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 42 410 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -6 483 | -157 709 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 914 593 | 1 997 414 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 557 | 726 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 219 193 | |
| Interest Income On Bank Deposits | 719 | |
| Interest Payable Similar Charges Finance Costs | 42 032 | 45 487 |
| Net Current Assets Liabilities | 9 186 830 | 11 321 920 |
| Other Creditors | 50 790 | 50 818 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 112 339 | |
| Other Disposals Property Plant Equipment | 2 328 180 | |
| Other Interest Receivable Similar Income Finance Income | 719 | |
| Other Operating Income Format2 | 16 449 | |
| Other Taxation Social Security Payable | 1 525 687 | 1 624 899 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 391 467 | 432 547 |
| Prepayments Accrued Income | 738 517 | 301 041 |
| Profit Loss | 4 520 824 | 5 128 223 |
| Profit Loss On Ordinary Activities Before Tax | 5 853 786 | 6 485 780 |
| Property Plant Equipment Gross Cost | 37 767 621 | 40 069 147 |
| Staff Costs Employee Benefits Expense | 13 224 257 | 15 217 890 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 934 304 | 1 934 951 |
| Tax Expense Credit Applicable Tax Rate | 1 112 219 | 1 232 298 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 224 233 | 229 977 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 580 | 9 855 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 332 962 | 1 357 557 |
| Total Assets Less Current Liabilities | 22 061 778 | 26 391 540 |
| Total Current Tax Expense Credit | 906 661 | 356 910 |
| Total Deferred Tax Expense Credit | 426 301 | 1 000 647 |
| Trade Creditors Trade Payables | 1 752 470 | 1 990 335 |
| Trade Debtors Trade Receivables | 5 855 317 | 10 019 319 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -4 506 | |
| Wages Salaries | 11 588 635 | 13 264 359 |
| Director Remuneration | 189 150 | 263 331 |
| Director Remuneration Benefits Including Payments To Third Parties | 211 773 | 287 349 |
| Fisherton Garage | |
|---|---|
| Address | (formerly Speyside Motors) |
| City | Aberlour |
| Post code | AB38 9LB |
| Vehicles | 13 |
| Trailers | 26 |
| Midtown Garage | |
| Address | Blackgrange |
| City | Alloa |
| Post code | FK10 2PG |
| Vehicles | 26 |
| Trailers | 42 |
| Nampak Plastics Europe Ltd | |
| Address | 1 Belgowan Street , Bellshill Industrial Estate |
| City | Bellshill |
| Post code | ML4 3NS |
| Vehicles | 6 |
| Trailers | 13 |
| Bonnybridge Bond | |
| City | Bonnybridge |
| Post code | FK4 1SH |
| Vehicles | 3 |
| Trailers | 12 |
| No. 1 | |
| Address | Carrbridge Industrial Estate |
| City | Carrbridge |
| Post code | PH23 3AN |
| Vehicles | 1 |
| Trailers | 2 |
| Girvan Distillery | |
| Address | Grangestone Industrial Estate |
| City | Girvan |
| Post code | KA26 9PT |
| Vehicles | 5 |
| Trailers | 8 |
| P & C Hamilton | |
| Address | Ladywell Avenue , Grangestone Industrial Estate |
| City | Girvan |
| Post code | KA26 9PF |
| Vehicles | 2 |
| Trailers | 2 |
| 440 Petershill Road | |
| City | Glasgow |
| Post code | G21 4AA |
| Vehicles | 30 |
| Trailers | 75 |
| Whistleberry Road | |
| Address | Blantyre |
| City | Glasgow |
| Post code | G72 0TH |
| Vehicles | 1 |
| Tankwash Scotland Ltd | |
| Address | North Shore Road , The Docks |
| City | Grangemouth |
| Post code | FK3 8UB |
| Vehicles | 1 |
| Trailers | 2 |
| Admiralty Yard | |
| City | Invergordon |
| Post code | IV18 0RE |
| Vehicles | 4 |
| Trailers | 11 |
| Millburn Freight Terminal | |
| Address | Longman Road |
| City | Inverness |
| Post code | IV1 1RY |
| Vehicles | 10 |
| Trailers | 18 |
| A N Clyne | |
| Address | The Garage , Bruichdhu , Port Charlotte |
| City | Isle Of Islay |
| Post code | PA48 7TY |
| Vehicles | 3 |
| Trailers | 8 |
| Banbeath Bond | |
| City | Leven |
| Post code | KY8 5HD |
| Vehicles | 2 |
| Trailers | 8 |
| Blackrange Bond | |
| Address | United Distillers & Vintners Ltd , Menstrie Bond |
| City | Menstrie |
| Post code | FK11 7EP |
| Vehicles | 10 |
| Trailers | 100 |
| Woodside | |
| Address | Garlyne |
| City | Nethy Bridge |
| Post code | PH25 3ED |
| Vehicles | 1 |
| Trailers | 1 |
| Chefs Grill | |
| Address | Perth Road |
| City | Newtonmore |
| Post code | PH20 1BB |
| Vehicles | 2 |
| Trailers | 2 |
| Muirhall | |
| Address | Addiewell |
| City | West Calder |
| Post code | EH55 8NT |
| Vehicles | 2 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (29 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy