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Alan Beasley Transport Ltd BILSTON,

Alan Beasley Transport started in year 2006 as Private Limited Company with registration number 05729330. The Alan Beasley Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bilston, at Unit 15,. Postal code: WV14 0RX.

There is a single director in the firm at the moment - Anthony P., appointed on 3 March 2006. In addition, a secretary was appointed - Anthony P., appointed on 7 October 2020. As of 27 April 2024, there was 1 ex secretary - Derek P.. There were no ex directors.

This company operates within the WV14 0RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1058724 . It is located at A W Pallant, Unit 15 Withy Road Industrial Estate, Bilston with a total of 20 carsand 25 trailers.

Alan Beasley Transport Ltd Address / Contact

Office Address Unit 15,
Office Address2 Withy Road Industrial Estate,
Town Bilston,
Post code WV14 0RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05729330
Date of Incorporation Fri, 3rd Mar 2006
Industry Freight transport by road
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Anthony P.

Position: Secretary

Appointed: 07 October 2020

Anthony P.

Position: Director

Appointed: 03 March 2006

Derek P.

Position: Secretary

Appointed: 03 March 2006

Resigned: 07 October 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Anthony P. This PSC and has 75,01-100% shares.

Anthony P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth104 997116 644170 001159 425237 343289 693       
Balance Sheet
Cash Bank In Hand3 1936 03046 3015 8189 57377       
Cash Bank On Hand     77838631 5676326 87629 07112 023
Current Assets313 535342 702657 470338 588285 627547 225564 615619 495774 408892 1771 005 892796 033855 795
Debtors310 342336 672611 169332 770276 054547 148563 777601 896764 759892 114979 016766 962843 772
Net Assets Liabilities     289 693380 984334 761242 217121 943206 487172 535175 893
Net Assets Liabilities Including Pension Asset Liability104 997116 644170 001159 425237 343289 693       
Other Debtors     38 29249 09458 47793 04158 42259 33760 41153 964
Property Plant Equipment     566 406698 892668 277568 723469 907277 273150 369151 041
Tangible Fixed Assets168 904267 577425 090446 917498 089566 406       
Total Inventories       17 5368 082    
Intangible Fixed Assets50            
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve104 995116 642169 999159 423237 341289 691       
Shareholder Funds104 997116 644170 001159 425237 343289 693       
Other
Accumulated Amortisation Impairment Intangible Assets     3 0003 0003 0003 0003 0003 0003 000 
Accumulated Depreciation Impairment Property Plant Equipment     628 630395 663592 093835 4981 017 3091 125 8701 171 4941 231 194
Average Number Employees During Period     1412131921191514
Bank Borrowings Overdrafts     2 56113 4451 94994312 83145 00035 00025 646
Bank Overdrafts     2 56113 4451 94994312 831   
Creditors     179 288155 602141 194122 573194 290102 12235 00085 207
Creditors Due After One Year 72 823121 868139 148140 468179 288       
Creditors Due Within One Year 383 657745 241449 684356 506575 274       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      456 75713 48713 41757 64073 08680 78035 000
Disposals Property Plant Equipment      501 54213 48735 00078 44084 07384 28035 000
Finance Lease Liabilities Present Value Total     179 288155 602141 194122 573134 33829 34429 34453 647
Fixed Assets168 954267 577425 090446 917498 089566 406698 892668 277568 723469 907277 273150 369151 041
Increase From Depreciation Charge For Year Property Plant Equipment      223 790209 917256 822239 451181 647126 40494 700
Intangible Assets Gross Cost     3 0003 0003 0003 0003 0003 0003 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 9503 000  3 000        
Intangible Fixed Assets Cost Or Valuation3 0003 000  3 000        
Net Current Assets Liabilities-30 615-40 955-87 771-111 096-70 879-28 049-68 795-114 230-153 930-123 70380 15494 173147 340
Number Shares Allotted     2       
Number Shares Issued Fully Paid       222222
Other Creditors     234 852209 955343 665463 21059 95227 778330 667316 726
Other Taxation Social Security Payable     114 53561 92099 068192 420387 468309 609266 652294 983
Par Value Share     1 111111
Property Plant Equipment Gross Cost     1 195 0361 094 5551 260 3701 404 2211 487 2161 403 1431 321 8631 382 235
Provisions For Liabilities Balance Sheet Subtotal     69 37693 51178 09250 00329 97148 81837 00737 281
Provisions For Liabilities Charges18 83037 15545 45037 24849 39969 376       
Secured Debts    251 284362 942       
Share Capital Allotted Called Up Paid    22       
Tangible Fixed Assets Additions 159 446248 500149 460175 789303 883       
Tangible Fixed Assets Cost Or Valuation365 402520 764745 834794 864891 1531 195 036       
Tangible Fixed Assets Depreciation196 498253 187320 744347 947393 064628 630       
Tangible Fixed Assets Depreciation Charged In Period  78 361103 08467 443235 566       
Total Additions Including From Business Combinations Property Plant Equipment      401 061179 302178 851161 435 3 00095 372
Total Assets Less Current Liabilities138 339226 622337 319335 821427 210538 357630 097554 047414 793346 204357 427244 542298 381
Total Borrowings     362 942450 556548 131557 780502 435393 480236 633282 242
Trade Creditors Trade Payables     42 23366 58184 126135 61476 72181 15965 19765 287
Trade Debtors Trade Receivables     508 856514 683319 540383 812358 568314 068278 238263 361
Bank Borrowings          50 000  
Taxation Social Security Payable            5 914
Creditors Due After One Year Total Noncurrent Liabilities14 51272 823           
Creditors Due Within One Year Total Current Liabilities344 150383 657           
Intangible Fixed Assets Amortisation Charged In Period 50           
Tangible Fixed Assets Depreciation Charge For Period 56 690           
Tangible Fixed Assets Disposals -4 08323 430100 43079 500        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 80475 88122 326        

Transport Operator Data

A W Pallant
Address Unit 15 Withy Road Industrial Estate , Withy Road
City Bilston
Post code WV14 0RX
Vehicles 20
Trailers 25

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, November 2023 		Free Download (10 pages)

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