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Larkins Transport Limited KIDDERMINSTER

Founded in 2013, Larkins Transport, classified under reg no. 08455514 is an active company. Currently registered at 402-403 Stourport Road DY11 7BG, Kidderminster the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Scott L., appointed on 21 March 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WR9 0NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1147752 . It is located at Bury Court Farm, Bury Mill, Gloucester with a total of 12 carsand 12 trailers.

Larkins Transport Limited Address / Contact

Office Address 402-403 Stourport Road
Town Kidderminster
Post code DY11 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08455514
Date of Incorporation Thu, 21st Mar 2013
Industry Freight transport by road
End of financial Year 31st March
Company age 11 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 Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Scott L.

Position: Director

Appointed: 21 March 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Scott L. The abovementioned PSC and has 75,01-100% shares.

Scott L.

Notified on 21 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth123 068204 270244 454       
Balance Sheet
Cash Bank On Hand  53 10085 330137 873134 8022 625194 6324 0343 461
Current Assets451 606401 447298 229218 473403 062475 457837 288950 4631 333 8914 642 034
Debtors371 172290 583245 129133 143265 189340 655834 663755 8311 329 8574 638 573
Net Assets Liabilities  244 454335 019521 599741 874761 602826 3751 050 9443 098 713
Property Plant Equipment  271 942361 324530 577731 005682 671891 2321 358 2552 895 765
Other Debtors       20 50040 21840 948
Cash Bank In Hand80 434110 86453 100       
Net Assets Liabilities Including Pension Asset Liability123 068204 270244 454       
Tangible Fixed Assets175 533203 044271 942       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve122 968204 170244 354       
Shareholder Funds123 068204 270244 454       
Other
Accumulated Depreciation Impairment Property Plant Equipment  177 462243 794337 197474 115612 247735 821940 0831 275 305
Average Number Employees During Period  6667881213
Creditors  270 927181 6783 810113 73379 115325 594286 734890 630
Fixed Assets175 533203 044271 942361 324  682 671892 8601 359 0722 895 765
Increase From Depreciation Charge For Year Property Plant Equipment   66 332 136 918138 132164 055204 262338 928
Net Current Assets Liabilities56 04121 25427 30236 79568 530240 983268 988407 150166 2471 438 082
Property Plant Equipment Gross Cost  449 404605 118867 7741 205 1201 294 9181 627 0532 298 3384 171 070
Provisions For Liabilities Balance Sheet Subtotal  28 12347 86273 698116 381110 942148 041187 641344 504
Total Additions Including From Business Combinations Property Plant Equipment   155 714 337 34689 798400 635671 2851 885 082
Total Assets Less Current Liabilities231 574224 298299 244398 119599 107971 988951 6591 300 0101 525 3194 333 847
Amount Specific Advance Or Credit Directors     128 33085 115149 048237 299347 575
Amount Specific Advance Or Credit Made In Period Directors     228 330210 130163 933188 251210 276
Amount Specific Advance Or Credit Repaid In Period Directors     100 000253 345100 000100 000100 000
Accrued Liabilities    4 0004 0004 2508 5004 7505 250
Accumulated Amortisation Impairment Intangible Assets       8101 6212 438
Additional Provisions Increase From New Provisions Recognised      -5 43937 09939 600156 863
Bank Borrowings Overdrafts      15 34440 834441 14866 259
Corporation Tax Payable    42 87039 25272 77636 00239 593431 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment       40 481 3 706
Disposals Property Plant Equipment       68 500 12 350
Finance Lease Liabilities Present Value Total    3 810113 73379 11584 760109 317761 755
Increase From Amortisation Charge For Year Intangible Assets       810811817
Intangible Assets       1 628817 
Intangible Assets Gross Cost       2 4382 438 
Other Creditors    36100  426123 646
Other Taxation Social Security Payable    3 2924 5875 44110 64211 39817 859
Prepayments         1 500
Provisions     116 381110 942148 041187 641344 504
Trade Creditors Trade Payables    171 15785 579265 130193 523395 6741 041 429
Trade Debtors Trade Receivables    265 189212 325749 548586 2831 052 3404 248 550
Amounts Owed To Group Undertakings       10 287  
Total Additions Including From Business Combinations Intangible Assets       2 438  
Creditors Due After One Year100 000 26 667       
Creditors Due Within One Year395 565380 193270 927       
Number Shares Allotted100100100       
Par Value Share111       
Provisions For Liabilities Charges8 50620 02828 123       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions234 32995 775119 300       
Tangible Fixed Assets Cost Or Valuation234 329330 104449 404       
Tangible Fixed Assets Depreciation58 796127 060177 462       
Tangible Fixed Assets Depreciation Charged In Period58 79668 26450 402       

Transport Operator Data

Bury Court Farm
Address Bury Mill , Redmarley
City Gloucester
Post code GL19 3LB
Vehicles 12
Trailers 12

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (11 pages)

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