D.h. Armitage Transport Limited in Hoyland Common BARNSLEY

D.h. Armitage Transport Limited BARNSLEY

D.h. Armitage Transport started in year 1972 as Private Limited Company with registration number 01077882. The D.h. Armitage Transport company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Barnsley at Fairfield, Sheffield Road. Postal code: S74 0DP.

The firm has one director. Joshua A., appointed on 1 June 2017. There are currently no secretaries appointed. Currently 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 S74 0DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0178831 . It is located at Fairfield Garage, Sheffield Road, Barnsley with a total of 28 carsand 35 trailers.

D.h. Armitage Transport Limited Address / Contact

Office Address	Fairfield, Sheffield Road
Office Address2	Hoyland Common
Town	Barnsley
Post code	S74 0DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01077882
Date of Incorporation	Mon, 23rd Oct 1972
Industry	Freight transport by road
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	52 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Joshua A.

Position: Director

Appointed: 01 June 2017

Jean A.

Position: Director

Resigned: 01 June 2017

Darren A.

Position: Director

Resigned: 23 September 2019

Mandy A.

Position: Director

Appointed: 09 August 2013

Resigned: 09 August 2013

Mandy A.

Position: Secretary

Appointed: 09 August 2013

Resigned: 09 August 2013

Darren A.

Position: Secretary

Appointed: 09 August 2013

Resigned: 23 September 2019

Diane W.

Position: Director

Appointed: 01 January 1997

Resigned: 02 October 2009

Douglas A.

Position: Director

Appointed: 28 February 1991

Resigned: 29 January 2005

Dean A.

Position: Director

Appointed: 28 February 1991

Resigned: 09 August 2013

Victor H.

Position: Director

Appointed: 28 February 1991

Resigned: 31 December 2001

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is William A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joshua A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darren A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

William A.

Notified on	5 December 2023
Nature of control:	25-50% voting rights 25-50% shares

Joshua A.

Notified on	23 September 2019
Nature of control:	25-50% voting rights 25-50% shares

Darren A.

Notified on	6 April 2016
Ceased on	23 September 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	329 096	336 863	398 906	471 867	466 001

Balance Sheet
Cash Bank On Hand					55 074	115 298	50	50			-30	-20	-20
Current Assets	227 293	288 492	370 599	849 919	811 033	604 136	654 815	667 913	405 518	450 503	340 359	259 787	146 434
Debtors	223 486	285 492	258 699	296 578	337 859	379 545	387 677	451 250	198 755	243 420	226 386	254 287	140 934
Net Assets Liabilities					466 001	410 179	312 865	339 549	96 895	98 846	79 892	53 663	54 224
Other Debtors					97 207	112 953	118 188		61 153	49 376	47 835	108 454
Property Plant Equipment					233 287	208 811	291 033	348 301	188 474	170 357	170 332	622 525	595 995
Total Inventories					18 100	840	65 525	15 050	5 200	5 520	5 520	5 520	5 520
Cash Bank In Hand	807			81 441	55 074
Net Assets Liabilities Including Pension Asset Liability	329 096	336 863	398 906	471 867	466 001
Stocks Inventory	3 000	3 000	111 900	71 900	18 100
Tangible Fixed Assets	290 462	266 910	254 770	257 053	233 287

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	196 397	204 164	266 207	339 168	333 302
Shareholder Funds	329 096	336 863	398 906	471 867	466 001

