Andersons Boat Transport started in year 2007 as Private Limited Company with registration number 06339666. The Andersons Boat Transport company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Wadebridge at 3 Hill View, West Rae Road. Postal code: PL27 6ST.
Currently there are 2 directors in the the company, namely Jacqueline A. and Lindsey A.. In addition one secretary - Jacqueline A. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PL27 6ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1077028 . It is located at Unit 8, Pityme Industrial Estate, Wadebridge with a total of 4 carsand 5 trailers.
Office Address | 3 Hill View, West Rae Road |
Office Address2 | Polzeath |
Town | Wadebridge |
Post code | PL27 6ST |
Country of origin | United Kingdom |
Registration Number | 06339666 |
Date of Incorporation | Fri, 10th Aug 2007 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Lindsey A. This PSC and has 50,01-75% shares.
Lindsey A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 9 468 | 15 189 | 704 | 353 | 1 229 | 9 878 | 23 880 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 143 065 | 119 381 | 62 709 | 101 982 | 137 959 | 87 778 | 136 606 | 139 058 | 97 519 | 99 598 | 151 537 | 143 132 | |
Net Assets Liabilities | 23 880 | 28 998 | 4 969 | 17 464 | 3 141 | 19 093 | 19 479 | ||||||
Cash Bank In Hand | 76 491 | 58 471 | 51 342 | 81 986 | 113 239 | 86 782 | |||||||
Debtors | 66 574 | 60 910 | 11 367 | 19 996 | 24 720 | 996 | |||||||
Intangible Fixed Assets | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 468 | 15 189 | 704 | 353 | 1 229 | 9 879 | 23 880 | ||||||
Tangible Fixed Assets | 19 326 | 32 731 | 37 966 | 37 096 | 23 922 | 32 569 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 368 | 15 089 | 604 | 253 | 1 129 | 9 779 | |||||||
Shareholder Funds | 9 468 | 15 189 | 704 | 353 | 1 229 | 9 878 | 23 880 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 165 954 | 157 833 | 144 805 | 153 924 | 184 938 | 160 039 | 16 521 | ||||||
Fixed Assets | 55 326 | 68 731 | 73 966 | 73 096 | 59 922 | 68 569 | 53 228 | 47 773 | 42 317 | 36 862 | 36 542 | 36 000 | 36 000 |
Net Current Assets Liabilities | 143 065 | -53 542 | -73 262 | -72 743 | -58 693 | -58 691 | -29 348 | 18 775 | 47 286 | 54 326 | 33 401 | 16 907 | 16 521 |
Total Assets Less Current Liabilities | 198 391 | 188 112 | 704 | 353 | 1 229 | 9 878 | 23 880 | 28 998 | 4 969 | 17 464 | 3 141 | 19 093 | 19 479 |
Creditors Due After One Year | 188 923 | 172 923 | |||||||||||
Creditors Due Within One Year | 172 923 | 135 971 | 174 725 | 196 652 | 146 470 | 165 954 | |||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 999 | 29 880 | 15 960 | 27 276 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 55 097 | 84 773 | 85 248 | 101 208 | 101 208 | 95 584 | |||||||
Tangible Fixed Assets Depreciation | 35 771 | 52 042 | 47 282 | 64 112 | 77 286 | 63 015 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 594 | 16 658 | 16 830 | 13 174 | 18 629 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 323 | 21 418 | 32 900 | ||||||||||
Tangible Fixed Assets Disposals | 1 323 | 29 405 | 32 900 |
Unit 8 | |
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Address | Pityme Industrial Estate , St. Minver |
City | Wadebridge |
Post code | PL27 6PQ |
Vehicles | 4 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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