Blackrod Transport Services Limited MILL LANE, ASPULL


Blackrod Transport Services started in year 2000 as Private Limited Company with registration number 03964238. The Blackrod Transport Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Mill Lane, Aspull at The Barn. Postal code: WN2 1QG.

Currently there are 3 directors in the the firm, namely Bradley M., John M. and Karen M.. In addition one secretary - Karen M. - is with the company. As of 19 September 2021, there was 1 ex secretary - Britannia Company Formations Limited. There were no ex directors.

Blackrod Transport Services Limited Address / Contact

Office Address The Barn
Office Address2 Bank Top Farm
Town Mill Lane, Aspull
Post code WN2 1QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03964238
Date of Incorporation Thu, 30th Mar 2000
Industry Freight transport by road
End of financial Year 31st March
Company age 21 years old
Account next due date Fri, 31st Dec 2021 (103 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 3rd Apr 2022 (2022-04-03)
Last confirmation statement dated Sat, 20th Mar 2021

Company staff

Bradley M.

Position: Director

Appointed: 29 September 2016

John M.

Position: Director

Appointed: 30 March 2000

Karen M.

Position: Director

Appointed: 30 March 2000

Karen M.

Position: Secretary

Appointed: 30 March 2000

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 30 March 2000

Resigned: 30 March 2000

Britannia Company Formations Limited

Position: Secretary

Appointed: 30 March 2000

Resigned: 30 March 2000

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth187 565199 891 
Balance Sheet
Cash Bank On Hand 118 820157 013
Current Assets145 162180 953169 269
Debtors62 88362 13312 256
Net Assets Liabilities 199 891189 766
Other Debtors 23 3771 518
Property Plant Equipment 47 42733 370
Cash Bank In Hand82 279118 820 
Intangible Fixed Assets5 9884 790 
Net Assets Liabilities Including Pension Asset Liability187 565199 891 
Tangible Fixed Assets54 99147 427 
Reserves/Capital
Called Up Share Capital120 000120 000 
Profit Loss Account Reserve67 56579 891 
Shareholder Funds187 565199 891 
Other
Accumulated Amortisation Impairment Intangible Assets 19 16820 366
Accumulated Depreciation Impairment Property Plant Equipment 127 779102 368
Additions Other Than Through Business Combinations Property Plant Equipment  16 582
Amortisation Rate Used For Intangible Assets  10
Average Number Employees During Period 23
Corporation Tax Payable 8 0163 127
Creditors 24 81510 726
Depreciation Rate Used For Property Plant Equipment  25
Disposals Decrease In Depreciation Impairment Property Plant Equipment  31 884
Disposals Property Plant Equipment  56 050
Fixed Assets60 97952 21736 962
Increase From Amortisation Charge For Year Intangible Assets  1 198
Increase From Depreciation Charge For Year Property Plant Equipment  6 473
Intangible Assets 4 7903 592
Intangible Assets Gross Cost  23 958
Net Current Assets Liabilities136 532156 137158 543
Other Creditors 12 9526 037
Other Taxation Social Security Payable 3 8471 562
Property Plant Equipment Gross Cost 175 206135 738
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 4635 739
Total Assets Less Current Liabilities197 511208 354195 505
Trade Debtors Trade Receivables 38 75510 738
Advances Credits Directors8211 602 
Advances Credits Made In Period Directors 20 520 
Advances Credits Repaid In Period Directors 9 000 
Creditors Due Within One Year8 63024 816 
Intangible Fixed Assets Aggregate Amortisation Impairment17 97019 168 
Intangible Fixed Assets Amortisation Charged In Period 1 198 
Intangible Fixed Assets Cost Or Valuation23 95823 958 
Provisions For Liabilities Charges9 9468 463 
Tangible Fixed Assets Additions 5 750 
Tangible Fixed Assets Cost Or Valuation174 456175 206 
Tangible Fixed Assets Depreciation119 465127 779 
Tangible Fixed Assets Depreciation Charged In Period 13 043 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 729 
Tangible Fixed Assets Disposals 5 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2020/03/31
filed on: 5th, September 2020
Free Download

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