Newmarket Transport Limited in Railway Approach WALLINGTON - SM6 0BP

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Newmarket Transport Limited WALLINGTON

Newmarket Transport started in year 1995 as Private Limited Company with registration number 03138125. The Newmarket Transport company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Wallington at Cantium House. Postal code: SM6 0BP.

Currently there are 5 directors in the the firm, namely Niel A., Marc V. and Simon H. and others. In addition one secretary - Simon H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Newmarket Transport Limited Address / Contact

Office Address	Cantium House
Office Address2	Railway Approach
Town	Wallington
Post code	SM6 0BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03138125
Date of Incorporation	Thu, 14th Dec 1995
Industry	Other passenger land transport
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

Niel A.

Position: Director

Appointed: 09 March 2022

Marc V.

Position: Director

Appointed: 03 June 2019

Simon H.

Position: Director

Appointed: 14 December 1995

Jeremy G.

Position: Director

Appointed: 14 December 1995

Simon H.

Position: Secretary

Appointed: 14 December 1995

Toni F.

Position: Director

Appointed: 14 December 1995

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 14 December 1995

Resigned: 14 December 1995

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 December 1995

Resigned: 14 December 1995

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Newmarket Holidays Limited from Wallington, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Newmarket Holidays Limited

Cantium House Railway Approach, Wallington, SM6 0BP, United Kingdom

Legal authority	United Kingdom (England And Wales)
Legal form	Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	02238316
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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	498 196	350 301	479 818	24 509	8 960	14 456
Current Assets	5 590 001	5 185 204	8 052 378	1 621 109	1 849 180	4 843 778
Debtors	5 091 805	4 834 903	7 572 560	1 596 600	871 974
Other Debtors	1 260 000	1 263 462	840 001	34	30 923	67 440

Other
Audit Fees Expenses	11 150	8 213	9 263	8 588	9 243	9 888
Administrative Expenses	6 290 604	6 907 458	5 221 733	4 938 234	1 490 608	1 573 017
Amounts Owed By Group Undertakings			3 365 418		537 010	1 894 260
Amounts Owed To Group Undertakings	4 746 871	4 109 265	7 593 572	5 286 890	5 758 705	7 903 747
Average Number Employees During Period			4	4	4
Corporation Tax Payable			7 709
Corporation Tax Recoverable	42 900	256 137		16 556
Cost Sales	27 537 984	26 635 387	19 734 593	1 612 877	2 466 976	8 757 529
Creditors	5 431 718	5 023 639	7 897 949	5 368 972	5 791 860	8 619 733
Current Tax For Period	137 100	16 555	7 709
Deferred Tax Asset Debtors				777 436	968 246	929 138
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-777 436	-190 810	39 108
Dividends Paid	560 000	245 000	40 000
Dividends Paid On Shares Final		245 000	40 000
Further Item Tax Increase Decrease Component Adjusting Items	63
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-48 308	1 961	6 097	5 584	-6 686	13 331
Gross Profit Loss	6 998 628	6 992 237	5 261 995	241 819	1 053 740	1 748 489
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 364	-177 703		-16 555	-50 962
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	42		112
Interest Income On Bank Deposits	2 037	2 356	423	132	279	117
Interest Payable Similar Charges Finance Costs	42		112
Net Current Assets Liabilities	158 283	161 565	154 429	-3 747 863	-3 942 680	-3 775 955
Operating Profit Loss	708 024	84 779	40 262	-4 696 415	-436 868	205 716
Other Creditors	53 432	239 770	189 013	38 690	27 522	63 432
Other Interest Receivable Similar Income Finance Income	2 037	2 356	423	132	279	117
Other Operating Income Format1						30 244
Prepayments Accrued Income	3 788 585	3 315 160	3 367 141	802 574	304 041	1 938 484
Profit Loss	575 283	248 282	32 864	-3 902 292	-194 817	166 725
Profit Loss On Ordinary Activities Before Tax	710 019	87 135	40 573	-4 696 283	-436 589	205 833
Tax Decrease From Utilisation Tax Losses					107 858
Tax Expense Credit Applicable Tax Rate		16 556	7 709	-892 294	-82 952	39 108
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-16 555	-50 962
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	1 756
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	377
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				114 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities	134 736	-161 147	7 709	-793 991	-241 772	39 108
Total Current Tax Expense Credit	134 736	-161 147	7 709	-16 555
Trade Creditors Trade Payables	631 415	674 604	107 655	43 392	5 633	652 554
Trade Debtors Trade Receivables	320	144
Turnover Revenue	34 536 612	33 627 624	24 996 588	1 854 696	3 514 030	10 506 018

Company filings

Filing category

Type		Category	Free download
AA	Full accounts for the period ending 2022/12/31 filed on: 14th, June 2023	accounts	Free Download (19 pages)

