T Christie & Son Transport started in year 2009 as Private Limited Company with registration number 06957354. The T Christie & Son Transport company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Newport Pagnell at 89c High Street. Postal code: MK16 8AB.
The company has 2 directors, namely Anthony C., Paul C.. Of them, Anthony C., Paul C. have been with the company the longest, being appointed on 9 July 2009. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89c High Street |
Town | Newport Pagnell |
Post code | MK16 8AB |
Country of origin | United Kingdom |
Registration Number | 06957354 |
Date of Incorporation | Thu, 9th Jul 2009 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Sat, 31st May 2025 (385 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Anthony C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 | 1 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 80 577 | 53 174 | 128 657 | 118 523 | 236 102 | 378 460 | 365 239 | 246 468 | ||||
Current Assets | 229 974 | 230 573 | 305 696 | 298 806 | 357 046 | 363 821 | 467 759 | 681 166 | 703 314 | 504 292 | ||
Debtors | 167 235 | 173 949 | 225 119 | 245 632 | 228 389 | 245 298 | 231 657 | 302 706 | 338 075 | 257 824 | ||
Net Assets Liabilities | 358 377 | 469 480 | 583 851 | 701 523 | 1 001 488 | 1 032 049 | 1 051 329 | |||||
Property Plant Equipment | 323 171 | 371 649 | 446 001 | 490 402 | 504 342 | 538 226 | 491 018 | 610 510 | ||||
Cash Bank In Hand | 62 739 | 56 624 | 80 577 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 71 127 | 160 217 | 358 377 | |||||||
Tangible Fixed Assets | 224 678 | 313 357 | 323 171 | |||||||||
Reserves/Capital | ||||||||||||
Profit Loss Account Reserve | 71 127 | 160 217 | 358 377 | |||||||||
Shareholder Funds | 1 | 1 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 1 051 | 1 053 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 154 | 323 264 | 387 073 | 432 574 | 532 451 | 656 555 | 810 762 | 851 487 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 157 235 | 152 567 | 183 988 | 107 000 | ||||||||
Average Number Employees During Period | 7 | 8 | 11 | 18 | 18 | |||||||
Corporation Tax Payable | 49 677 | 32 873 | 26 634 | |||||||||
Creditors | 270 490 | 168 850 | 16 121 | 152 700 | 169 786 | 217 904 | 162 283 | 63 473 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -105 080 | |||||||||||
Disposals Property Plant Equipment | -116 500 | |||||||||||
Finance Lease Liabilities Present Value Total | 52 948 | 41 580 | ||||||||||
Fixed Assets | 491 018 | 610 510 | ||||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 359 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 828 | 103 082 | 122 311 | 129 623 | 145 477 | 154 208 | 145 805 | |||||
Net Current Assets Liabilities | -97 015 | -128 914 | 35 206 | 129 956 | 153 971 | 211 121 | 297 973 | 463 262 | 541 032 | 440 819 | ||
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 56 341 | 530 | 16 121 | 17 298 | 11 136 | 18 945 | 6 936 | 5 557 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 718 | 39 273 | 76 810 | 29 746 | 21 373 | |||||||
Other Disposals Property Plant Equipment | 30 647 | 61 539 | 102 720 | 38 750 | 26 000 | |||||||
Other Taxation Social Security Payable | 51 737 | 43 134 | 70 197 | 70 987 | 64 198 | 114 075 | 87 076 | |||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 568 325 | 694 913 | 833 074 | 922 976 | 1 036 793 | 1 194 780 | 1 301 780 | 1 461 997 | ||||
Taxation Social Security Payable | 87 076 | 22 285 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 199 700 | 192 622 | 276 717 | |||||||||
Total Assets Less Current Liabilities | 127 663 | 184 443 | 358 377 | 501 605 | 599 972 | 701 523 | 802 315 | 1 001 488 | 1 032 732 | 1 051 329 | ||
Trade Creditors Trade Payables | 59 787 | 50 733 | 41 462 | 64 415 | 94 452 | 84 884 | 67 220 | 34 578 | ||||
Trade Debtors Trade Receivables | 225 119 | 245 632 | 228 389 | 245 298 | 231 657 | 302 706 | 338 076 | 257 824 | ||||
Capital Employed | 71 127 | 160 217 | 358 377 | |||||||||
Creditors Due After One Year | 56 536 | 24 226 | ||||||||||
Creditors Due Within One Year | 326 989 | 359 487 | 270 490 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||||
Number Shares Allotted | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 280 968 | 226 408 | 105 963 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 280 968 | 463 039 | 568 325 | |||||||||
Tangible Fixed Assets Depreciation | 56 290 | 149 682 | 245 154 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 56 290 | 104 476 | 95 768 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 084 | 296 | ||||||||||
Tangible Fixed Assets Disposals | 44 337 | 677 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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