Anndale Transport started in year 2015 as Private Limited Company with registration number NI629302. The Anndale Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Banbridge at 73 Lisnagade Road. Postal code: BT32 3QN.
The firm has 2 directors, namely David S., Kerry S.. Of them, David S., Kerry S. have been with the company the longest, being appointed on 11 February 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT32 3QN postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1137106 . It is located at 31 Rathfriland Road, Banbridge with a total of 7 carsand 6 trailers. It has two locations in the UK.
| Office Address | 73 Lisnagade Road |
| Town | Banbridge |
| Post code | BT32 3QN |
| Country of origin | United Kingdom |
| Registration Number | NI629302 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 11 February 2015
Position: Director
Appointed: 11 February 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Kerry S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry S.
| Notified on | 13 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 70 955 | 81 434 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 132 318 | 75 833 | 63 668 | 53 188 | 63 732 | 99 505 | 111 359 | 102 792 |
| Net Assets Liabilities | 81 434 | 53 340 | 39 644 | 49 840 | 38 353 | 51 614 | 51 619 | |
| Cash Bank In Hand | 123 582 | 18 438 | ||||||
| Debtors | 8 736 | 57 395 | ||||||
| Intangible Fixed Assets | 16 000 | 12 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 955 | 81 434 | ||||||
| Tangible Fixed Assets | 61 612 | 17 408 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 70 855 | 81 334 | ||||||
| Shareholder Funds | 70 955 | 81 434 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 580 | |||||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | ||||
| Creditors | 23 807 | 31 530 | 25 068 | 27 563 | 43 790 | 69 206 | 73 682 | |
| Fixed Assets | 77 612 | 29 408 | 21 202 | 12 104 | 33 260 | 27 231 | 39 370 | 41 083 |
| Net Current Assets Liabilities | 5 427 | 52 026 | 32 138 | 53 188 | 36 169 | 55 715 | 42 153 | 29 110 |
| Total Assets Less Current Liabilities | 83 039 | 81 434 | 53 340 | 65 292 | 69 429 | 82 946 | 81 523 | 70 193 |
| Creditors Due After One Year | 12 084 | |||||||
| Creditors Due Within One Year | 126 891 | 23 807 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 72 845 | 26 478 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 72 845 | 21 028 | ||||||
| Tangible Fixed Assets Depreciation | 11 233 | 3 620 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 233 | 6 938 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 551 | |||||||
| Tangible Fixed Assets Disposals | 78 295 | |||||||
| 31 Rathfriland Road | |
|---|---|
| City | Banbridge |
| Post code | BT32 3RN |
| Vehicles | 4 |
| Trailers | 4 |
| 73 Lisnagade Road | |
| City | Banbridge |
| Post code | BT32 3QN |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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