Other
Accrued Liabilities											7 391	5 325	5 500
Accumulated Depreciation Impairment Property Plant Equipment					296 071	306 015	318 748	384 425	249 189	247 836	257 661	273 946	262 326
Additions Other Than Through Business Combinations Property Plant Equipment												468 478
Average Number Employees During Period						9	12	8	12	12	14	8	8
Bank Borrowings											34 837	25 190	14 806
Bank Overdrafts							127 803		83 448	95 059	34 198	81 439	19 127
Creditors					558 095	384 574	600 077	633 376	483 678	50 000	34 836	25 190	14 806
Current Asset Investments				400 000	400 000	108 453	201 563	201 563	201 563	201 563	108 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 699	17 799		147 644	14 906			-23 466
Disposals Property Plant Equipment						19 532	38 050		295 662	20 720			-38 150
Fixed Assets	300 462	266 910	254 770	257 053	233 287	208 811	291 033	348 301	188 474	170 357	170 332
Increase From Depreciation Charge For Year Property Plant Equipment						25 643	30 532	65 677	12 408	13 553	9 825	16 285	11 846
Net Current Assets Liabilities	45 145	93 224	167 950	240 196	252 938	219 562	54 738	34 537	-78 160	-10 096	-45 631	-533 699	-531 045
Number Shares Issued Fully Paid											1 000	1 000	1 000
Other Creditors					410 077	247 391	296 887		311 622	320 835	206 080	609 876	521 241
Other Inventories											5 520	5 520	5 520
Par Value Share		1	1	1	1							1	1
Prepayments											47 835	855	855
Property Plant Equipment Gross Cost					529 358	514 826	609 781	732 726	437 663	418 193	427 993	896 471	858 321
Provisions For Liabilities Balance Sheet Subtotal					20 224	18 194	32 906	43 289	13 419	11 415	9 973	9 973	-4 080
Taxation Social Security Payable											42 150	30 341	39 230
Total Additions Including From Business Combinations Property Plant Equipment						5 000	133 005	122 945	599	1 250	9 800
Total Assets Less Current Liabilities	345 607	360 134	422 720	497 249	486 225	428 373	345 771	382 838	110 314	160 261	124 701	88 826	64 950
Total Borrowings											34 837	25 190	14 806
Trade Creditors Trade Payables					65 179	60 392	156 351		62 487	40 975	93 916	56 858	82 241
Trade Debtors Trade Receivables					240 652	266 592	269 489		137 602	194 044	178 551	144 978	140 079
Company Contributions To Money Purchase Plans Directors												936	936
Director Remuneration											31 200	30 814	33 552
Bank Borrowings Overdrafts							127 803		83 448	50 000	34 836
Creditors Due Within One Year	182 148	195 268	202 649	609 723	558 095
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Current Asset Investments Balance Sheet Subtotal					400 000	108 453	201 563		201 563	201 563	108 453
Other Investments Other Than Loans					16 250	16 250			16 250	16 250
Other Taxation Social Security Payable					82 839	76 791	19 036		26 121	3 730	42 150
Provisions For Liabilities Charges	16 511	23 271	23 814	25 382	20 224
Revaluation Reserve	131 699	131 699	131 699	131 699	131 699
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 786	20 950	70 120	4 500
Tangible Fixed Assets Cost Or Valuation	574 104	529 224	532 283	530 408	529 358
Tangible Fixed Assets Depreciation	283 642	262 314	277 513	273 355	296 071
Tangible Fixed Assets Depreciation Charged In Period		27 970	25 207	27 880	23 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 298	10 008	32 038	833
Tangible Fixed Assets Disposals		67 666	17 891	71 995	5 550
Investments Fixed Assets	10 000
Secured Debts	40 687	25 108	75 309

Transport Operator Data

Fairfield Garage
Address	Sheffield Road , Hoyland , Hoyland Common
City	Barnsley
Post code	S74 0DP
Vehicles	28
Trailers	35

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 2nd, April 2024	accounts	Free Download (13 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 6th, June 2013	accounts	Free Download (4 pages)
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AA	Accounts for a medium company for the period ending on 1998/12/31 filed on: 6th, October 1999	accounts	Free Download (19 pages)
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D.h. Armitage Transport Limited BARNSLEY

D.h. Armitage Transport Limited Address / Contact

Company Information / Profile

Company staff

Joshua A.

Jean A.

Darren A.

Mandy A.

Mandy A.

Darren A.

Diane W.

Douglas A.

Dean A.

Victor H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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