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 24 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 25 April 2024, there was 1 ex secretary - Britannia Company Formations Limited. There were no ex directors.
| Office Address | The Barn |
| Office Address2 | Bank Top Farm |
| Town | Mill Lane, Aspull |
| Post code | WN2 1QG |
| Country of origin | United Kingdom |
| Registration Number | 03964238 |
| Date of Incorporation | Thu, 30th Mar 2000 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 30 March 2000
Position: Director
Appointed: 30 March 2000
Position: Secretary
Appointed: 30 March 2000
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 187 565 | 199 891 | |
| Balance Sheet | |||
| Cash Bank On Hand | 118 820 | 157 013 | |
| Current Assets | 145 162 | 180 953 | 169 269 |
| Debtors | 62 883 | 62 133 | 12 256 |
| Net Assets Liabilities | 199 891 | 189 766 | |
| Other Debtors | 23 377 | 1 518 | |
| Property Plant Equipment | 47 427 | 33 370 | |
| Cash Bank In Hand | 82 279 | 118 820 | |
| Intangible Fixed Assets | 5 988 | 4 790 | |
| Net Assets Liabilities Including Pension Asset Liability | 187 565 | 199 891 | |
| Tangible Fixed Assets | 54 991 | 47 427 | |
| Reserves/Capital | |||
| Called Up Share Capital | 120 000 | 120 000 | |
| Profit Loss Account Reserve | 67 565 | 79 891 | |
| Shareholder Funds | 187 565 | 199 891 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 19 168 | 20 366 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 127 779 | 102 368 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 582 | ||
| Amortisation Rate Used For Intangible Assets | 10 | ||
| Average Number Employees During Period | 2 | 3 | |
| Corporation Tax Payable | 8 016 | 3 127 | |
| Creditors | 24 815 | 10 726 | |
| 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 Assets | 60 979 | 52 217 | 36 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 198 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 473 | ||
| Intangible Assets | 4 790 | 3 592 | |
| Intangible Assets Gross Cost | 23 958 | ||
| Net Current Assets Liabilities | 136 532 | 156 137 | 158 543 |
| Other Creditors | 12 952 | 6 037 | |
| Other Taxation Social Security Payable | 3 847 | 1 562 | |
| Property Plant Equipment Gross Cost | 175 206 | 135 738 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 463 | 5 739 | |
| Total Assets Less Current Liabilities | 197 511 | 208 354 | 195 505 |
| Trade Debtors Trade Receivables | 38 755 | 10 738 | |
| Advances Credits Directors | 82 | 11 602 | |
| Advances Credits Made In Period Directors | 20 520 | ||
| Advances Credits Repaid In Period Directors | 9 000 | ||
| Creditors Due Within One Year | 8 630 | 24 816 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 970 | 19 168 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 198 | ||
| Intangible Fixed Assets Cost Or Valuation | 23 958 | 23 958 | |
| Provisions For Liabilities Charges | 9 946 | 8 463 | |
| Tangible Fixed Assets Additions | 5 750 | ||
| Tangible Fixed Assets Cost Or Valuation | 174 456 | 175 206 | |
| Tangible Fixed Assets Depreciation | 119 465 | 127 779 | |
| 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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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