A F Corbishley And Son (transport) Limited in Cross Street LEEK

A F Corbishley And Son (transport) Limited LEEK

A F Corbishley And Son (transport) started in year 1999 as Private Limited Company with registration number 03834458. The A F Corbishley And Son (transport) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Leek at Cherry Tree Court. Postal code: ST13 6BL.

There is a single director in the firm at the moment - Neil C., appointed on 17 February 2000. In addition, a secretary was appointed - Kathleen C., appointed on 17 February 2000. 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 - Neil C. who worked with the the firm until 31 August 2000.

This company operates within the ST13 7LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265188 . It is located at Brookfields, Thorncliffe, Leek with a total of 3 carsand 2 trailers.

A F Corbishley And Son (transport) Limited Address / Contact

Office Address	Cherry Tree Court
Office Address2	Cross Street
Town	Leek
Post code	ST13 6BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03834458
Date of Incorporation	Wed, 1st Sep 1999
Industry	Freight transport by road
End of financial Year	31st March
Company age	25 years old
Account next due date	Tue, 31st Dec 2024 (211 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Kathleen C.

Position: Secretary

Appointed: 17 February 2000

Neil C.

Position: Director

Appointed: 17 February 2000

Kathleen C.

Position: Director

Appointed: 17 February 2000

Resigned: 31 May 2000

Antony C.

Position: Director

Appointed: 17 February 2000

Resigned: 14 June 2016

Neil C.

Position: Secretary

Appointed: 01 September 1999

Resigned: 31 August 2000

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Kathleen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil C. This PSC owns 25-50% shares and has 25-50% voting rights.

Kathleen C.

Notified on	9 December 2021
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Neil C.

Notified on	1 September 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 748	16 315

Balance Sheet
Cash Bank On Hand				6 104		40 179	40 352	76 986	43 626
Current Assets	4 184	44 663	48 464	66 894	40 954	97 484	217 090	241 218	202 760
Debtors	3 623	29 279	45 387	57 943	37 480	51 660	169 800	160 027	151 507
Net Assets Liabilities			20 447	35 142	32 363	55 962	127 935	189 765	210 983
Other Debtors			2 800	27 506	1 823	3 570	69 618	97 428	108 094
Property Plant Equipment			93 587	77 894	81 250	66 536	137 059	173 072	182 814
Total Inventories			3 077	2 847	3 474	5 645	6 938	4 205	7 627
Cash Bank In Hand	561	13 084
Net Assets Liabilities Including Pension Asset Liability	8 748	16 315
Stocks Inventory		2 300
Tangible Fixed Assets	35 069	32 417

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 746	16 313
Shareholder Funds	8 748	16 315

Other
Accumulated Depreciation Impairment Property Plant Equipment			117 497	102 916	121 705	136 419	158 843	150 135	182 997
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 196		2 159		50 000	46 812	37 228
Corporation Tax Payable				5 466	168
Creditors			61 936	73 254	20 439	4 321	50 000	46 812	37 228
Depreciation Rate Used For Property Plant Equipment				10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 326				44 298	5 633
Disposals Property Plant Equipment				66 274				57 145	6 500
Fixed Assets	35 069	32 417	93 587	77 894	81 250
Increase From Depreciation Charge For Year Property Plant Equipment				16 745	18 789	14 714	22 424	35 590	38 495
Net Current Assets Liabilities	-17 160	-10 457	-13 472	-6 360	-12 998	6 397	66 926	96 395	99 997
Other Creditors			33 558	25 044	3 105	3 000	3 000	9 983	39 189
Other Taxation Social Security Payable				6 135	4 398	22 363	7 742	13 093	8 718
Property Plant Equipment Gross Cost			211 084	180 810	202 955	202 955	295 902	323 207	365 811
Provisions For Liabilities Balance Sheet Subtotal			17 785	14 800	15 450	12 650	26 050	32 890	34 600
Total Additions Including From Business Combinations Property Plant Equipment					22 145		92 947	84 450	49 104
Total Assets Less Current Liabilities	17 909	21 960	80 115	71 534	68 252	72 933	203 985	269 467	282 811
Trade Creditors Trade Payables			26 182	36 609	28 030	49 606	132 847	102 020	46 401
Trade Debtors Trade Receivables			42 587	30 437	35 657	48 090	100 182	62 599	43 413
Advances Credits Directors			3 258	25 829	105
Advances Credits Made In Period Directors				22 571
Amount Specific Advance Or Credit Directors				25 829	105	2 521	2 624	2 577
Amount Specific Advance Or Credit Made In Period Directors					23 509	27 756	39 321	34 130
Amount Specific Advance Or Credit Repaid In Period Directors					49 443	25 130	39 218	39 331
Finance Lease Liabilities Present Value Total					20 439	4 321	6 575	19 727	8 455
Creditors Due After One Year	3 420
Creditors Due Within One Year	21 344	55 120
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	5 741	5 645
Value Shares Allotted	2	2

Transport Operator Data

Brookfields
Address	Thorncliffe
City	Leek
Post code	ST13 7LP
Vehicles	3
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, August 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 25th, February 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 14th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, January 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/09/01 with full list of members filed on: 18th, September 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 1st, September 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/01 with full list of members filed on: 8th, September 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 18th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/09/01 with full list of members filed on: 6th, September 2013	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/09/06	capital
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/09/01 with full list of members filed on: 27th, September 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/09/01 with full list of members filed on: 29th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/09/01 with full list of members filed on: 28th, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, February 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/09/01 with full list of members filed on: 12th, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 1st, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/16 with shareholders record filed on: 16th, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/09/04 with shareholders record filed on: 4th, September 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/09/04 with shareholders record filed on: 4th, September 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 24th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 24th, January 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/09/20 with shareholders record filed on: 20th, September 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/09/20 with shareholders record filed on: 20th, September 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, January 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2005/09/26 with shareholders record filed on: 26th, September 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/09/26 with shareholders record filed on: 26th, September 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 12th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 12th, January 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/09/06 with shareholders record filed on: 6th, September 2004	annual return	Free Download (3 pages)
363s	Annual return up to 2004/09/06 with shareholders record filed on: 6th, September 2004	annual return	Free Download (3 pages)
363(353)	Location of register of members address changed	annual return
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 11th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 11th, January 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/09/08 with shareholders record filed on: 8th, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/09/08 with shareholders record filed on: 8th, September 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 30th, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 30th, January 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2002/09/18 with shareholders record filed on: 18th, September 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/09/18 with shareholders record filed on: 18th, September 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 2nd, February 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 2nd, February 2002	accounts	Free Download (11 pages)
363a	Annual return up to 2001/10/26 with shareholders record filed on: 26th, October 2001	annual return	Free Download (5 pages)
363a	Annual return up to 2001/10/26 with shareholders record filed on: 26th, October 2001	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 1st, February 2001	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 1st, February 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2000/10/03 with shareholders record filed on: 3rd, October 2000	annual return	Free Download (7 pages)
363(288)	2000/10/03 Annual return (Registered office changed on 03/10/00)	annual return
363s	Annual return up to 2000/10/03 with shareholders record filed on: 3rd, October 2000	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/09/00 to 31/03/00 filed on: 10th, August 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/00 to 31/03/00 filed on: 10th, August 2000	accounts	Free Download (1 page)

A F Corbishley And Son (transport) Limited LEEK

A F Corbishley And Son (transport) Limited Address / Contact

Company Information / Profile

Company staff

Kathleen C.

Neil C.

Kathleen C.

Antony C.

Neil C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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