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Bob Atkinson Transport Limited PENRITH

Bob Atkinson Transport started in year 2005 as Private Limited Company with registration number 05355048. The Bob Atkinson Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Penrith at 2 Keld Close. Postal code: CA11 0EJ.

At present there are 2 directors in the the firm, namely Deborah A. and Robert A.. In addition one secretary - Deborah A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CA11 0EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1048724 . It is located at 74 Kingstown Broadway, Kingstown Industrial Estate, Carlisle with a total of 12 carsand 8 trailers.

Bob Atkinson Transport Limited Address / Contact

Office Address 2 Keld Close
Office Address2 Stainton
Town Penrith
Post code CA11 0EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05355048
Date of Incorporation Mon, 7th Feb 2005
Industry Freight transport by road
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Deborah A.

Position: Director

Appointed: 01 June 2006

Deborah A.

Position: Secretary

Appointed: 07 February 2005

Robert A.

Position: Director

Appointed: 07 February 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2005

Resigned: 07 February 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 February 2005

Resigned: 07 February 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Deborah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert A. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah A.

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

Robert A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46334128728 48922 180       
Balance Sheet
Cash Bank On Hand    9 5072145 83112 54571 34144 95962 7816 211
Current Assets100 29553 63565 654107 61167 33736 33846 56755 196114 56495 98083 28467 507
Debtors98 99440 24962 16769 11157 83036 12440 73642 65143 22351 02120 50261 296
Net Assets Liabilities    22 18013 9219702 100632741854-14 490
Other Debtors    42 66019 49829 49524 91524 91533 2418 22250 351
Property Plant Equipment    83 39972 28438 36431 30831 91967 41451 34139 428
Cash Bank In Hand1 30113 3863 48738 5009 507       
Intangible Fixed Assets18 50012 5006 5005000       
Net Assets Liabilities Including Pension Asset Liability46334128728 48922 180       
Tangible Fixed Assets38 22143 18249 92977 93983 399       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve36324118728 38922 080       
Shareholder Funds46334128728 48922 180       
Other
Total Fixed Assets Additions 22 00031 00053 99033 260       
Total Fixed Assets Cost Or Valuation160 862171 712172 712226 702259 962       
Total Fixed Assets Depreciation104 141116 030116 283148 263176 563       
Total Fixed Assets Depreciation Charge In Period 20 39422 64331 98028 300       
Total Fixed Assets Depreciation Disposals -8 505-22 390         
Total Fixed Assets Disposals -11 150-30 000         
Accrued Liabilities     5 5666 0666 5667 0667 1575 1072 255
Accumulated Amortisation Impairment Intangible Assets    60 00060 00060 00060 00060 00060 00060 00060 000
Accumulated Depreciation Impairment Property Plant Equipment    116 563140 65887 68992 278102 91727 93945 05358 196
Additions Other Than Through Business Combinations Property Plant Equipment     12 98014 20010 61711 25089 5001 0411 230
Average Number Employees During Period    1412111111111211
Bank Overdrafts     564      
Creditors    15 2852 9259 4385 78537 75750 00033 20623 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -65 758-5 848 -97 450  
Disposals Property Plant Equipment      -101 089-13 084 -128 983  
Finance Lease Liabilities Present Value Total    15 2852 9259 4385 785    
Increase From Depreciation Charge For Year Property Plant Equipment     24 09512 78910 43710 63922 47217 11413 143
Intangible Assets Gross Cost    60 00060 00060 00060 00060 00060 00060 00060 000
Net Current Assets Liabilities-50 311-42 801-33 640-13 816-29 254-40 981-20 667-17 47512 535-3 864-7 526-23 153
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    22 22122 7238 00214 0761 1298901 5321 175
Par Value Share      111111
Property Plant Equipment Gross Cost    199 962212 942126 053123 586134 83695 35396 39497 624
Provisions For Liabilities Balance Sheet Subtotal    16 68014 4577 2895 9486 06512 8099 7557 491
Taxation Social Security Payable    32 84120 53828 15143 23947 78361 96260 52159 172
Total Assets Less Current Liabilities6 41012 88122 78964 62354 14531 30317 69713 83344 45463 55043 81516 275
Total Borrowings    15 2852 9259 4385 78537 75750 00033 20623 274
Trade Creditors Trade Payables    20 68021 13417 46218 47630 95529 83513 96218 126
Trade Debtors Trade Receivables    15 17016 62611 24117 73618 30817 78012 28010 945
Amount Specific Advance Or Credit Directors      -10 563-9 411-9 411-13 312-1 141-20 936
Amount Specific Advance Or Credit Made In Period Directors      -15 406-23 848-24 215-26 401-20 829-19 795
Amount Specific Advance Or Credit Repaid In Period Directors      10 00025 00024 21522 50033 000 
Director Remuneration     16 12816 30416 84817 25617 56817 68814 402
Creditors Due After One Year Total Noncurrent Liabilities5 94712 54022 50236 13415 285       
Creditors Due Within One Year Total Current Liabilities150 60696 43699 294121 42796 591       
Fixed Assets56 72155 68256 42978 43983 399       
Intangible Fixed Assets Aggregate Amortisation Impairment41 50047 50053 50059 50060 000       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 0006 000500       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 00060 000       
Provisions For Liabilities Charges   016 680       
Tangible Fixed Assets Additions 22 00031 00053 99033 260       
Tangible Fixed Assets Cost Or Valuation100 862111 712112 712166 702199 962       
Tangible Fixed Assets Depreciation62 64168 53062 78388 763116 563       
Tangible Fixed Assets Depreciation Charge For Period 14 39416 64325 98027 800       
Tangible Fixed Assets Depreciation Disposals -8 505-22 390         
Tangible Fixed Assets Disposals -11 150-30 000         

Transport Operator Data

74 Kingstown Broadway
Address Kingstown Industrial Estate
City Carlisle
Post code CA3 0HA
Vehicles 12
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, July 2023 		Free Download (15 pages)

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