Blurton Transport Services started in year 1984 as Private Limited Company with registration number 01810515. The Blurton Transport Services company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Staffordshire at 619 Trentham Road. Postal code: ST3 3BN.
The company has one director. Anthony W., appointed on 30 September 1991. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Harry W., Charles R. and others listed below. There were no ex secretaries.
This company operates within the ST3 3BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0142914 . It is located at Westwood Garage, 619 Trentham Road, Stoke-on-trent with a total of 9 carsand 8 trailers.
Office Address | 619 Trentham Road |
Office Address2 | Blurton Stoke On Trent |
Town | Staffordshire |
Post code | ST3 3BN |
Country of origin | United Kingdom |
Registration Number | 01810515 |
Date of Incorporation | Tue, 24th Apr 1984 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 40 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Anthony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kathleen W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Harry W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathleen W.
Notified on | 21 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harry W.
Notified on | 6 April 2016 |
Ceased on | 21 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 250 681 | 225 387 | 212 403 | 195 205 | 196 939 | 194 401 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 31 027 | 20 744 | 35 214 | 23 201 | 40 655 | 78 744 | |||||||
Cash Bank On Hand | 78 744 | 60 082 | 44 106 | 77 956 | 81 679 | 62 354 | 55 991 | 45 191 | |||||
Current Assets | 156 201 | 145 616 | 155 145 | 149 253 | 143 220 | 147 943 | 121 670 | 94 473 | 158 584 | 144 992 | 103 711 | 109 886 | 110 518 |
Debtors | 102 674 | 109 872 | 107 931 | 118 052 | 96 065 | 63 199 | 51 588 | 42 367 | 72 628 | 57 813 | 38 357 | 50 895 | 60 827 |
Net Assets Liabilities | 154 429 | 102 859 | 89 964 | 84 204 | 40 173 | 39 518 | |||||||
Other Debtors | 2 583 | 30 | 31 | ||||||||||
Property Plant Equipment | 126 926 | 108 783 | 100 377 | 81 822 | 73 441 | 61 697 | 52 081 | 46 589 | |||||
Stocks Inventory | 22 500 | 15 000 | 12 000 | 8 000 | 6 500 | 6 000 | |||||||
Tangible Fixed Assets | 146 744 | 140 325 | 135 897 | 132 126 | 132 739 | 126 926 | |||||||
Total Inventories | 6 000 | 10 000 | 8 000 | 8 000 | 5 500 | 3 000 | 3 000 | 4 500 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 250 581 | 225 287 | 212 303 | 195 105 | 196 839 | 194 301 | |||||||
Shareholder Funds | 250 681 | 225 387 | 212 403 | 195 205 | 196 939 | 194 401 | |||||||
Other | |||||||||||||
Accrued Liabilities | 5 700 | 6 276 | 3 754 | 4 683 | 4 703 | 5 421 | 5 816 | 5 262 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 770 031 | 774 374 | 765 032 | 722 187 | 730 568 | 718 062 | 681 532 | 687 024 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 5 | 5 | ||||||
Corporation Tax Payable | 2 | 18 | 18 | ||||||||||
Creditors | 80 468 | 76 024 | 86 104 | 147 339 | 132 670 | 123 694 | 122 449 | 129 406 | |||||
Creditors Due Within One Year | 52 264 | 60 554 | 78 639 | 86 174 | 79 020 | 80 468 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 800 | 18 700 | 53 081 | 20 058 | 42 934 | ||||||||
Disposals Property Plant Equipment | 24 800 | 19 000 | 61 400 | 24 250 | 46 478 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 143 | 9 358 | 10 236 | 8 381 | 7 552 | 6 404 | 5 492 | ||||||
Loans From Directors | 61 008 | 31 368 | 56 371 | 56 373 | 47 733 | ||||||||
Net Current Assets Liabilities | 103 937 | 85 062 | 76 506 | 63 079 | 64 200 | 67 475 | 45 646 | 8 369 | 11 245 | 12 322 | -19 983 | -12 563 | -18 888 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 34 790 | 60 187 | 60 005 | 58 380 | 59 662 | 62 906 | |||||||
Other Taxation Social Security Payable | 761 | 707 | 668 | 721 | 943 | 1 568 | 1 306 | 643 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 8 345 | 7 657 | 7 901 | 4 579 | 10 096 | 12 097 | 7 733 | 6 256 | |||||
Property Plant Equipment Gross Cost | 896 957 | 883 157 | 865 409 | 804 009 | 804 009 | 779 759 | 733 613 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 887 | 3 103 | 1 559 | 1 541 | |||||||||
Recoverable Value-added Tax | 486 | 2 476 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 462 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 904 245 | 904 245 | 904 245 | 904 245 | 905 707 | 896 957 | |||||||
Tangible Fixed Assets Depreciation | 757 501 | 763 920 | 768 348 | 772 119 | 772 968 | 770 031 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 419 | 4 428 | 3 771 | 849 | 3 563 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 500 | ||||||||||||
Tangible Fixed Assets Disposals | 8 750 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 1 252 | 332 | ||||||||||
Total Assets Less Current Liabilities | 250 681 | 225 387 | 212 403 | 195 205 | 196 939 | 194 401 | 154 429 | 108 746 | 93 067 | 85 763 | 41 714 | 39 518 | 27 701 |
Trade Creditors Trade Payables | 9 313 | 7 692 | 15 524 | 22 410 | 4 763 | 10 574 | 6 370 | 9 382 | |||||
Trade Debtors Trade Receivables | 54 854 | 43 931 | 33 980 | 68 049 | 45 134 | 23 784 | 43 132 | 54 540 | |||||
Value-added Tax Payable | 341 | 2 965 | 5 865 | ||||||||||
Loans From Related Parties | 47 733 | 47 733 | |||||||||||
Taxation Social Security Payable | 1 562 |
Westwood Garage | |
---|---|
Address | 619 Trentham Road , Blurton |
City | Stoke-on-trent |
Post code | ST3 3BN |
Vehicles | 9 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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