T H Crawforth Transport started in year 2000 as Private Limited Company with registration number 04129949. The T H Crawforth Transport company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hull at Windy Ridge. Postal code: HU12 8JB.
At present there are 2 directors in the the company, namely Catherine G. and Thomas C.. In addition one secretary - Catherine G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Vanessa C. who worked with the the company until 19 July 2015.
This company operates within the HU12 8JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0230260 . It is located at Rix Terminal, Tower House Lane, Hull with a total of 15 carsand 7 trailers.
| Office Address | Windy Ridge |
| Office Address2 | 1 Market Hill Hedon |
| Town | Hull |
| Post code | HU12 8JB |
| Country of origin | United Kingdom |
| Registration Number | 04129949 |
| Date of Incorporation | Fri, 22nd Dec 2000 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 20 July 2015
Position: Director
Appointed: 21 December 2005
Position: Director
Appointed: 22 December 2000
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Thomas C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Catherine G. This PSC owns 25-50% shares.
Thomas C.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% shares |
Catherine G.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 959 | 30 436 | 20 255 | 14 499 | 26 801 | 11 452 | 53 000 |
| Current Assets | 224 413 | 209 200 | 201 171 | 153 633 | 130 959 | 169 758 | 244 668 |
| Debtors | 174 454 | 178 764 | 180 916 | 139 134 | 104 158 | 158 306 | 191 668 |
| Net Assets Liabilities | 62 512 | 26 610 | -50 329 | -115 599 | -147 572 | -132 988 | -6 096 |
| Other Debtors | 13 150 | 6 | 14 | 30 114 | |||
| Property Plant Equipment | 73 664 | 29 455 | 70 720 | 55 570 | 30 028 | 27 309 | 214 588 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 151 500 | 151 500 | 151 500 | 151 500 | 151 500 | 151 500 | 151 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 398 884 | 443 094 | 333 558 | 331 628 | 357 170 | 376 159 | 418 341 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 294 | 10 392 | 31 270 | 229 461 | |||
| Average Number Employees During Period | 13 | 13 | 13 | 13 | 11 | 11 | 12 |
| Bank Borrowings | 45 000 | 34 513 | 24 260 | ||||
| Creditors | 26 573 | 13 032 | 54 289 | 37 398 | 64 829 | 44 566 | 174 830 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -160 314 | -27 522 | -15 000 | ||||
| Disposals Property Plant Equipment | -162 564 | -27 522 | -15 000 | ||||
| Finance Lease Liabilities Present Value Total | 26 573 | 13 032 | 54 289 | 37 398 | 19 829 | 10 053 | 150 570 |
| Financial Commitments Other Than Capital Commitments | 86 424 | 64 818 | 45 677 | 24 385 | 1 936 | ||
| Further Item Creditors Component Total Creditors | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 209 | 50 778 | 25 542 | 25 542 | 33 989 | 42 182 | |
| Intangible Assets Gross Cost | 151 500 | 151 500 | 151 500 | 151 500 | 151 500 | 151 500 | 151 500 |
| Net Current Assets Liabilities | 17 204 | 10 187 | -66 760 | -133 771 | -112 771 | -115 731 | -45 854 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 64 523 | 60 790 | 110 193 | 161 072 | 2 | 934 | 851 |
| Other Remaining Borrowings | 156 173 | 151 196 | 144 373 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 3 824 | 4 373 | |||||
| Property Plant Equipment Gross Cost | 472 548 | 472 548 | 404 278 | 387 198 | 387 198 | 403 468 | 632 929 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 783 | ||||||
| Taxation Social Security Payable | 42 709 | 21 517 | 43 155 | 35 114 | 32 962 | 37 040 | 22 063 |
| Total Assets Less Current Liabilities | 90 868 | 39 642 | 3 960 | -78 201 | -82 743 | -88 422 | 168 734 |
| Total Borrowings | 26 573 | 13 032 | 54 289 | 37 398 | 64 829 | 44 566 | 174 830 |
| Trade Creditors Trade Payables | 81 591 | 91 203 | 74 473 | 61 741 | 19 516 | 52 681 | 51 267 |
| Trade Debtors Trade Receivables | 167 926 | 157 088 | 175 831 | 136 121 | 100 468 | 154 482 | 157 181 |
| Amount Specific Advance Or Credit Directors | 1 860 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 262 | ||||||
| Rix Terminal | |
|---|---|
| Address | Tower House Lane , Saltend |
| City | Hull |
| Post code | HU12 8EE |
| Vehicles | 15 |
| Trailers | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy