T & C Transport started in year 2001 as Private Limited Company with registration number 04323347. The T & C Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Lancashire at 24 Broad Street. Postal code: M6 5BY. Since December 10, 2003 T & C Transport Limited is no longer carrying the name R & C Employment Services.
At present there are 4 directors in the the company, namely Ian F., Terence F. and Rosemary F. and others. In addition one secretary - Rosemary F. - is with the firm. As of 28 April 2024, there were 3 ex directors - Gary B., Lee F. and others listed below. There were no ex secretaries.
This company operates within the BB4 4EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1031123 . It is located at Unit 1, Fernhill Industrial Estate, Bury with a total of 8 carsand 10 trailers.
Office Address | 24 Broad Street |
Office Address2 | Salford |
Town | Lancashire |
Post code | M6 5BY |
Country of origin | United Kingdom |
Registration Number | 04323347 |
Date of Incorporation | Thu, 15th Nov 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Rosemary F. This PSC and has 25-50% shares.
Rosemary F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
R & C Employment Services | December 10, 2003 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 400 505 | 406 192 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 228 354 | 242 571 | 164 398 | 213 834 | 250 368 | 371 166 | 438 692 | |||||||
Current Assets | 344 795 | 275 513 | 260 718 | 260 718 | 316 184 | 461 442 | 461 442 | 489 887 | 456 249 | 419 690 | 454 494 | 489 836 | 643 296 | 818 753 |
Debtors | 220 038 | 224 285 | 212 486 | 212 486 | 240 042 | 250 843 | 250 843 | 258 533 | 210 303 | 251 792 | 237 160 | 235 968 | 268 175 | 375 811 |
Net Assets Liabilities | 561 582 | 645 475 | 693 313 | 738 706 | 806 869 | 851 642 | 881 818 | |||||||
Property Plant Equipment | 405 985 | 381 474 | 634 611 | 611 796 | 730 468 | 689 331 | 1 112 496 | |||||||
Total Inventories | 3 000 | 3 375 | 3 500 | 3 500 | 3 500 | 3 955 | 4 250 | |||||||
Cash Bank In Hand | 122 457 | 48 228 | 45 232 | 45 232 | 73 142 | 207 599 | 207 599 | 228 354 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 400 505 | 406 192 | 414 842 | 414 842 | 471 216 | 528 692 | 528 692 | 561 582 | ||||||
Stocks Inventory | 2 300 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
Tangible Fixed Assets | 513 443 | 546 988 | 501 135 | 501 135 | 439 055 | 457 214 | 457 214 | 405 985 | ||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 400 405 | 406 092 | 414 742 | 414 742 | 471 116 | 528 592 | 528 592 | 561 482 | ||||||
Shareholder Funds | 400 505 | 406 192 | ||||||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 133 | 37 644 | 49 949 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 265 442 | |||||||||||||
Average Number Employees During Period | 11 | 11 | 10 | |||||||||||
Bank Borrowings | 36 692 | 212 072 | ||||||||||||
Bank Overdrafts | 25 991 | 36 692 | 11 383 | |||||||||||
Creditors | 266 677 | 168 953 | 125 621 | 103 259 | 200 493 | 281 740 | 222 910 | |||||||
Finance Lease Liabilities Present Value Total | 68 364 | |||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 511 | 12 305 | ||||||||||||
Net Current Assets Liabilities | 88 846 | 59 885 | 23 929 | 23 929 | 109 394 | 231 437 | 231 437 | 223 210 | 287 296 | 294 069 | 351 235 | 289 343 | 361 556 | 595 843 |
Other Creditors | 125 192 | 61 908 | 19 032 | |||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 000 | |||||||||||||
Other Disposals Property Plant Equipment | 95 000 | |||||||||||||
Property Plant Equipment Gross Cost | 514 118 | 419 118 | 684 560 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 30 921 | 23 295 | 23 295 | 23 925 | 23 925 | 23 925 | 23 925 | |||||||
Taxation Social Security Payable | 47 130 | 47 979 | 47 384 | |||||||||||
Total Assets Less Current Liabilities | 602 289 | 606 873 | 525 064 | 525 064 | 548 449 | 688 651 | 688 651 | 629 195 | 668 770 | 928 680 | 963 031 | 1 019 811 | 1 050 887 | 1 708 339 |
Trade Creditors Trade Payables | 22 374 | 47 822 | ||||||||||||
Trade Debtors Trade Receivables | 258 533 | 210 303 | 251 792 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 172 744 | 170 144 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 255 949 | 215 728 | ||||||||||||
Fixed Assets | 513 443 | 546 988 | ||||||||||||
Provisions For Liabilities Charges | 29 040 | 30 437 | 30 437 | 30 437 | 20 161 | 35 030 | 35 030 | 30 921 | ||||||
Tangible Fixed Assets Additions | 98 500 | 39 600 | 115 790 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 781 228 | 879 728 | 728 328 | 608 328 | 614 118 | 514 118 | ||||||||
Tangible Fixed Assets Depreciation | 267 785 | 332 740 | 227 193 | 169 273 | 156 904 | 108 133 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 64 955 | |||||||||||||
Capital Employed | 406 192 | 414 842 | 414 842 | 471 216 | 528 692 | 528 692 | 561 582 | |||||||
Creditors Due After One Year | 170 244 | 79 785 | 79 785 | 57 072 | 124 929 | 124 929 | 36 692 | |||||||
Creditors Due Within One Year | 215 628 | 236 789 | 236 789 | 206 790 | 230 005 | 230 005 | 266 677 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 453 | 62 080 | 69 631 | 51 229 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 175 000 | 120 000 | 82 000 | 100 000 | ||||||||||
Tangible Fixed Assets Disposals | 191 000 | 120 000 | 110 000 | 100 000 |
Unit 1 | |
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Address | Fernhill Industrial Estate , Every Street |
City | Bury |
Post code | BL9 5BE |
Vehicles | 8 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 22nd, December 2022 |
accounts | Free Download (6 pages) |
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