Strickland Transport started in year 2013 as Private Limited Company with registration number 08577200. The Strickland Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bourne at 1 Cherry Holt Road. Postal code: PE10 9LA.
The firm has one director. Jon S., appointed on 20 June 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE10 9LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1123070 . It is located at Meadow Drove Business Centre, Meadow Drove, Bourne with a total of 4 carsand 4 trailers.
Office Address | 1 Cherry Holt Road |
Town | Bourne |
Post code | PE10 9LA |
Country of origin | United Kingdom |
Registration Number | 08577200 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Jon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 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 | 47 804 | 19 205 | 6 556 | 492 | 16 425 | 19 176 | 234 | ||
Current Assets | 20 496 | 45 754 | 62 799 | 35 406 | 11 122 | 17 324 | 72 004 | 60 778 | 140 862 |
Debtors | 4 080 | 8 586 | 14 995 | 16 201 | 4 566 | 16 832 | 55 579 | 41 602 | 140 628 |
Net Assets Liabilities | 4 207 | -2 251 | -8 521 | -29 176 | -24 571 | -51 517 | -35 083 | ||
Property Plant Equipment | 16 004 | 10 479 | 83 287 | 204 051 | 434 435 | ||||
Other Debtors | 6 769 | 6 795 | 79 172 | ||||||
Cash Bank In Hand | 16 416 | 37 168 | 47 804 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 025 | 7 028 | 4 207 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 024 | 7 027 | 4 206 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 596 | 10 121 | 31 313 | 60 549 | 125 460 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 600 | 94 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | 6 | ||
Bank Overdrafts | 4 797 | ||||||||
Creditors | 58 592 | 37 657 | 35 647 | 56 979 | 45 648 | 144 188 | 317 483 | ||
Deferred Tax Asset Debtors | 1 515 | 3 041 | 7 830 | 6 750 | |||||
Finance Lease Liabilities Present Value Total | 45 648 | 144 188 | 317 483 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 596 | 5 525 | 21 192 | 29 236 | 64 911 | ||||
Net Current Assets Liabilities | 3 025 | 7 028 | 4 207 | -2 251 | -24 525 | -39 655 | -62 210 | -111 380 | -152 035 |
Other Creditors | 48 373 | 34 378 | 34 939 | 55 061 | 96 364 | 92 206 | 90 679 | ||
Property Plant Equipment Gross Cost | 20 600 | 20 600 | 114 600 | 264 600 | 559 895 | ||||
Taxation Social Security Payable | 10 219 | 2 687 | 701 | -3 001 | 10 241 | ||||
Total Assets Less Current Liabilities | -29 176 | 21 077 | 92 671 | 282 400 | |||||
Trade Creditors Trade Payables | 592 | 7 | 122 | 3 244 | 2 791 | 11 261 | |||
Trade Debtors Trade Receivables | 14 995 | 14 686 | 1 525 | 9 002 | 48 810 | 34 807 | 61 456 | ||
Bank Borrowings Overdrafts | 7 545 | ||||||||
Disposals Property Plant Equipment | 10 000 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Taxation Social Security Payable | 10 260 | 1 409 | 3 102 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 000 | 305 295 | |||||||
Capital Employed | 3 025 | 7 028 | 4 207 | ||||||
Creditors Due Within One Year | 17 471 | 38 726 | 58 592 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Meadow Drove Business Centre | |
---|---|
Address | Meadow Drove |
City | Bourne |
Post code | PE10 0BQ |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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