I.singleton Transport started in year 2004 as Private Limited Company with registration number 05173962. The I.singleton Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Oldham at Meek House Meek Street. Postal code: OL2 6HL. Since Mon, 19th Jun 2006 I.singleton Transport Limited is no longer carrying the name Ian Singleton Transport 1952.
At present there are 2 directors in the the firm, namely Paul S. and Craig S.. In addition one secretary - Paul S. - is with the company. As of 27 April 2024, there was 1 ex director - Ian S.. There were no ex secretaries.
This company operates within the OL2 6HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1087404 . It is located at Meek House, Meek Street, Oldham with a total of 18 carsand 14 trailers.
Office Address | Meek House Meek Street |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6HL |
Country of origin | United Kingdom |
Registration Number | 05173962 |
Date of Incorporation | Thu, 8th Jul 2004 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Craig S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul S. This PSC owns 50,01-75% shares.
Craig S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ian Singleton Transport 1952 | June 19, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 526 768 | 457 468 | 416 312 | 434 333 | 473 587 | 506 331 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 135 706 | 149 336 | 85 702 | 99 202 | 293 669 | 355 594 | 512 795 | 494 345 | |||||
Current Assets | 506 801 | 512 158 | 471 638 | 528 480 | 501 454 | 540 888 | 617 594 | 596 581 | 570 112 | 730 802 | 837 244 | 928 016 | 929 111 |
Debtors | 350 502 | 397 720 | 397 056 | 447 055 | 387 018 | 401 746 | 465 002 | 509 724 | 467 410 | 431 846 | 479 094 | 406 341 | 431 226 |
Net Assets Liabilities | 506 331 | 579 145 | 564 542 | 539 771 | 515 260 | 601 010 | 710 212 | 736 122 | |||||
Other Debtors | 1 660 | 46 946 | 47 997 | 177 | 4 396 | 10 958 | 59 767 | 60 741 | 53 842 | 38 509 | 10 760 | 28 757 | |
Property Plant Equipment | 557 806 | 518 766 | 547 872 | 556 796 | 591 334 | 758 824 | 936 635 | 982 962 | |||||
Total Inventories | 3 436 | 3 256 | 1 155 | 3 500 | 5 287 | 2 556 | 8 880 | ||||||
Cash Bank In Hand | 156 299 | 114 438 | 74 582 | 81 425 | 114 436 | 135 706 | |||||||
Intangible Fixed Assets | 136 498 | 126 748 | 116 998 | 107 248 | 97 498 | 87 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 526 768 | 457 468 | 416 312 | 434 333 | |||||||||
Stocks Inventory | 3 436 | ||||||||||||
Tangible Fixed Assets | 254 725 | 279 927 | 301 136 | 307 634 | 399 473 | 557 806 | |||||||
Trade Debtors | 348 842 | 350 774 | 349 059 | 446 878 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 195 153 | 195 153 | 195 153 | 195 153 | 195 153 | 195 153 | |||||||
Profit Loss Account Reserve | 331 615 | 262 315 | 221 159 | 239 180 | 278 434 | 311 178 | |||||||
Shareholder Funds | 526 768 | 457 468 | 416 312 | 434 333 | 473 587 | 506 331 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 10 392 | 2 112 | 2 062 | 2 000 | 2 730 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 107 252 | 117 002 | 126 752 | 136 502 | 146 252 | 156 002 | 165 752 | 175 502 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 214 231 | 288 723 | 324 504 | 351 735 | 417 597 | 484 010 | 496 415 | 615 258 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 90 027 | 255 100 | 191 750 | 372 296 | 428 466 | 269 570 | |||||||
Average Number Employees During Period | 25 | 25 | 25 | 20 | 23 | ||||||||
Bank Borrowings Overdrafts | 5 977 | 3 837 | 49 930 | 26 221 | 150 000 | 137 500 | 108 181 | 84 661 | |||||
Capital Reduction Decrease In Equity | 48 750 | ||||||||||||
Corporation Tax Payable | 36 764 | 66 089 | 30 484 | 27 620 | 56 437 | 50 012 | 26 853 | 60 348 | |||||
Creditors | 150 400 | 96 580 | 98 186 | 143 224 | 352 278 | 364 307 | 510 714 | 426 378 | |||||
Current Tax For Period | 36 764 | 66 089 | |||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 23 519 | -15 360 | |||||||||||
Dividends Paid | 144 350 | 218 202 | |||||||||||
Dividends Paid On Shares | 68 248 | 58 498 | 48 748 | ||||||||||
