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R Creasey Transport Limited ROTHERHAM

R Creasey Transport started in year 2009 as Private Limited Company with registration number 06807240. The R Creasey Transport company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Rotherham at 194 Cemetery Road. Postal code: S63 6HX.

The firm has 2 directors, namely Jenny C., Raymond C.. Of them, Raymond C. has been with the company the longest, being appointed on 2 February 2009 and Jenny C. has been with the company for the least time - from 3 February 2011. As of 18 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

This company operates within the S63 6HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1088228 . It is located at Ings Road, Doncaster with a total of 4 carsand 2 trailers. It has two locations in the UK.

R Creasey Transport Limited Address / Contact

Office Address 194 Cemetery Road
Office Address2 Wath-upon-dearne
Town Rotherham
Post code S63 6HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06807240
Date of Incorporation Mon, 2nd Feb 2009
Industry Freight transport by road
End of financial Year 28th February
Company age 15 years old
Account next due date Thu, 30th Nov 2023 (140 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Jenny C.

Position: Director

Appointed: 03 February 2011

Raymond C.

Position: Director

Appointed: 02 February 2009

Graham C.

Position: Director

Appointed: 02 February 2009

Resigned: 02 February 2009

Qa Registrars Limited

Position: Corporate Secretary

Appointed: 02 February 2009

Resigned: 02 February 2009

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Raymond C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jenny C. This PSC owns 25-50% shares and has 25-50% voting rights.

Raymond C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jenny C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth44 92425 13429 74440 632109 532173 097       
Balance Sheet
Cash Bank In Hand14 8239 594 13 04379 173101 647       
Cash Bank On Hand     101 647140 846159 238160 974179 109383 930493 988640 731
Current Assets50 24042 37429 87471 158153 563178 451214 746271 475272 427329 187529 448689 054798 263
Debtors35 41732 78029 87458 11574 39076 80473 900112 237111 453150 078145 518195 066157 532
Intangible Fixed Assets18 00017 00016 00015 00014 00013 000       
Net Assets Liabilities     163 996228 471238 763263 920307 477393 307545 083789 713
Net Assets Liabilities Including Pension Asset Liability44 92425 13429 74440 632109 532173 097       
Other Debtors     9 2408 3008 3008 3008 3004 850  
Property Plant Equipment     208 289266 356334 111340 030466 029470 598298 455 
Tangible Fixed Assets78 83477 58162 071160 453147 389208 289       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve44 92325 13329 74340 631109 531173 096       
Shareholder Funds44 92425 13429 74440 632109 532173 097       
Other
Amount Specific Advance Or Credit Directors           11 00450 583
Amount Specific Advance Or Credit Made In Period Directors            50 583
Amount Specific Advance Or Credit Repaid In Period Directors            11 004
Accrued Liabilities     2 1002 4904 5824 8054 5838 3745 1256 141
Accumulated Amortisation Impairment Intangible Assets     7 4008 80010 20011 60013 00014 40015 80017 200
Accumulated Depreciation Impairment Property Plant Equipment     65 577108 71044 37345 784116 319210 658294 978414 189
Additional Provisions Increase From New Provisions Recognised       10 2101 125 869-32 70820 928
Average Number Employees During Period      2333333
Bank Borrowings          4 1679 58617 365
Bank Borrowings Overdrafts          45 83437 2719 829
Corporation Tax Payable     17 46113 9307 43123 1914 91637 77186 69942 928
Creditors     46 19972 692119 43889 414116 491152 98637 271235 707
Creditors Due After One Year35 24222 2815 77479 02733 16433 348       
Creditors Due Within One Year53 68776 08662 09294 862142 778151 637       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       80 56338 160  31 699 
Disposals Property Plant Equipment       181 76090 000  87 823 
Finance Lease Liabilities Present Value Total     46 19972 692119 43889 414116 491107 15281 46935 511
Fixed Assets96 83494 58178 071175 453161 389221 289277 556343 911348 430473 029476 198302 655411 400
Increase From Amortisation Charge For Year Intangible Assets      1 4001 4001 4001 4001 4001 4001 400
Increase From Depreciation Charge For Year Property Plant Equipment      43 13316 22639 57170 53594 339116 019136
Intangible Assets     12 60011 2009 8008 4007 0005 6004 2002 800
Intangible Assets Gross Cost     20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 0003 0004 0005 0006 0007 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 0001 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 000        
Net Current Assets Liabilities-3 447-33 712-32 218-23 70410 78530 96476 87877 77169 51039 484159 509336 405562 556
Number Shares Allotted 11111       
Number Shares Issued Fully Paid       111111
Other Taxation Social Security Payable     2044746486451 133150867182
Par Value Share 11111 111111
Prepayments     2 0302 0042 8042 9824 0431 49310 7602 000
Property Plant Equipment Gross Cost     273 866375 066378 484385 814582 348681 256593 4334 907
Provisions      53 27163 48164 60688 54589 41456 70677 634
Provisions For Liabilities Balance Sheet Subtotal     41 65853 27163 48164 60688 54589 41456 70677 634
Provisions For Liabilities Charges13 22113 45410 33532 09029 47841 658       
Recoverable Value-added Tax      2 757      
Secured Debts59 67949 01619 003137 24282 393102 974       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 18 296184162 400332109 943       
Tangible Fixed Assets Cost Or Valuation103 397117 943118 127181 527181 859273 866       
Tangible Fixed Assets Depreciation24 56340 36256 05621 07434 47065 577       
Tangible Fixed Assets Depreciation Charged In Period 16 54915 69415 76113 39640 472       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750 50 743 9 365       
Tangible Fixed Assets Disposals 3 750 99 000 17 936       
Total Additions Including From Business Combinations Property Plant Equipment      101 200185 17897 330196 53498 908 229 356
Total Assets Less Current Liabilities93 38760 86945 853151 749172 174251 853354 434421 682417 940512 513635 707639 060973 956
Trade Creditors Trade Payables     20 05715 73948 37651 233111 465112 84693 15377 486
Trade Debtors Trade Receivables     65 53460 839101 133100 171137 735139 175173 297104 949
Advances Credits Directors9 348            
Other Creditors          49 699  

Transport Operator Data

Ings Road
City Doncaster
Post code DN5 9SW
Vehicles 2
Trailers 2
Brick Pond Farm
Address Balne Moor Road , Balne
City Goole
Post code DN14 0EU
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 1st Feb 2024
filed on: 27th, February 2024 		Free Download (3 pages)

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