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Fergusons Transport Limited CRAMLINGTON

Fergusons Transport started in year 1937 as Private Limited Company with registration number 00325778. The Fergusons Transport company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Cramlington at Northumberland Business Park West. Postal code: NE23 7RH. Since Friday 9th October 1998 Fergusons Transport Limited is no longer carrying the name Redpath Brothers.

Currently there are 8 directors in the the company, namely Hamish D., Michael A. and Stuart A. and others. In addition one secretary - Helen W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James R. who worked with the the company until 16 February 1994.

This company operates within the NE23 7RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1061900 . It is located at Fergusons Transport Ltd, Eagle Road, Plymouth with a total of 36 carsand 50 trailers.

Fergusons Transport Limited Address / Contact

Office Address Northumberland Business Park West
Town Cramlington
Post code NE23 7RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00325778
Date of Incorporation Mon, 22nd Mar 1937
Industry Freight transport by road
End of financial Year 30th September
Company age 87 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Hamish D.

Position: Director

Appointed: 03 December 2021

Michael A.

Position: Director

Appointed: 30 September 2011

Stuart A.

Position: Director

Appointed: 30 September 2011

Steven W.

Position: Director

Appointed: 30 September 2007

Helen W.

Position: Director

Appointed: 30 September 2007

Helen W.

Position: Secretary

Appointed: 21 March 2000

Arthur W.

Position: Director

Appointed: 21 March 2000

Alan F.

Position: Director

Appointed: 01 April 1995

Eileen F.

Position: Director

Appointed: 18 January 1992

James R.

Position: Secretary

Resigned: 16 February 1994

John A.

Position: Director

Appointed: 02 July 2007

Resigned: 05 April 2018

Ashley B.

Position: Director

Appointed: 01 May 2001

Resigned: 31 August 2005

John R.

Position: Director

Appointed: 01 March 1998

Resigned: 10 September 2019

Eileen F.

Position: Secretary

Appointed: 16 February 1994

Resigned: 21 March 2000

James R.

Position: Director

Appointed: 18 January 1992

Resigned: 21 March 1997

Jeffrey R.

Position: Director

Appointed: 18 January 1992

Resigned: 31 March 1995

Walter R.

Position: Director

Appointed: 18 January 1992

Resigned: 21 March 2000

John R.

Position: Director

Appointed: 18 January 1992

Resigned: 31 March 1995

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Fergytrux Limited from Cramlington, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 50,01-75% shares. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.

