Exhibition Transport started in year 2007 as Private Limited Company with registration number 06364833. The Exhibition Transport company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bolton at C/o Davies & Co. Postal code: BL1 8TU.
There is a single director in the company at the moment - Craig D., appointed on 24 September 2007. In addition, a secretary was appointed - Christie D., appointed on 24 September 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the OL7 9BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1076193 . It is located at Armacell Uk Ltd, Mars Street, Oldham with a total of 3 carsand 6 trailers.
Office Address | C/o Davies & Co |
Office Address2 | 9 Riverside Waters Meeting Road |
Town | Bolton |
Post code | BL1 8TU |
Country of origin | United Kingdom |
Registration Number | 06364833 |
Date of Incorporation | Fri, 7th Sep 2007 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Craig D. The abovementioned PSC and has 75,01-100% shares.
Craig D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 15 409 | 16 644 | 7 653 | 755 | 285 | 320 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 34 344 | 40 407 | 26 831 | 36 738 | 46 202 | 36 479 | 25 358 | 21 891 | 32 651 | 46 925 | 33 950 | 46 373 |
Net Assets Liabilities | 320 | 2 415 | 3 255 | 412 | 4 694 | 34 153 | 33 990 | |||||
Cash Bank In Hand | 1 200 | 18 366 | 5 839 | 130 | 1 756 | 16 757 | ||||||
Debtors | 33 144 | 22 041 | 20 992 | 36 608 | 44 446 | 19 722 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 409 | 16 644 | 7 653 | 755 | 285 | 320 | ||||||
Tangible Fixed Assets | 19 387 | 19 041 | 47 564 | 43 660 | 32 746 | 18 819 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 15 408 | 16 643 | 7 652 | 754 | 284 | 319 | ||||||
Shareholder Funds | 15 409 | 16 644 | 7 653 | 755 | 285 | 320 | ||||||
Other | ||||||||||||
Total Fixed Assets Additions | 44 378 | |||||||||||
Total Fixed Assets Cost Or Valuation | 40 170 | 84 548 | ||||||||||
Total Fixed Assets Depreciation | 21 129 | 36 984 | ||||||||||
Total Fixed Assets Depreciation Charge In Period | 15 855 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | -1 665 | -1 670 | -1 670 | -1 700 | -1 700 | -1 850 | |||||
Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 | 4 | ||||||
Creditors | 53 529 | 30 000 | 51 334 | 39 688 | 24 125 | 74 833 | 79 166 | |||||
Fixed Assets | 19 387 | 19 041 | 47 564 | 43 660 | 32 746 | 18 819 | 55 891 | 74 543 | 67 980 | 50 985 | 133 482 | 150 669 |
Net Current Assets Liabilities | -3 978 | -2 397 | -22 901 | -33 653 | -29 180 | -18 499 | -21 811 | -18 284 | -26 210 | -20 466 | -22 796 | -35 663 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 583 | 125 | 125 | 125 | ||||||||
Total Assets Less Current Liabilities | 15 409 | 16 644 | 24 663 | 10 007 | 3 566 | 320 | 34 080 | 56 259 | 41 770 | 30 519 | 110 686 | 115 006 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 17 010 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 42 804 | 49 732 | ||||||||||
Tangible Fixed Assets Additions | 6 000 | 44 378 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 34 170 | 40 170 | 84 548 | |||||||||
Tangible Fixed Assets Depreciation | 14 783 | 21 129 | 36 984 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 855 | |||||||||||
Creditors Due After One Year | 17 010 | 9 252 | 3 281 | |||||||||
Creditors Due Within One Year | 38 322 | 42 804 | 49 732 | 70 391 | 75 382 | 54 978 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 346 | |||||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Armacell Uk Ltd | |
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Address | Mars Street |
City | Oldham |
Post code | OL9 6LY |
Vehicles | 3 |
Trailers | 6 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 7, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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