Founded in 1978, Eddie's Transport, classified under reg no. 01376042 is an active company. Currently registered at Woodhouse Road DN16 1BD, South Humberside the company has been in the business for fourty six years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Anthony B., appointed on 18 February 1999. In addition, a secretary was appointed - Anthony B., appointed on 18 February 1999. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher R. who worked with the the firm until 18 February 1999.
Office Address | Woodhouse Road |
Office Address2 | Scunthorpe |
Town | South Humberside |
Post code | DN16 1BD |
Country of origin | United Kingdom |
Registration Number | 01376042 |
Date of Incorporation | Thu, 29th Jun 1978 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (174 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Edward B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Anthony B. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2015-10-31 | 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 | 485 387 | 470 716 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 91 516 | 70 262 | 20 471 | 15 494 | 30 202 | 72 866 | 29 910 | 22 148 | ||
Current Assets | 262 209 | 211 895 | 254 062 | 254 136 | 131 356 | 115 495 | 104 754 | 165 946 | 147 709 | 134 312 |
Debtors | 186 204 | 152 638 | 147 355 | 172 058 | 104 198 | 86 629 | 56 350 | 83 986 | 105 048 | 101 462 |
Net Assets Liabilities | 496 444 | 469 272 | 395 852 | 355 227 | 305 716 | 360 226 | 330 357 | 298 873 | ||
Other Debtors | 17 499 | 53 780 | 19 745 | 15 667 | 13 349 | 2 009 | 1 535 | 664 | ||
Property Plant Equipment | 440 993 | 439 461 | 372 586 | 322 106 | 296 366 | 403 071 | 373 202 | 305 845 | ||
Total Inventories | 15 191 | 11 816 | 6 687 | 13 372 | 18 202 | 9 094 | 12 751 | 10 702 | ||
Cash Bank In Hand | 67 474 | 54 476 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 485 387 | 470 716 | ||||||||
Stocks Inventory | 8 531 | 4 781 | ||||||||
Tangible Fixed Assets | 446 417 | 431 072 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 700 | 700 | ||||||||
Profit Loss Account Reserve | 484 387 | 469 716 | ||||||||
Shareholder Funds | 485 387 | 470 716 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 589 | 287 122 | 283 522 | 296 043 | 312 195 | 290 435 | 213 492 | 227 349 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 500 | 1 040 | 142 947 | 55 000 | 5 000 | |||||
Average Number Employees During Period | 13 | 12 | 11 | 10 | 10 | 7 | 6 | 5 | ||
Bank Borrowings | 30 000 | 39 004 | 29 009 | 19 013 | ||||||
Creditors | 13 599 | 185 855 | 1 885 | 67 188 | 30 000 | 102 854 | 84 565 | 36 043 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -500 | -51 329 | -19 600 | -8 952 | -50 690 | -128 731 | -21 652 | |||
Disposals Property Plant Equipment | -3 500 | -70 475 | -39 000 | -9 587 | -58 000 | -161 812 | -58 500 | |||
Finance Lease Liabilities Present Value Total | 13 599 | 13 558 | 1 885 | 2 002 | 63 850 | 55 556 | 17 030 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 032 | 47 729 | 32 120 | 25 105 | 28 932 | 51 788 | 35 509 | |||
Net Current Assets Liabilities | 110 406 | 106 198 | 106 971 | 68 281 | 47 766 | 48 307 | 44 748 | 80 019 | 56 549 | 38 340 |
Number Shares Issued Fully Paid | 700 | 700 | 700 | 700 | 700 | 700 | 700 | |||
Other Creditors | 35 314 | 20 648 | 29 291 | 28 823 | 30 252 | 17 610 | ||||
Other Inventories | 15 191 | 11 816 | 6 687 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 676 582 | 726 582 | 656 109 | 618 148 | 608 561 | 693 508 | 586 694 | 533 194 | ||
Provisions For Liabilities Balance Sheet Subtotal | 37 921 | 38 470 | 22 615 | 15 186 | 5 398 | 20 010 | 14 829 | 9 269 | ||
Taxation Social Security Payable | 14 175 | 4 419 | 4 459 | 5 699 | 12 061 | 3 792 | ||||
Total Assets Less Current Liabilities | 556 823 | 537 270 | 547 964 | 507 742 | 420 352 | 370 413 | 341 114 | 483 090 | 429 751 | 344 185 |
Total Borrowings | 13 599 | 13 558 | 1 885 | 2 002 | 30 000 | 102 854 | 84 565 | 36 043 | ||
Trade Creditors Trade Payables | 50 381 | 147 230 | 27 223 | 30 664 | 17 693 | 14 191 | ||||
Trade Debtors Trade Receivables | 129 856 | 111 529 | 83 850 | 70 962 | 43 001 | 77 569 | 103 513 | 100 798 | ||
Capital Redemption Reserve | 300 | 300 | ||||||||
Creditors Due After One Year | 34 143 | 31 474 | ||||||||
Creditors Due Within One Year | 151 803 | 105 697 | ||||||||
Fixed Assets | 446 417 | 431 072 | ||||||||
Number Shares Allotted | 700 | 700 | ||||||||
Provisions For Liabilities Charges | 37 293 | 35 080 | ||||||||
Value Shares Allotted | 700 | 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, March 2024 |
accounts | Free Download (10 pages) |
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