Lft Transport started in year 2012 as Private Limited Company with registration number 07987390. The Lft Transport company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Doncaster at Rosedene Stockwith Road. Postal code: DN10 4JF.
The firm has one director. Timothy W., appointed on 12 March 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosedene Stockwith Road |
Office Address2 | Walkeringham |
Town | Doncaster |
Post code | DN10 4JF |
Country of origin | United Kingdom |
Registration Number | 07987390 |
Date of Incorporation | Mon, 12th Mar 2012 |
Industry | Other service activities incidental to land transportation, n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Timothy W. The abovementioned PSC and has 50,01-75% shares.
Timothy W.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 648 | 190 | 6 878 | 14 784 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 41 656 | 90 725 | 192 930 | 215 910 | 249 929 | ||||||
Current Assets | 57 331 | 36 878 | 46 475 | 77 448 | 118 342 | 64 851 | 113 710 | 157 194 | 260 701 | 337 401 | 380 372 |
Debtors | 14 143 | 17 224 | 31 211 | 64 321 | 72 054 | 66 469 | 67 771 | 121 491 | 130 443 | ||
Net Assets Liabilities | 14 784 | 41 029 | 6 649 | 28 482 | |||||||
Other Debtors | 516 | ||||||||||
Property Plant Equipment | 7 423 | 5 567 | 5 715 | 31 124 | 24 874 | ||||||
Cash Bank In Hand | 43 188 | 19 654 | 15 264 | 13 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 648 | 190 | 6 878 | 14 784 | |||||||
Tangible Fixed Assets | 6 300 | 4 725 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 548 | 90 | 6 778 | 14 684 | |||||||
Shareholder Funds | 648 | 190 | 6 878 | 14 784 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 772 | 7 628 | 9 020 | 16 801 | 17 279 | ||||||
Average Number Employees During Period | 17 | 17 | 17 | 20 | 20 | ||||||
Corporation Tax Payable | 13 971 | 17 073 | 38 162 | 41 028 | 46 103 | ||||||
Creditors | 67 389 | 80 857 | 68 097 | 92 650 | 105 407 | 164 010 | 219 705 | 203 333 | |||
Depreciation Amortisation Impairment Expense | 1 575 | 1 181 | 3 299 | 2 473 | |||||||
Fixed Assets | 6 300 | 4 725 | 3 544 | 9 895 | 7 422 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 856 | 1 392 | 7 781 | 6 250 | |||||||
Net Current Assets Liabilities | 648 | 190 | 578 | 10 059 | 37 485 | -3 246 | 21 060 | 51 787 | 96 691 | 117 696 | 177 039 |
Other Creditors | 2 554 | 2 323 | 10 536 | 16 789 | 17 465 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 772 | ||||||||||
Other Disposals Property Plant Equipment | 5 772 | ||||||||||
Other Operating Expenses Format2 | 48 872 | 94 963 | 84 914 | 40 362 | |||||||
Other Operating Income Format2 | 92 | 110 | 65 | 57 | |||||||
Other Taxation Social Security Payable | 76 108 | 86 011 | 115 312 | 161 888 | 44 716 | ||||||
Profit Loss | 56 926 | 61 245 | 20 619 | 43 833 | |||||||
Property Plant Equipment Gross Cost | 13 195 | 13 195 | 14 735 | 47 925 | 42 153 | ||||||
Raw Materials Consumables Used | 175 772 | 183 859 | 137 665 | 149 296 | |||||||
Staff Costs Employee Benefits Expense | 119 672 | 269 423 | 371 593 | 372 630 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 625 | 15 607 | 5 610 | 10 862 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 540 | 33 190 | |||||||||
Total Assets Less Current Liabilities | 648 | 190 | 6 878 | 14 784 | 41 029 | 6 649 | 28 482 | 57 354 | 102 406 | 148 820 | 201 913 |
Trade Creditors Trade Payables | 18 | 95 049 | |||||||||
Trade Debtors Trade Receivables | 72 054 | 66 469 | 67 771 | 120 975 | 130 443 | ||||||
Turnover Revenue | 417 350 | 626 168 | 623 635 | 619 399 | |||||||
Creditors Due Within One Year | 56 683 | 36 688 | 45 897 | 67 389 | |||||||
Debtors Due After One Year | -14 143 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 300 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 300 | 6 300 | |||||||||
Tangible Fixed Assets Depreciation | 1 575 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 575 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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