Type		Category	Free download
AA	Full accounts for the period ending 2022/12/31 filed on: 14th, June 2023	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2021/12/31 filed on: 24th, June 2022	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2020/12/31 filed on: 28th, June 2021	accounts	Free Download (21 pages)
AA	Full accounts for the period ending 2019/12/31 filed on: 1st, July 2020	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2018/12/31 filed on: 29th, July 2019	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2017/12/31 filed on: 6th, August 2018	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2016/12/31 filed on: 29th, June 2017	accounts	Free Download (17 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/17 filed on: 27th, June 2016	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2015/12/31 filed on: 15th, June 2016	accounts	Free Download (17 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/17 filed on: 8th, July 2015	annual return	Free Download (7 pages)
SH01	2000.00 GBP is the capital in company's statement on 2015/07/08	capital
AA	Full accounts for the period ending 2014/12/31 filed on: 19th, June 2015	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/17 filed on: 4th, July 2014	annual return	Free Download (7 pages)
SH01	2000.00 GBP is the capital in company's statement on 2014/07/04	capital
AA	Full accounts for the period ending 2013/12/31 filed on: 28th, May 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/06/17 filed on: 26th, June 2013	annual return	Free Download (1 page)
AA	Full accounts for the period ending 2012/12/31 filed on: 23rd, May 2013	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/06/17 filed on: 3rd, July 2012	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2011/12/31 filed on: 30th, May 2012	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/17 filed on: 1st, July 2011	annual return	Free Download (1 page)
AA	Full accounts for the period ending 2010/12/31 filed on: 23rd, May 2011	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/06/17 filed on: 24th, June 2010	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2009/12/31 filed on: 19th, May 2010	accounts	Free Download (1 page)
363a	Annual return drawn up to 2009/06/30 with complete member list filed on: 30th, June 2009	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2008/12/31 filed on: 12th, May 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 2008/06/24 with complete member list filed on: 24th, June 2008	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2007/12/31 filed on: 2nd, May 2008	accounts	Free Download (13 pages)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (1 page)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2006/12/31 filed on: 23rd, May 2007	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2006/12/31 filed on: 23rd, May 2007	accounts	Free Download (15 pages)
363a	Annual return drawn up to 2006/06/28 with complete member list filed on: 28th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/28 with complete member list filed on: 28th, June 2006	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 2005/12/31 filed on: 22nd, May 2006	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2005/12/31 filed on: 22nd, May 2006	accounts	Free Download (1 page)
363s	Annual return drawn up to 2005/06/30 with complete member list filed on: 30th, June 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2005/06/30 with complete member list filed on: 30th, June 2005	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2004/12/31 filed on: 7th, June 2005	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2004/12/31 filed on: 7th, June 2005	accounts	Free Download (1 page)
363a	Annual return drawn up to 2004/07/05 with complete member list filed on: 5th, July 2004	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2003/12/31 filed on: 5th, July 2004	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2003/12/31 filed on: 5th, July 2004	accounts	Free Download (1 page)
363a	Annual return drawn up to 2004/07/05 with complete member list filed on: 5th, July 2004	annual return	Free Download (1 page)
363a	Annual return drawn up to 2004/01/06 with complete member list filed on: 6th, January 2004	annual return	Free Download (1 page)
363a	Annual return drawn up to 2004/01/06 with complete member list filed on: 6th, January 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 16th, June 2003	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 16th, June 2003	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2002/12/31 with complete member list filed on: 31st, December 2002	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2002/12/31 with complete member list filed on: 31st, December 2002	annual return	Free Download (5 pages)
AA	Accounts for a medium company for the period ending on 2001/12/31 filed on: 11th, June 2002	accounts	Free Download (10 pages)
AA	Accounts for a medium company for the period ending on 2001/12/31 filed on: 11th, June 2002	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2001/12/27 with complete member list filed on: 27th, December 2001	annual return	Free Download (1 page)
363a	Annual return drawn up to 2001/12/27 with complete member list filed on: 27th, December 2001	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 12th, June 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 12th, June 2001	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2000/12/19 with complete member list filed on: 19th, December 2000	annual return	Free Download (6 pages)
363a	Annual return drawn up to 2000/12/19 with complete member list filed on: 19th, December 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 29th, August 2000	accounts	Free Download (1 page)
AA	Small company accounts made up to 1999/12/31 filed on: 29th, August 2000	accounts	Free Download (4 pages)
363a	Annual return drawn up to 1999/12/30 with complete member list filed on: 30th, December 1999	annual return	Free Download (6 pages)
363a	Annual return drawn up to 1999/12/30 with complete member list filed on: 30th, December 1999	annual return	Free Download (1 page)
AA	Small company accounts made up to 1998/12/31 filed on: 23rd, May 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 23rd, May 1999	accounts	Free Download (6 pages)
363a	Annual return drawn up to 1999/01/13 with complete member list filed on: 13th, January 1999	annual return	Free Download (7 pages)
363a	Annual return drawn up to 1999/01/13 with complete member list filed on: 13th, January 1999	annual return	Free Download (1 page)
AA	Small company accounts made up to 1997/12/31 filed on: 21st, May 1998	accounts	Free Download (1 page)
AA	Small company accounts made up to 1997/12/31 filed on: 21st, May 1998	accounts	Free Download (6 pages)
363a	Annual return drawn up to 1997/12/30 with complete member list filed on: 30th, December 1997	annual return	Free Download (12 pages)
363a	Annual return drawn up to 1997/12/30 with complete member list filed on: 30th, December 1997	annual return	Free Download (12 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 12th, June 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 12th, June 1997	accounts	Free Download (1 page)
363s	Annual return drawn up to 1997/01/09 with complete member list filed on: 9th, January 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1997/01/09 with complete member list filed on: 9th, January 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 29th, July 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 29th, July 1996	accounts	Free Download (1 page)

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