Craig Transport started in year 2006 as Private Limited Company with registration number 05905703. The Craig Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Shepley, Huddersfield at Finlayson &co. Postal code: HD8 8EL.
There is a single director in the firm at the moment - John C., appointed on 15 August 2006. In addition, a secretary was appointed - Tina C., appointed on 15 August 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF5 9PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1064162 . It is located at Tarmac Northern Ltd, Cross Green Industrial Estate, Leeds with a total of 2 carsand 2 trailers.
| Office Address | Finlayson &co |
| Office Address2 | Whitby Court, Abbey Road |
| Town | Shepley, Huddersfield |
| Post code | HD8 8EL |
| Country of origin | United Kingdom |
| Registration Number | 05905703 |
| Date of Incorporation | Tue, 15th Aug 2006 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Secretary
Appointed: 15 August 2006
Position: Director
Appointed: 15 August 2006
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is John C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Tina C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tina C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 662 | 4 740 | 13 495 | 29 795 | 36 500 | 20 801 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 710 | 1 500 | 1 950 | 1 500 | ||||||||
| Cash Bank On Hand | 8 698 | 2 861 | ||||||||||
| Current Assets | 17 583 | 12 750 | 22 895 | 28 345 | 30 000 | 80 939 | 34 686 | 47 119 | 55 669 | 69 583 | ||
| Debtors | 17 583 | 11 040 | 21 395 | 26 395 | 28 500 | 80 939 | 38 226 | 34 686 | 38 421 | 52 808 | 69 583 | 68 837 |
| Intangible Fixed Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||||||
| Net Assets Liabilities | 4 923 | 24 174 | 30 279 | 11 385 | 769 | 895 | 834 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 662 | 4 740 | 13 495 | 29 795 | 36 500 | 20 801 | ||||||
| Other Debtors | 48 117 | 34 686 | 38 421 | 39 365 | 60 425 | 44 919 | ||||||
| Property Plant Equipment | 118 938 | 215 802 | 172 463 | 201 715 | 168 642 | 134 871 | 107 898 | |||||
| Tangible Fixed Assets | 111 405 | 89 125 | 149 150 | 125 000 | 105 000 | 118 938 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 200 | ||||||
| Profit Loss Account Reserve | 5 562 | 4 640 | 13 395 | 29 695 | 36 400 | 20 601 | ||||||
| Shareholder Funds | 5 662 | 4 740 | 13 495 | 29 795 | 36 500 | 20 801 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 9 534 | 9 821 | 9 081 | 9 555 | 37 265 | 54 030 | 25 641 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 534 | 287 | 9 555 | 27 710 | 91 178 | 83 507 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 740 | 9 081 | 78 200 | 74 413 | 111 896 | |||||||
| Accrued Liabilities | 32 401 | 33 090 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 198 | 94 844 | 138 183 | 121 674 | 163 745 | 197 516 | 224 489 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | ||||||
| Bank Borrowings Overdrafts | 312 | 422 | 995 | 35 433 | 48 580 | 40 763 | ||||||
| Corporation Tax Payable | 21 611 | 7 441 | ||||||||||
| Creditors | 43 733 | 112 496 | 82 126 | 113 389 | 118 194 | 89 631 | 59 368 | |||||
| Creditors Due After One Year | 38 764 | 12 691 | 157 550 | 122 550 | 105 500 | 43 733 | ||||||
| Creditors Due Within One Year | 139 562 | 139 444 | 56 000 | 56 000 | 48 000 | 135 343 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 290 | 53 651 | ||||||||||
| Disposals Property Plant Equipment | 46 000 | 79 800 | ||||||||||
| Dividends Paid | 70 000 | |||||||||||
| Finance Lease Liabilities Present Value Total | 43 733 | 112 496 | 82 126 | 113 389 | 82 761 | 41 051 | 18 605 | |||||
| Fixed Assets | 166 405 | 144 125 | 204 150 | 180 000 | 160 000 | 118 938 | 215 802 | 172 463 | 201 715 | 168 642 | 134 871 | 107 898 |
| Increase Decrease In Property Plant Equipment | 135 510 | 92 543 | 8 998 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 936 | 43 339 | 37 142 | 42 071 | 33 771 | 26 973 | ||||||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||||||
| Net Current Assets Liabilities | -121 979 | -126 694 | -33 105 | -27 655 | -18 000 | -54 404 | -67 132 | -60 058 | -76 941 | -49 679 | -44 345 | -47 696 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 21 182 | 30 532 | 41 502 | 60 807 | 5 578 | 4 845 | 5 403 | |||||
| Other Taxation Social Security Payable | 8 912 | 21 878 | 16 184 | 44 400 | 47 086 | 69 674 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 5 955 | |||||||||||
| Profit Loss | 64 105 | |||||||||||
| Property Plant Equipment Gross Cost | 221 136 | 310 646 | 310 646 | 323 389 | 332 387 | 332 387 | ||||||
| Recoverable Value-added Tax | 9 309 | 24 323 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 85 000 | 53 749 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 140 318 | 139 670 | 224 670 | 224 670 | 224 670 | 221 136 | ||||||
| Tangible Fixed Assets Depreciation | 28 913 | 50 545 | 75 520 | 99 670 | 119 670 | 102 198 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 280 | 24 975 | 24 150 | 20 000 | 24 210 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 135 510 | 92 543 | 8 998 | |||||||||
| Total Assets Less Current Liabilities | 44 426 | 17 431 | 171 045 | 152 345 | 142 000 | 48 656 | 148 670 | 112 405 | 124 774 | 118 963 | 90 526 | 60 202 |
| Trade Debtors Trade Receivables | 13 443 | 9 158 | 23 918 | |||||||||
| Tarmac Northern Ltd | |
|---|---|
| Address | Cross Green Industrial Estate , 44 Knowsthorpe Lane |
| City | Leeds |
| Post code | LS9 0PF |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/10/04 filed on: 4th, October 2023 |
persons with significant control | Free Download (2 pages) |
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