Budget Contract Distribution started in year 2001 as Private Limited Company with registration number 04234659. The Budget Contract Distribution company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Portsmouth at Fulflood Road ,leigh Park. Postal code: PO9 5AX. Since 13th September 2007 Budget Contract Distribution Ltd is no longer carrying the name Budget Transport.
There is a single director in the firm at the moment - Jason R., appointed on 6 September 2001. In addition, a secretary was appointed - Gary H., appointed on 6 September 2001. As of 29 April 2024, there was 1 ex director - Claire R.. There were no ex secretaries.
This company operates within the PO9 5AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1018140 . It is located at Total House, 3 Fulflood Road, Havant with a total of 15 carsand 3 trailers. It has two locations in the UK.
| Office Address | Fulflood Road ,leigh Park |
| Office Address2 | Havant |
| Town | Portsmouth |
| Post code | PO9 5AX |
| Country of origin | United Kingdom |
| Registration Number | 04234659 |
| Date of Incorporation | Thu, 14th Jun 2001 |
| Industry | Freight transport by road |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 23 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 | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 06 September 2001
Position: Secretary
Appointed: 06 September 2001
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jason R. The abovementioned PSC and has 75,01-100% shares.
Jason R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Budget Transport | September 13, 2007 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 125 056 | 118 265 | 139 096 | 113 897 | 171 047 | 180 244 | 149 675 |
| Current Assets | 265 442 | 152 361 | 158 805 | 142 717 | 191 762 | 203 085 | 166 611 |
| Debtors | 140 386 | 132 131 | 19 709 | 28 820 | 20 715 | 22 841 | 16 936 |
| Net Assets Liabilities | 225 658 | 223 392 | 226 573 | 227 676 | 250 503 | 241 980 | |
| Other Debtors | 98 755 | 105 110 | 273 | 1 845 | 1 600 | 3 560 | |
| Property Plant Equipment | 31 673 | 44 651 | 39 285 | 36 256 | 33 868 | 58 800 | 74 769 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 627 | 104 631 | 107 397 | 119 484 | 123 535 | 34 033 | 57 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 9 058 | 11 163 | 49 815 | 45 766 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 3 | 4 |
| Bank Borrowings Overdrafts | 3 425 | 3 118 | 50 000 | 44 676 | 35 653 | ||
| Comprehensive Income Expense | 24 061 | 29 734 | |||||
| Corporation Tax Payable | 10 283 | 4 717 | 11 171 | 5 866 | 3 165 | 5 413 | 1 539 |
| Creditors | 71 457 | 71 655 | 65 128 | 50 400 | 50 000 | 44 676 | 46 920 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 880 | ||||||
| Disposals Property Plant Equipment | 11 519 | ||||||
| Dividends Paid | 35 800 | 32 000 | |||||
| Fixed Assets | 31 673 | 44 651 | 137 285 | 134 256 | 131 868 | 156 800 | 172 769 |
| Income Expense Recognised Directly In Equity | -35 800 | -32 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 884 | 13 094 | 12 087 | 9 480 | 19 672 | 24 922 | |
| Investments Fixed Assets | 98 000 | 98 000 | 98 000 | 98 000 | 98 000 | 98 000 | |
| Loans To Group Undertakings Participating Interests | 98 000 | 98 000 | 98 000 | 98 000 | 98 000 | ||
| Net Current Assets Liabilities | 193 985 | 80 741 | 93 677 | 92 317 | 145 808 | 138 379 | 116 131 |
| Other Creditors | 5 922 | 35 869 | 30 547 | 16 316 | 2 802 | 40 312 | 11 267 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 328 | 5 429 | 4 918 | 1 625 | |||
| Other Disposals Property Plant Equipment | 14 600 | 9 500 | 10 129 | 6 500 | |||
| Other Taxation Social Security Payable | 11 304 | -35 | 4 331 | 956 | 4 889 | 9 973 | 16 475 |
| Profit Loss | 24 061 | 29 734 | |||||
| Property Plant Equipment Gross Cost | 124 301 | 149 282 | 146 682 | 155 740 | 157 403 | 92 833 | 132 099 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -104 256 | ||||||
| Total Assets Less Current Liabilities | 225 658 | 223 392 | 230 962 | 226 573 | 277 676 | 295 179 | 288 900 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -104 256 | ||||||
| Trade Creditors Trade Payables | 43 948 | 31 069 | 15 654 | 24 144 | 31 456 | 4 769 | 4 769 |
| Trade Debtors Trade Receivables | 41 631 | 27 021 | 19 709 | 28 547 | 18 870 | 21 241 | 13 376 |
| Advances Credits Directors | 1 256 | ||||||
| Total House | |
|---|---|
| Address | 3 Fulflood Road , Leigh Park |
| City | Havant |
| Post code | PO9 5AX |
| Vehicles | 13 |
| Trailers | 2 |
| Applied House | |
| Address | Unit F , Limberline Road |
| City | Portsmouth |
| Post code | PO3 5JF |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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