Artrec Traction started in year 2008 as Private Limited Company with registration number 06495108. The Artrec Traction company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Eye at Kingfisher, 19, Martins Meadow. Postal code: IP23 8HZ.
There is a single director in the company at the moment - Richard C., appointed on 6 February 2008. In addition, a secretary was appointed - Mary C., appointed on 30 April 2011. As of 6 May 2024, there was 1 ex secretary - Susan B.. There were no ex directors.
This company operates within the IP23 8HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078559 . It is located at Roy Humphrey Group, A140 Ipswich Road, Eye with a total of 2 carsand 5 trailers. It has two locations in the UK.
Office Address | Kingfisher, 19, Martins Meadow |
Office Address2 | Gislingham |
Town | Eye |
Post code | IP23 8HZ |
Country of origin | United Kingdom |
Registration Number | 06495108 |
Date of Incorporation | Wed, 6th Feb 2008 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Richard C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Current Assets | 29 305 | 36 057 | 32 351 | 27 801 | 40 558 | 33 114 | 52 152 | 45 343 | 51 454 | 81 431 | 92 933 | 45 283 |
Net Assets Liabilities | 7 130 | 24 243 | 40 983 | 32 355 | 49 525 | 65 637 | 71 111 | 30 097 | ||||
Cash Bank In Hand | 12 225 | 7 002 | 5 294 | 10 196 | 22 641 | |||||||
Debtors | 17 080 | 29 055 | 27 057 | 17 605 | 17 917 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 498 | 18 | 393 | 1 649 | 7 130 | |||||||
Tangible Fixed Assets | 72 356 | 57 209 | 41 578 | 26 235 | 10 816 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 497 | 17 | 392 | 1 648 | 7 129 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 393 | 1 513 | 1 558 | 1 603 | 1 538 | 1 553 | 1 218 | 763 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 42 851 | 19 148 | 28 901 | 25 889 | 26 397 | 32 460 | 23 246 | 14 423 | ||||
Fixed Assets | 10 816 | 14 466 | 14 745 | 10 765 | 22 094 | 14 918 | 2 581 | |||||
Net Current Assets Liabilities | -21 001 | -22 306 | -25 156 | -19 852 | -1 944 | 17 689 | 27 796 | 23 193 | 28 969 | 52 272 | 69 748 | 30 860 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 217 | 3 723 | 4 545 | 3 739 | 3 912 | 3 301 | 61 | |||||
Total Assets Less Current Liabilities | 51 355 | 34 903 | 16 422 | 6 383 | 8 872 | 32 155 | 42 541 | 33 958 | 51 063 | 67 190 | 72 329 | 30 860 |
Capital Employed | 498 | 18 | 393 | 1 649 | 7 130 | |||||||
Creditors Due After One Year | 38 991 | 24 206 | 8 339 | |||||||||
Creditors Due Within One Year | 50 306 | 58 363 | 57 507 | 47 653 | 42 502 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 11 866 | 10 679 | 7 690 | 4 734 | 1 742 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 673 | 162 | 518 | 333 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 104 645 | 105 318 | 105 480 | 105 998 | 106 331 | |||||||
Tangible Fixed Assets Depreciation | 32 289 | 48 109 | 63 902 | 79 763 | 95 515 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 820 | 15 793 | 15 861 | 15 752 |
Roy Humphrey Group | |
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Address | A140 Ipswich Road , Brome |
City | Eye |
Post code | IP23 8AW |
Vehicles | 1 |
Trailers | 1 |
Dunlop Road | |
Address | Hadleigh Road Industrial Estate |
City | Ipswich |
Post code | IP2 0UG |
Vehicles | 1 |
Trailers | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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