Earl Transport started in year 1995 as Private Limited Company with registration number 03028474. The Earl Transport company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Accrington at Earl Transport Ltd Junction 7 Business Park, Blackburn Road. Postal code: BB5 5JW. Since 22nd March 1995 Earl Transport Limited is no longer carrying the name Zodiaccroft.
There is a single director in the firm at the moment - Peter H., appointed on 23 March 1995. In addition, a secretary was appointed - Rhian H., appointed on 18 May 2007. At the moment there is 1 former director listed by the firm - Geoffrey N., who left the firm on 1 July 2006. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
This company operates within the BB5 5JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0286991 . It is located at Gec Complex, Gec Business Park, Accrington with a total of 45 carsand 84 trailers. It has three locations in the UK.
Office Address | Earl Transport Ltd Junction 7 Business Park, Blackburn Road |
Office Address2 | Clayton Le Moors |
Town | Accrington |
Post code | BB5 5JW |
Country of origin | United Kingdom |
Registration Number | 03028474 |
Date of Incorporation | Thu, 2nd Mar 1995 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 2 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David H.
Notified on | 2 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zodiaccroft | March 22, 1995 |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 270 560 | 167 522 | 179 558 | 251 750 | 219 905 | ||||
Balance Sheet | |||||||||
Cash Bank In Hand | 166 | 166 | 50 000 | 60 000 | |||||
Cash Bank On Hand | 60 000 | 90 447 | 146 956 | 92 243 | 43 000 | ||||
Current Assets | 362 734 | 325 169 | 338 710 | 385 587 | 403 049 | 416 349 | 452 720 | 457 642 | 344 386 |
Debtors | 362 568 | 320 003 | 338 710 | 335 587 | 343 049 | 325 902 | 305 764 | 365 399 | 301 386 |
Net Assets Liabilities | 219 905 | 215 494 | 207 717 | 242 760 | 202 153 | ||||
Net Assets Liabilities Including Pension Asset Liability | 270 560 | 167 522 | 179 558 | 251 750 | 219 905 | ||||
Property Plant Equipment | 278 710 | 213 887 | 176 903 | 71 174 | 54 861 | ||||
Stocks Inventory | 5 000 | ||||||||
Tangible Fixed Assets | 255 474 | 189 174 | 132 320 | 156 290 | 278 710 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 125 000 | 125 100 | 125 100 | 125 100 | 125 100 | ||||
Profit Loss Account Reserve | 145 560 | 42 422 | 54 458 | 126 650 | 94 805 | ||||
Shareholder Funds | 270 560 | 167 522 | 179 558 | 251 750 | 219 905 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 758 097 | 827 548 | 836 547 | 561 557 | 578 534 | ||||
Average Number Employees During Period | 21 | 22 | 21 | 21 | |||||
Bank Overdrafts | 5 744 | 4 526 | |||||||
Creditors | 197 761 | 135 678 | 81 968 | 4 346 | 906 | ||||
Creditors Due After One Year | 74 931 | 19 465 | 53 093 | 197 761 | |||||
Creditors Due Within One Year | 244 054 | 312 595 | 272 166 | 205 776 | 219 444 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 395 | 297 245 | |||||||
Disposals Property Plant Equipment | 50 485 | 392 543 | |||||||
Finance Lease Liabilities Present Value Total | 197 761 | 135 678 | 148 617 | 4 346 | 906 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 366 047 | 76 523 | 68 984 | 4 743 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 451 | 57 394 | 22 255 | 16 977 | |||||
Net Current Assets Liabilities | 118 680 | 12 574 | 66 544 | 179 811 | 183 605 | 180 062 | 146 691 | 189 821 | 158 621 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 036 807 | 1 041 435 | 1 013 450 | 632 731 | 633 395 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 44 649 | 42 777 | 33 909 | 13 889 | 10 423 | ||||
Provisions For Liabilities Charges | 28 663 | 14 761 | 19 306 | 31 258 | 44 649 | ||||
Secured Debts | 178 714 | 115 704 | 61 813 | 78 342 | 265 588 | ||||
Share Capital Allotted Called Up Paid | 125 000 | 125 100 | 125 100 | 125 100 | 125 100 | ||||
Tangible Fixed Assets Additions | 101 095 | 213 880 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 016 624 | 831 985 | 806 332 | 822 927 | 1 036 807 | ||||
Tangible Fixed Assets Depreciation | 761 150 | 642 811 | 674 012 | 666 637 | 758 097 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 61 075 | 42 424 | 50 389 | 91 460 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 179 414 | 11 223 | 57 764 | ||||||
Tangible Fixed Assets Disposals | 184 639 | 25 653 | 84 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 628 | 22 500 | 11 824 | 664 | |||||
Total Assets Less Current Liabilities | 374 154 | 201 748 | 198 864 | 336 101 | 462 315 | 393 949 | 323 594 | 260 995 | 213 482 |
Total Borrowings | 265 588 | 197 761 | 10 178 | 8 872 | |||||
Advances Credits Directors | 16 458 | 707 | |||||||
Advances Credits Made In Period Directors | 49 188 | ||||||||
Advances Credits Repaid In Period Directors | 29 500 | ||||||||
Other Remaining Borrowings | 10 178 | 4 346 |
Gec Complex | |
---|---|
Address | Gec Business Park , Blackburn Road , Clayton Le Moors |
City | Accrington |
Post code | BB5 5JW |
Vehicles | 15 |
Trailers | 30 |
Kirkham Garage | |
Address | Blackburn Road , Oswaldtwistle |
City | Accrington |
Post code | BB5 4NZ |
Vehicles | 10 |
Trailers | 12 |
Unit 1 | |
Address | Blackburn Road , Oswaldtwistle |
City | Accrington |
Post code | BB5 4LL |
Vehicles | 20 |
Trailers | 42 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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