Peter Field Transport started in year 1985 as Private Limited Company with registration number 01896313. The Peter Field Transport company has been functioning successfully for 39 years now and its status is active. The firm's office is based in 248 Toddington Road, Luton at Conquest House. Postal code: LU4 9DZ.
Currently there are 2 directors in the the firm, namely Paul H. and Robert F.. In addition one secretary - Robert F. - is with the company. As of 6 May 2024, there were 3 ex directors - Peter F., Peter F. and others listed below. There were no ex secretaries.
This company operates within the LU4 9DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0099369 . It is located at 248 Toddington Road, Luton with a total of 25 carsand 28 trailers.
Office Address | Conquest House |
Office Address2 | Peter Field Transport Ltd |
Town | 248 Toddington Road, Luton |
Post code | LU4 9DZ |
Country of origin | United Kingdom |
Registration Number | 01896313 |
Date of Incorporation | Mon, 18th Mar 1985 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 39 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Robert F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul H. This PSC owns 25-50% shares.
Robert F.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 316 149 | 416 296 | 458 877 | 577 430 | 729 796 | 942 522 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 382 511 | 365 460 | 479 630 | 575 075 | 770 668 | 880 936 | 813 057 | |||||
Current Assets | 498 752 | 580 834 | 580 205 | 728 915 | 925 290 | 1 063 570 | 1 000 960 | 1 090 228 | 1 047 377 | 1 292 194 | 1 350 981 | 1 243 815 |
Debtors | 394 161 | 382 980 | 442 271 | 600 337 | 639 761 | 680 527 | 631 260 | 604 865 | 467 017 | 515 432 | 462 095 | 413 989 |
Net Assets Liabilities | 942 522 | 936 682 | 1 027 406 | 1 059 343 | 1 121 242 | 1 265 341 | 1 220 680 | |||||
Other Debtors | 73 228 | 81 026 | 70 711 | 70 011 | 64 978 | 100 104 | 101 939 | |||||
Property Plant Equipment | 302 475 | 310 905 | 323 569 | 315 672 | 296 950 | 301 213 | ||||||
Total Inventories | 532 | 4 240 | 5 733 | 5 285 | 6 094 | 7 950 | 16 769 | |||||
Cash Bank In Hand | 98 581 | 195 363 | 131 425 | 120 717 | 277 751 | 382 511 | ||||||
Intangible Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 316 149 | 416 296 | 458 877 | 577 430 | 729 796 | 942 522 | ||||||
Stocks Inventory | 6 010 | 2 491 | 6 509 | 7 861 | 7 778 | 532 | ||||||
Tangible Fixed Assets | 103 992 | 190 141 | 232 116 | 226 542 | 216 397 | 302 475 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | ||||||
Profit Loss Account Reserve | 306 149 | 406 296 | 448 877 | 567 430 | 719 796 | 932 522 | ||||||
Shareholder Funds | 316 149 | 416 296 | 458 877 | 577 430 | 729 796 | 942 522 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 916 | 338 319 | 374 348 | 381 411 | 433 982 | 17 313 | 452 684 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 114 598 | 97 374 | 121 500 | |||||||||
Average Number Employees During Period | 30 | 33 | 33 | 32 | 32 | |||||||
Creditors | 366 452 | 313 005 | 324 915 | 243 917 | 411 484 | 329 624 | 257 246 | |||||
Dividends Paid On Shares | 2 | 2 | ||||||||||
Fixed Assets | 103 994 | 190 143 | 232 118 | 226 544 | 216 399 | 302 477 | 310 907 | 323 571 | 315 674 | 296 952 | 301 215 | 289 026 |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 343 | 94 389 | 100 387 | 103 067 | 3 249 | |||||||
Intangible Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Intangible Assets Gross Cost | 2 | 2 | 2 | 2 | 2 | |||||||
Net Current Assets Liabilities | 222 066 | 252 197 | 255 656 | 380 062 | 542 573 | 697 118 | 687 955 | 765 313 | 803 460 | 880 710 | 1 021 357 | 986 569 |
Other Creditors | 2 600 | 2 400 | 3 349 | 5 148 | 12 030 | 2 400 | 2 400 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 326 | 47 816 | 45 500 | |||||||||
Other Disposals Property Plant Equipment | 115 432 | 63 525 | 59 670 | |||||||||
Other Taxation Social Security Payable | 180 718 | 144 351 | 149 557 | 144 628 | 184 615 | 191 430 | 138 091 | |||||
Property Plant Equipment Gross Cost | 673 391 | 649 224 | 697 917 | 697 083 | 730 932 | 65 762 | 704 980 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 57 073 | 62 180 | 61 478 | 59 791 | 56 420 | 57 231 | 54 915 | |||||
Total Assets Less Current Liabilities | 326 060 | 442 340 | 487 774 | 606 606 | 758 972 | 999 595 | 998 862 | 1 088 884 | 1 119 134 | 1 177 662 | 1 322 572 | 1 275 595 |
Trade Creditors Trade Payables | 183 134 | 166 254 | 172 009 | 94 141 | 214 839 | 135 794 | 116 755 | |||||
Trade Debtors Trade Receivables | 607 299 | 550 234 | 534 154 | 397 006 | 450 454 | 361 991 | 312 050 | |||||
Advances Credits Directors | 365 | 510 | 4 876 | 817 | ||||||||
Amount Specific Advance Or Credit Directors | 510 | 4 876 | 817 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 386 | 6 058 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 199 | 10 117 | ||||||||||
Additional Provisions Increase From New Provisions Recognised | 27 898 | |||||||||||
Capital Redemption Reserve | 9 950 | 9 950 | 9 950 | 9 950 | 9 950 | |||||||
Creditors Due Within One Year | 328 637 | 324 549 | 348 853 | 382 717 | 366 452 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 940 | 5 162 | ||||||||||
Disposals Property Plant Equipment | 221 816 | 58 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 2 | 2 | 2 | 2 | 2 | |||||||
Number Shares Allotted | 24 | 24 | 24 | 24 | ||||||||
Number Shares Issued Fully Paid | 24 | 50 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Provisions | 29 175 | 57 073 | ||||||||||
Provisions For Liabilities Charges | 9 911 | 26 044 | 28 897 | 29 176 | 29 176 | 57 073 | ||||||
Share Capital Allotted Called Up Paid | 24 | 24 | 24 | 24 | 24 | |||||||
Tangible Fixed Assets Additions | 138 100 | 113 789 | 75 515 | 73 659 | 216 940 | |||||||
Tangible Fixed Assets Cost Or Valuation | 347 669 | 430 033 | 510 607 | 550 287 | 564 696 | 673 391 | ||||||
Tangible Fixed Assets Depreciation | 243 677 | 239 892 | 278 491 | 323 745 | 348 299 | 370 916 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 046 | 76 909 | 72 304 | 100 925 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 447 | 31 655 | 47 750 | 78 308 | ||||||||
Tangible Fixed Assets Disposals | -55 736 | 33 215 | 35 835 | 59 250 | 108 245 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 197 649 | 96 127 | ||||||||||
Advances Credits Repaid In Period Directors | 145 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 276 686 | 328 637 | ||||||||||
Other Aggregate Reserves | 9 950 | 9 950 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 43 331 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -47 116 |
248 Toddington Road | |
---|---|
City | Luton |
Post code | LU4 9AD |
Vehicles | 25 |
Trailers | 28 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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