Ross Transport Company Limited in Leicester LEICESTERSHIRE

Ross Transport Company Limited LEICESTERSHIRE

Ross Transport Company started in year 2002 as Private Limited Company with registration number 04473797. The Ross Transport Company company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Leicestershire at 101 Barkby Road. Postal code: LE4 9LG.

There is a single director in the firm at the moment - Richard R., appointed on 29 June 2002. In addition, a secretary was appointed - Kerry R., appointed on 8 March 2006. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Richard R. who worked with the the firm until 8 March 2006.

This company operates within the LE4 9LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1018105 . It is located at 101 Barkby Road, Leicester with a total of 5 cars.

Ross Transport Company Limited Address / Contact

Office Address	101 Barkby Road
Office Address2	Leicester
Town	Leicestershire
Post code	LE4 9LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04473797
Date of Incorporation	Sat, 29th Jun 2002
Industry	Operation of warehousing and storage facilities for land transport activities
Industry	Repair of machinery
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (142 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Kerry R.

Position: Secretary

Appointed: 08 March 2006

Richard R.

Position: Director

Appointed: 29 June 2002

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 29 June 2002

Resigned: 29 June 2002

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 29 June 2002

Resigned: 29 June 2002

Richard R.

Position: Secretary

Appointed: 29 June 2002

Resigned: 08 March 2006

Michael R.

Position: Director

Appointed: 29 June 2002

Resigned: 01 July 2003

Valerie R.

Position: Director

Appointed: 29 June 2002

Resigned: 08 March 2006

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Rkl Investments Limited from Leicester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rkl Investments Limited

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	09680485
Notified on	6 April 2016
Nature of control:	75,01-100% voting rights 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	321 647	400 355	461 278	320 338

Balance Sheet
Cash Bank On Hand				268 490	296 470	200 293	88 472	53 325	142 653
Current Assets	416 352	479 480	527 406	403 136	441 244	288 148	215 443	200 980	278 629
Debtors	143 096	128 176	198 026	134 646	144 774	87 855	126 971	147 655	135 976
Net Assets Liabilities				320 338	357 812	200 342	124 613	82 910	136 668
Other Debtors				8 316	7 976
Property Plant Equipment				52 079	45 707	37 068	27 801	20 851	18 862
Cash Bank In Hand	273 256	351 304	329 380	268 490
Tangible Fixed Assets	37 060	29 880	72 128	52 079

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	316 647	395 355	456 278	315 338
Shareholder Funds	321 647	400 355	461 278	320 338

Other
Accumulated Depreciation Impairment Property Plant Equipment				87 110	86 575	98 931	108 198	115 148	120 735
Additions Other Than Through Business Combinations Property Plant Equipment					11 748
Amounts Owed To Group Undertakings					780	1 590	2 400	11 568	12 390
Average Number Employees During Period				10	10	10	10	9	9
Corporation Tax Payable				51 052	36 544	41 322	37 000	43 364	47 531
Creditors				124 477	120 039	118 274	113 631	135 171	157 223
Increase From Depreciation Charge For Year Property Plant Equipment					15 235	12 356	9 267	6 950	5 587
Net Current Assets Liabilities	289 976	374 792	403 975	278 659	321 205	169 874	101 812	65 809	121 406
Other Creditors				3 177	3 177		417	745	692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 770
Other Disposals Property Plant Equipment					18 655
Other Taxation Social Security Payable				56 517	56 168	51 036	53 261	56 266	62 984
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				139 189	132 282	135 999	135 999	135 999	139 597
Provisions For Liabilities Balance Sheet Subtotal				10 400	9 100	6 600	5 000	3 750	3 600
Total Assets Less Current Liabilities	327 036	404 672	476 103	330 738	366 912	206 942	129 613	86 660	140 268
Trade Creditors Trade Payables				13 731	23 370	21 106	17 376	20 228	30 656
Trade Debtors Trade Receivables				126 330	136 798	78 355	117 509	132 921	130 066
Amount Specific Advance Or Credit Directors						177	177	3 981
Amount Specific Advance Or Credit Made In Period Directors								11 158
Amount Specific Advance Or Credit Repaid In Period Directors								7 000
Accrued Liabilities Deferred Income					3 000	3 043	3 000	3 000	2 970
Number Shares Issued Fully Paid						500	500
Prepayments Accrued Income					7 976	9 500	9 462	6 445	5 910
Total Additions Including From Business Combinations Property Plant Equipment						3 717			3 598
Amounts Owed By Directors								8 289
Creditors Due Within One Year	126 376	104 688	123 431	124 477
Net Assets Liability Excluding Pension Asset Liability	321 647	400 355	461 278	320 338
Number Shares Allotted		500	500	500
Provisions For Liabilities Charges	5 389	4 317	14 825	10 400
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		2 780	54 682	1 200
Tangible Fixed Assets Cost Or Valuation	118 233	121 013	156 842	139 189
Tangible Fixed Assets Depreciation	81 173	91 133	84 714	87 110
Tangible Fixed Assets Depreciation Charged In Period		9 960	7 248	17 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 667	14 964
Tangible Fixed Assets Disposals			18 853	18 853

