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Blacks Transport Limited

Blacks Transport started in year 1984 as Private Limited Company with registration number SC089157. The Blacks Transport company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Dunoon at 113 George Street. Postal code: PA23 8BS.

Currently there are 3 directors in the the company, namely Charles B., Sheona B. and Charles B.. In addition one secretary - Sheona B. - is with the firm. As of 16 June 2024, there was 1 ex director - Iain B.. There were no ex secretaries.

This company operates within the PA23 8BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0019567 . It is located at Eastern Plot, Highland Avenue, Dunoon with a total of 6 carsand 10 trailers. It has two locations in the UK.

Blacks Transport Limited Address / Contact

Office Address 113 George Street
Office Address2 Dunoon
Town Dunoon
Post code PA23 8BS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC089157
Date of Incorporation Tue, 7th Aug 1984
Industry Freight transport by road
End of financial Year 31st October
Company age 40 years old
Account next due date Wed, 31st Jul 2024 (45 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Sheona B.

Position: Secretary

Appointed: 25 April 2022

Charles B.

Position: Director

Appointed: 30 June 2015

Sheona B.

Position: Director

Appointed: 30 June 2015

Charles B.

Position: Director

Appointed: 16 December 1988

Alan M.

Position: Secretary

Resigned: 25 April 2022

Iain B.

Position: Director

Appointed: 16 December 1988

Resigned: 23 June 1990

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-20 546-28 285-25 574-2 8857 659      
Balance Sheet
Cash Bank In Hand   10 2392 025      
Cash Bank On Hand    2 025   1 806  
Current Assets59 12671 464101 488142 297102 246180 671188 387289 920340 535327 323359 851
Debtors58 97671 314101 338131 908100 071180 521188 237289 770338 579307 073339 871
Net Assets Liabilities    13 02555 299106 235143 420232 012244 221248 600
Net Assets Liabilities Including Pension Asset Liability-20 546-28 285-25 574-2 8857 659      
Other Debtors    30 48064 01360 105110 210163 500147 904110 794
Property Plant Equipment    150 050187 078266 611326 274453 262348 917396 144
Stocks Inventory150150150150150      
Tangible Fixed Assets19 77648 21537 90426 283150 050      
Total Inventories    15015015015015020 25019 980
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000      
Profit Loss Account Reserve-30 546-38 285-35 574-12 885-2 341      
Shareholder Funds-20 546-28 285-25 574-2 8857 659      
Other
Accrued Liabilities    18 86223 8262 5643 81326 48727 3779 533
Accumulated Depreciation Impairment Property Plant Equipment    92 298136 663178 130229 508253 027331 259417 192
Average Number Employees During Period     101214161514
Bank Borrowings Overdrafts     7 3055 21357 950 3 83473 539
Bank Overdrafts     7 3055 21357 950 3 83473 539
Creditors    132 042141 933189 340177 923241 818118 450146 065
Creditors Due After One Year49 26591 44960 96554 949132 042      
Creditors Due Within One Year50 18356 515104 001113 786107 229      
Debtors Due After One Year-8 982          
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 11118 09742 20469 91233 6988 756
Disposals Property Plant Equipment     2 55031 95073 000106 71558 25033 260
Finance Lease Liabilities Present Value Total    100 077115 468168 875145 658209 95389 254108 369
Increase Decrease In Property Plant Equipment     73 800152 950184 041256 81225 00090 500
Increase From Depreciation Charge For Year Property Plant Equipment     46 47659 56493 58293 431111 93094 689
Net Current Assets Liabilities8 94314 949-2 51328 511-4 98310 15428 964-4 93120 56813 754-1 479
Number Shares Allotted 10 00010 00010 00010 000      
Other Creditors    17 41033 2356 243   10 413
Other Taxation Social Security Payable    5 9088 5328 7379 40711 42515 5568 676
Par Value Share 1111      
Prepayments    13 55137 04334 50041 630114 99395 60983 696
Profit Loss          4 379
Property Plant Equipment Gross Cost    242 348323 741444 741555 782706 289680 176813 336
Provisions For Liabilities Charges   2 7305 366      
Recoverable Value-added Tax       3 389   
Secured Debts24 10926 15522 331        
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000      
Tangible Fixed Assets Additions 42 68033 00031 950171 215      
Tangible Fixed Assets Cost Or Valuation111 801124 691115 01171 133242 348      
Tangible Fixed Assets Depreciation92 02576 47677 10744 85092 298      
Tangible Fixed Assets Depreciation Charged In Period 4 2383 5977 63447 448      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 7872 96639 891       
Tangible Fixed Assets Disposals 29 79042 68075 828       
Total Additions Including From Business Combinations Property Plant Equipment     83 943152 950184 041257 22232 137166 420
Total Assets Less Current Liabilities28 71963 16435 39154 794145 067197 232295 575321 343473 830362 671394 665
Trade Creditors Trade Payables    18 08544 30954 81188 968106 724103 954154 003
Trade Debtors Trade Receivables    56 04079 46593 632134 54160 08663 560145 381

Transport Operator Data

Eastern Plot
Address Highland Avenue , Sandbank Business Park
City Dunoon
Post code PA23 8PB
Trailers 8
The Yard
Address Rankin's Brae , Sandbank
City Dunoon
Post code PA23 8FE
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Miscellaneous Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 27th, October 2023 		Free Download (10 pages)

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