Finance Lease Liabilities Present Value Total | 112 145 | 109 062 | 152 663 | 185 763 | 205 815 | ||||||||
Fixed Assets | 391 223 | 406 675 | 418 134 | 414 882 | 496 971 | 645 554 | 596 764 | 616 120 | 615 294 | 640 082 | 797 822 | 965 883 | 1 002 460 |
Increase From Amortisation Charge For Year Intangible Assets | 9 750 | 9 750 | 9 750 | 9 750 | 9 750 | 9 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 613 | 99 588 | 105 829 | 136 122 | 144 060 | 173 480 | |||||||
Intangible Assets | 87 748 | 77 998 | 68 248 | 58 498 | 48 748 | 38 998 | 29 248 | 19 498 | |||||
Intangible Assets Gross Cost | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | |||||||
Net Current Assets Liabilities | 231 165 | 145 861 | 103 654 | 128 315 | 160 217 | 111 091 | 163 515 | 138 841 | 162 356 | 339 809 | 357 139 | 489 140 | 405 716 |
Number Shares Issued Fully Paid | 150 | 97 503 | 48 752 | 2 | 2 | ||||||||
Other Creditors | 150 400 | 96 580 | 98 186 | 143 224 | 202 278 | 226 807 | 402 533 | 341 717 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 121 | 72 357 | 39 967 | 69 709 | 131 655 | 54 637 | |||||||
Other Disposals Property Plant Equipment | 54 575 | 218 945 | 91 350 | 138 393 | 238 250 | 104 400 | |||||||
Other Taxation Social Security Payable | 63 088 | 79 425 | 81 074 | 81 128 | 94 548 | 115 799 | 69 257 | 97 169 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 772 037 | 807 489 | 872 376 | 908 531 | 1 008 931 | 1 242 834 | 1 433 050 | 1 598 220 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 99 914 | 84 554 | 92 233 | 94 655 | 112 353 | 189 644 | 234 097 | 245 676 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 99 914 | 84 554 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 283 | 50 729 | |||||||||||
Total Assets Less Current Liabilities | 622 388 | 552 536 | 521 788 | 543 197 | 657 188 | 756 645 | 760 279 | 754 961 | 777 650 | 979 891 | 1 154 961 | 1 455 023 | 1 408 176 |
Trade Creditors Trade Payables | 155 807 | 161 487 | 164 909 | 144 203 | 127 862 | 144 962 | 122 923 | 126 787 | |||||
Trade Debtors Trade Receivables | 397 350 | 454 044 | 449 957 | 406 669 | 378 004 | 440 585 | 395 581 | 402 469 | |||||
Creditors Due After One Year | 56 124 | 51 222 | 60 653 | 56 015 | 107 206 | 150 400 | |||||||
Creditors Due Within One Year | 275 636 | 366 297 | 367 984 | 400 165 | 341 237 | 429 797 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 58 502 | 68 252 | 78 002 | 87 752 | 97 502 | 107 252 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 750 | 9 750 | 9 750 | 9 750 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | |||||||
Number Shares Allotted | 195 153 | 195 153 | 195 153 | 195 153 | 150 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 56 124 | 51 222 | 60 653 | 56 015 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 40 881 | 61 584 | 70 951 | 55 648 | |||||||||
Other Creditors Due Within One Year | 287 | 39 559 | 30 300 | 55 757 | |||||||||
Provisions For Liabilities Charges | 43 846 | 44 823 | 52 849 | 76 395 | 99 914 | ||||||||
Share Capital Allotted Called Up Paid | 195 153 | 195 153 | 195 153 | 195 153 | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 126 511 | 105 308 | 93 423 | 318 797 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 434 216 | 447 212 | 475 303 | 512 976 | 590 512 | 772 037 | |||||||
Tangible Fixed Assets Depreciation | 179 491 | 167 286 | 174 167 | 205 342 | 191 039 | 214 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 163 | 51 676 | 53 266 | 98 296 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 61 368 | 44 794 | 22 091 | 75 104 | |||||||||
Tangible Fixed Assets Disposals | 113 514 | 77 217 | 55 750 | 137 272 | |||||||||
Taxation Social Security Due Within One Year | 118 889 | 88 681 | 101 334 | 113 460 | |||||||||
Trade Creditors Within One Year | 115 579 | 176 473 | 165 399 | 169 323 |
Meek House | |
---|---|
Address | Meek Street , Royton |
City | Oldham |
Post code | OL2 6HL |
Vehicles | 18 |
Trailers | 14 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 3rd, March 2023 |
accounts | Free Download (12 pages) |
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