Lithgow Transport Ltd is a private limited company located at Shield Mains Farmhouse, Coalhall, Ayr KA6 6LZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Linda L., appointed on 31 January 2019.
The company is officially categorised as "taxi operation" (Standard Industrial Classification code: 49320).
The latest confirmation statement was sent on 2023-01-30 and the date for the subsequent filing is 2024-02-13. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Shield Mains Farmhouse |
Office Address2 | Coalhall |
Town | Ayr |
Post code | KA6 6LZ |
Country of origin | United Kingdom |
Registration Number | SC619765 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Taxi operation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Linda L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda L.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 418 | 30 934 | ||
Current Assets | 15 235 | 28 056 | 22 769 | 40 958 |
Debtors | 6 351 | 10 024 | ||
Net Assets Liabilities | 600 | 19 298 | 29 194 | 29 608 |
Other Debtors | 6 351 | 10 024 | ||
Property Plant Equipment | 365 921 | 716 957 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 638 | 207 600 | ||
Average Number Employees During Period | 19 | 19 | 19 | 29 |
Bank Borrowings Overdrafts | 28 503 | 34 682 | ||
Creditors | 65 475 | 188 594 | 231 160 | 521 642 |
Finance Lease Liabilities Present Value Total | 190 871 | 467 673 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 962 | |||
Net Current Assets Liabilities | -30 784 | -57 440 | -105 567 | -165 707 |
Other Creditors | 11 787 | 19 287 | ||
Other Taxation Social Security Payable | 63 102 | 54 065 | ||
Property Plant Equipment Gross Cost | 449 559 | 924 557 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 474 998 | |||
Total Assets Less Current Liabilities | 66 075 | 207 892 | 260 354 | 551 250 |
Trade Creditors Trade Payables | 63 833 | 146 202 | ||
Fixed Assets | 96 859 | 265 332 | 365 921 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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