Fergytrux Limited

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 05919848
Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Redpath Brothers October 9, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand    2 9501 015
Current Assets6 938 0707 047 1086 881 8717 178 2637 366 0297 938 978
Debtors6 782 8126 860 5026 750 4037 075 4067 186 3037 742 868
Net Assets Liabilities1 542 8131 495 1561 662 7561 805 0861 772 0062 325 418
Other Debtors7 22533 19111 50911 28011 15853 961
Property Plant Equipment5 707 6315 433 7655 176 8625 087 1445 010 3035 185 620
Total Inventories155 258186 606131 468102 857176 776195 095
Other
Audit Fees Expenses17 00017 70018 24018 790  
Accrued Liabilities Deferred Income978 1891 038 4511 131 0621 058 8181 361 6281 330 939
Accrued Liabilities Not Expressed Within Creditors Subtotal69 98452 48834 99217 496  
Accumulated Depreciation Impairment Property Plant Equipment5 200 6505 986 1706 986 4348 238 7819 004 2789 484 377
Additions Other Than Through Business Combinations Property Plant Equipment 1 226 6161 348 7591 453 4561 454 0691 687 642
Administrative Expenses2 945 5213 061 6483 207 2253 373 4493 679 8803 790 425
Amounts Owed By Associates Joint Ventures Participating Interests1 541 5191 534 8591 787 7031 933 6681 964 3091 970 130
Average Number Employees During Period295299280271264264
Balances Amounts Owed To Related Parties  385 506478 386490 897614 157
Bank Borrowings  1 967 5151 071 8651 687 0852 013 001
Bank Borrowings Overdrafts117 024292 6662 425 5041 144 0171 687 0852 013 001
Bank Overdrafts117 024292 666457 98972 152  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment71 89653 92235 9583 844 8903 837 5713 970 754
Comprehensive Income Expense165 54368 924166 581103 31021 322622 904
Corporation Tax Payable79 66221 410    
Corporation Tax Recoverable  36 197 37 431 
Cost Inventories Recognised As Expense Gross17 703 71518 439 953    
Cost Sales17 703 71518 439 95318 662 04716 255 50817 156 71620 092 423
Creditors2 924 5632 669 4062 297 5422 644 8982 606 3182 561 198
Current Tax For Period79 66221 410-36 197   
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    94 800 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-40 974-1 39774 50467 129175 991-145 898
Depreciation Expense Property Plant Equipment545 431544 267520 520399 880335 411649 497
Dividends Paid215 152116 581118 98121 60054 40269 493
Dividends Paid On Shares Interim 116 581118 98121 60054 40269 493
Finance Lease Liabilities Present Value Total4 118 5303 929 0263 526 7423 739 6363 705 0883 701 734
Finance Lease Payments Owing Minimum Gross4 344 1304 172 9453 735 9373 950 2283 882 2873 976 107
Fixed Assets5 707 6335 433 7675 176 8645 087 1465 010 3055 185 622
Further Item Tax Increase Decrease Component Adjusting Items-40 978-1 397-43 86367 12994 800-59
Future Finance Charges On Finance Leases225 600243 919209 195210 592177 199274 373
Future Minimum Lease Payments Under Non-cancellable Operating Leases 9 268 8617 858 1546 514 5347 272 8817 024 617
Government Grant Income   812 906346 944 
Gross Profit Loss3 315 1253 302 8603 557 5502 854 6793 704 1804 374 254
Income From Related Parties 1 5841 6191 63821 5059 678
Increase Decrease In Current Tax From Adjustment For Prior Periods   14 708-37 431-59
Increase From Depreciation Charge For Year Property Plant Equipment 1 348 7131 432 7011 468 4661 439 8241 384 784
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings69 17368 85768 59946 76735 52360 978
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts137 814118 392114 67894 833104 19194 479
Interest Payable Similar Charges Finance Costs206 987187 249183 277141 600139 714155 457
Investments Fixed Assets222222
Investments In Subsidiaries 22222
Issue Equity Instruments40 000 120 00060 619  
Net Assets Liabilities Subsidiaries  22 2
Net Current Assets Liabilities-1 010 310-1 058 151-948 504-319 467-60 991126 086
Net Finance Income Costs41 61434 974    
Operating Profit Loss369 604241 212350 325294 136371 244583 829
Other Creditors2 725 4812 593 5522 051 40023 72722 52525 102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 563 193432 436216 119674 325904 685
Other Disposals Property Plant Equipment 714 962605 397290 827765 4141 032 227
Other Interest Income 34 97437 84032 61123 15248 575
Other Interest Receivable Similar Income Finance Income41 61434 97437 84032 61123 15248 575
Other Operating Income Format1   812 906346 944 
Other Taxation Social Security Payable746 595722 715867 1491 775 023934 727875 391
Payments To Related Parties 1 995 2152 111 8442 043 9702 381 5772 800 668
Percentage Class Share Held In Subsidiary 100100100100100
Prepayments Accrued Income1 163 0841 255 3201 292 9391 562 4421 367 9541 526 914
Profit Loss165 54368 924166 581103 31021 322622 904
Profit Loss On Ordinary Activities Before Tax204 23188 937204 888185 147254 682476 947
Property Plant Equipment Gross Cost10 908 28111 419 93512 163 29613 325 92514 014 58214 669 997
Provisions For Liabilities Balance Sheet Subtotal159 963158 566233 070300 199  
Raw Materials Consumables155 258186 606131 468102 857176 776195 095
Taxation Including Deferred Taxation Balance Sheet Subtotal159 963158 566233 070300 199570 990425 092
Tax Expense Credit Applicable Tax Rate 16 89838 92935 17848 39090 620
Tax Increase Decrease From Effect Capital Allowances Depreciation76 32144 447-31 412-30 135-110 015-218 517
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 558493602236602 795
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   36 878116 432172 056
Tax Increase Decrease From Other Short-term Timing Differences43989   
Tax Tax Credit On Profit Or Loss On Ordinary Activities38 68820 01338 30781 837233 360-145 957
Total Assets Less Current Liabilities4 697 3234 375 6164 228 3604 767 6794 949 3145 311 708
Total Borrowings117 024292 6662 425 5041 144 0171 687 0852 013 001
Total Current Tax Expense Credit  -36 19714 708  
Total Deferred Tax Expense Credit   67 129270 791-145 898
Trade Creditors Trade Payables2 107 4622 176 8452 093 5752 401 4072 322 2852 427 923
Trade Debtors Trade Receivables4 070 9844 037 1323 622 0553 568 0163 805 4514 191 863
Turnover Revenue21 018 84021 742 81322 219 59719 880 51820 860 89624 466 677
Company Contributions To Defined Benefit Plans Directors44 96320 40020 40420 40040 40033 650
Director Remuneration   431 463468 831551 593
Director Remuneration Benefits Including Payments To Third Parties 476 621427 180451 863509 231585 243

Transport Operator Data

Fergusons Transport Ltd
Address Eagle Road , Langage Business Park , Plympton
City Plymouth
Post code PL7 5JY
Vehicles 36
Trailers 50

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Friday 30th September 2022
filed on: 29th, June 2023 		Free Download (34 pages)

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