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Fracks Transport Limited NEWTON AYCLIFFE

Fracks Transport started in year 1982 as Private Limited Company with registration number 01616404. The Fracks Transport company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Newton Aycliffe at Groat Drive. Postal code: DL5 6HY.

At the moment there are 2 directors in the the firm, namely Sandra F. and Stanley F.. In addition one secretary - Sandra F. - is with the company. As of 28 April 2024, there were 2 ex secretaries - Sandra W., Desmond H. and others listed below. There were no ex directors.

This company operates within the DL5 6HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0207525 . It is located at Groat Drive, Aycliffe Business Park, Newton Aycliffe with a total of 35 carsand 35 trailers.

Fracks Transport Limited Address / Contact

Office Address Groat Drive
Office Address2 Aycliffe Industrial Est
Town Newton Aycliffe
Post code DL5 6HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01616404
Date of Incorporation Tue, 23rd Feb 1982
Industry Freight transport by road
End of financial Year 31st March
Company age 42 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Sandra F.

Position: Secretary

Appointed: 06 November 2021

Sandra F.

Position: Director

Appointed: 03 August 1991

Stanley F.

Position: Director

Appointed: 03 August 1991

Sandra W.

Position: Secretary

Appointed: 18 June 2001

Resigned: 06 November 2021

Desmond H.

Position: Secretary

Appointed: 03 August 1991

Resigned: 31 May 2001

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Stanley F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stanley F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 298 9601 608 561       
Balance Sheet
Cash Bank In Hand457 013786 764       
Cash Bank On Hand 786 764792 844649 751594 216739 341503 681547 117356 910
Current Assets1 122 4301 412 4851 416 2131 311 9461 309 9131 346 4501 154 2171 217 108996 038
Debtors659 991622 200617 212653 505694 672589 728636 446644 674613 484
Net Assets Liabilities 1 608 5611 706 9221 771 9911 757 9111 834 0951 711 9831 659 8741 476 473
Net Assets Liabilities Including Pension Asset Liability1 298 9601 608 561       
Property Plant Equipment 827 022903 0731 036 4741 300 8721 249 5781 034 882869 209960 090
Stocks Inventory5 4263 521       
Tangible Fixed Assets761 939827 022       
Total Inventories 3 5216 1578 69021 02517 38114 09025 31725 644
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 218 4301 531 398       
Shareholder Funds1 298 9601 608 561       
Other
Amount Specific Advance Or Credit Directors   3 25324 471    
Amount Specific Advance Or Credit Made In Period Directors   3 25324 471 17 90419 60016 414
Amount Specific Advance Or Credit Repaid In Period Directors    3 25324 47117 90419 60016 414
Accumulated Depreciation Impairment Property Plant Equipment 1 303 5241 311 7141 467 0831 350 7201 405 0741 206 3081 291 8561 394 528
Average Number Employees During Period 3636363436312728
Creditors 55 68298 17866 932160 33687 6454 038295 287372 370
Creditors Due After One Year80 55155 682       
Creditors Due Within One Year407 067458 346       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  165 58235 618333 871199 948447 070102 15858 216
Disposals Property Plant Equipment  204 25042 750366 246231 590528 694139 82368 775
Increase From Depreciation Charge For Year Property Plant Equipment  173 772190 987217 508254 302248 304187 706160 888
Issue Bonus Shares Decrease Increase In Equity  4 0223 3633 3503 3603 3583 3603 357
Net Current Assets Liabilities715 363954 1391 022 443925 765764 986840 320827 151921 821623 668
Number Shares Allotted 100       
Par Value Share 1       
Property Plant Equipment Gross Cost 2 130 5462 214 7872 503 5572 651 5922 654 6522 241 1902 161 0652 354 618
Provisions For Liabilities Balance Sheet Subtotal 116 918120 416123 316147 611168 158146 012131 156107 285
Provisions For Liabilities Charges97 791116 918       
Revaluation Reserve80 43077 063       
Secured Debts167 725210 863       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 271 430       
Tangible Fixed Assets Cost Or Valuation2 138 5202 130 546       
Tangible Fixed Assets Depreciation1 376 5811 303 524       
Tangible Fixed Assets Depreciation Charged In Period 183 257       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 256 314       
Tangible Fixed Assets Disposals 279 404       
Total Additions Including From Business Combinations Property Plant Equipment  288 491331 520514 281234 650115 23259 698262 328
Total Assets Less Current Liabilities1 477 3021 781 1611 925 5161 962 2392 065 8582 089 8981 862 0331 791 0301 583 758

Transport Operator Data

Groat Drive
Address Aycliffe Business Park
City Newton Aycliffe
Post code DL5 6HY
Vehicles 35
Trailers 35

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption small company accounts data made up to 31st March 2016
filed on: 1st, September 2016 		Free Download (9 pages)

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