Transport Operator Data

101 Barkby Road
City	Leicester
Post code	LE4 9LG
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 16th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 23rd, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 11th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 3rd, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 6th, June 2017	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2016/06/28 with full list of members filed on: 28th, June 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 22nd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/06/28 with full list of members filed on: 29th, June 2015	annual return	Free Download (5 pages)
SH01	5000.00 GBP is the capital in company's statement on 2015/06/29	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 8th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/06/28 with full list of members filed on: 1st, July 2014	annual return	Free Download (5 pages)
SH01	5000.00 GBP is the capital in company's statement on 2014/07/01	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 7th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/06/28 with full list of members filed on: 1st, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 17th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/06/28 with full list of members filed on: 3rd, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 20th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/06/28 with full list of members filed on: 15th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 12th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/06/28 with full list of members filed on: 15th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 28th, April 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 7th, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/06/30 with shareholders record filed on: 30th, June 2009	annual return	Free Download (4 pages)
363a	Annual return up to 2008/07/10 with shareholders record filed on: 10th, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 15th, April 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/07/12 with shareholders record filed on: 12th, July 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/07/12 with shareholders record filed on: 12th, July 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, April 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/07/06 with shareholders record filed on: 6th, July 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/07/06 with shareholders record filed on: 6th, July 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 13th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 13th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 26th, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 26th, September 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/07/07 with shareholders record filed on: 7th, July 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/07/07 with shareholders record filed on: 7th, July 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, September 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/07/06 with shareholders record filed on: 6th, July 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/07/06 with shareholders record filed on: 6th, July 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 4980 shares on 2003/07/01. Value of each share 1 £, total number of shares: 5000. filed on: 17th, July 2003	capital	Free Download (2 pages)
88(2)R	Alloted 4980 shares on 2003/07/01. Value of each share 1 £, total number of shares: 5000. filed on: 17th, July 2003	capital	Free Download (2 pages)
88(2)R	Alloted 19 shares on 2003/06/09. Value of each share 1 £. filed on: 11th, July 2003	capital	Free Download (2 pages)
363s	Annual return up to 2003/07/11 with shareholders record filed on: 11th, July 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 19 shares on 2003/06/09. Value of each share 1 £. filed on: 11th, July 2003	capital	Free Download (2 pages)
363s	Annual return up to 2003/07/11 with shareholders record filed on: 11th, July 2003	annual return	Free Download (7 pages)
363(288)	2003/07/11 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to 2002/12/31 filed on: 30th, June 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2002/12/31 filed on: 30th, June 2003	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/03 to 31/12/02 filed on: 17th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 31/12/02 filed on: 17th, June 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 29th, June 2002	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 29th, June 2002	incorporation	Free Download (19 pages)

Ross Transport Company Limited LEICESTERSHIRE

Ross Transport Company Limited Address / Contact

Company Information / Profile

Company staff

Kerry R.

Richard R.

L & A Registrars Limited

L & A Secretarial Limited

Richard R.

Michael R.

Valerie R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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