Pollington Transport Company started in year 1973 as Private Limited Company with registration number 01101531. The Pollington Transport Company company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Goole at The Leylands. Postal code: DN14 0DP.
The firm has one director. Arthur T., appointed on 21 July 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DN14 0DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0179954 . It is located at The Leylands, West End, Goole with a total of 12 carsand 26 trailers.
Office Address | The Leylands |
Office Address2 | Pollington |
Town | Goole |
Post code | DN14 0DP |
Country of origin | United Kingdom |
Registration Number | 01101531 |
Date of Incorporation | Tue, 13th Mar 1973 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 51 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Toz Group Limited from Bolton, England. This PSC is classified as "a limited company", 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. The second entity in the persons with significant control register is Andrew S. This PSC owns 75,01-100% shares.
Toz Group Limited
Suite 6, Flexspace Bolton Manchester Road, Bolton, BL3 2NZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House England And Wales |
Registration number | 13260512 |
Notified on | 21 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew S.
Notified on | 6 April 2016 |
Ceased on | 21 July 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 296 788 | 203 397 | 201 886 | 139 889 | 154 969 | 597 775 | 717 382 | |
Current Assets | 550 001 | 579 019 | 842 861 | 782 489 | 796 418 | 876 815 | 1 000 768 | 979 090 |
Debtors | 234 180 | 362 981 | 629 892 | 630 511 | 629 029 | 276 790 | 273 636 | |
Net Assets Liabilities | 757 763 | 786 833 | 843 662 | 842 063 | 843 307 | 879 639 | 1 019 196 | 1 020 298 |
Other Debtors | 35 000 | 35 000 | 470 205 | 481 813 | 495 620 | 177 114 | 59 701 | |
Property Plant Equipment | 360 977 | 390 251 | 290 872 | 222 589 | 197 301 | 167 235 | 129 036 | |
Total Inventories | 19 033 | 12 641 | 11 083 | 12 089 | 12 420 | 2 250 | 9 750 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 689 887 | 714 251 | 712 907 | 757 961 | 625 619 | 610 180 | 621 379 | |
Average Number Employees During Period | 11 | 10 | 10 | 9 | 10 | 10 | ||
Corporation Tax Payable | 15 919 | 43 802 | ||||||
Corporation Tax Recoverable | 117 333 | 117 862 | ||||||
Creditors | 92 332 | 114 989 | 240 369 | 125 830 | 116 597 | 136 128 | 89 402 | 42 327 |
Dividends Paid | 7 000 | 14 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 348 | 91 324 | 68 202 | 47 830 | 48 697 | 38 060 | ||
Net Current Assets Liabilities | 457 669 | 464 030 | 602 492 | 656 659 | 679 821 | 740 687 | 911 366 | 936 763 |
Other Creditors | 8 383 | 75 951 | 69 303 | 71 566 | 75 349 | 85 807 | 17 083 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 860 | |||||||
Other Disposals Property Plant Equipment | 27 000 | |||||||
Other Taxation Social Security Payable | 43 645 | 16 803 | 158 335 | 42 345 | 22 035 | 38 985 | 23 067 | |
Profit Loss | 43 332 | 153 557 | ||||||
Property Plant Equipment Gross Cost | 1 050 864 | 1 104 502 | 1 003 779 | 980 550 | 822 920 | 777 415 | 750 415 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 883 | 67 448 | 49 702 | 37 185 | 33 815 | 28 283 | 21 206 | 21 206 |
Total Assets Less Current Liabilities | 818 646 | 854 281 | 893 364 | 879 248 | 877 122 | 907 922 | 1 040 402 | 1 041 504 |
Trade Creditors Trade Payables | 40 304 | 22 235 | 12 731 | 11 919 | 19 213 | 11 336 | 5 450 | |
Trade Debtors Trade Receivables | 177 153 | 306 351 | 159 687 | 148 698 | 133 409 | 99 676 | 96 073 | |
Amount Specific Advance Or Credit Directors | 156 | 156 | 346 170 | 357 015 | 369 100 | 50 327 | ||
Amount Specific Advance Or Credit Made In Period Directors | 346 014 | 10 845 | 19 085 | 11 227 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 330 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 984 | 92 668 | 23 148 | 180 172 | 64 136 | |||
Disposals Property Plant Equipment | 94 000 | 100 723 | 23 229 | 202 250 | 68 138 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 147 638 | 44 620 | 22 633 | |||||
Fixed Assets | 129 036 | 104 741 |
The Leylands | |
---|---|
Address | West End , Pollington |
City | Goole |
Post code | DN14 0DP |
Vehicles | 12 |
Trailers | 26 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 17th, April 2023 |
accounts | Free Download (3 pages) |
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