Thorne Poultry Transport started in year 2015 as Private Limited Company with registration number 09599503. The Thorne Poultry Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at Coulman Street. Postal code: DN8 5JT.
The company has 3 directors, namely Mark B., Kamran A. and Nadia A.. Of them, Mark B., Kamran A., Nadia A. have been with the company the longest, being appointed on 19 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN8 5JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1145232 . It is located at Coulman Street, Thorne, Doncaster with a total of 16 carsand 16 trailers. It has two locations in the UK.
Office Address | Coulman Street |
Office Address2 | Thorne |
Town | Doncaster |
Post code | DN8 5JT |
Country of origin | United Kingdom |
Registration Number | 09599503 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 135 754 | 193 981 | 274 424 | 584 776 | 890 439 | 538 815 | 595 964 | |
Current Assets | 260 073 | 352 195 | 503 824 | 786 213 | 1 086 982 | 756 899 | 858 018 | |
Debtors | 100 | 124 319 | 157 719 | 221 510 | 182 057 | 158 393 | 177 134 | 262 054 |
Net Assets Liabilities | 51 941 | 325 673 | 669 533 | 1 107 992 | 1 607 398 | 1 886 747 | 1 762 582 | |
Other Debtors | 22 169 | 25 024 | 41 659 | 72 725 | 49 480 | 61 244 | 60 544 | |
Property Plant Equipment | 615 218 | 808 865 | 1 081 463 | 1 267 804 | 1 312 209 | 1 626 188 | 1 455 048 | |
Total Inventories | 495 | 7 890 | 19 380 | 38 150 | 40 950 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 25 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 065 | 166 840 | 373 108 | 579 718 | 599 908 | 243 864 | 1 355 958 | |
Average Number Employees During Period | 12 | 13 | 15 | 17 | 18 | 24 | 20 | |
Creditors | 384 218 | 398 528 | 349 631 | 266 400 | 86 094 | 248 706 | 321 109 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 460 | 25 017 | 91 929 | |||||
Disposals Property Plant Equipment | 2 100 | 66 400 | 129 790 | |||||
Finance Lease Liabilities Present Value Total | 384 218 | 398 528 | 349 631 | 266 400 | 86 094 | 96 226 | 9 636 | |
Increase Decrease In Property Plant Equipment | 637 200 | 210 665 | 301 132 | 310 825 | 76 990 | 97 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 341 | 111 499 | 191 808 | 231 627 | 189 514 | 85 195 | 14 625 | |
Net Current Assets Liabilities | -166 098 | -20 926 | 23 693 | 257 024 | 556 147 | 508 193 | 536 909 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 251 943 | 141 972 | 98 661 | 35 255 | 15 192 | 32 425 | 158 715 | |
Other Taxation Social Security Payable | 43 447 | 51 572 | 121 738 | 82 639 | 160 009 | 54 717 | 115 047 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 637 200 | 847 865 | 1 454 571 | 1 847 522 | 1 455 543 | 2 747 973 | 97 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 961 | 63 738 | 85 992 | 150 436 | 174 864 | 247 634 | 229 375 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 670 559 | 305 146 | 480 966 | 459 351 | 233 919 | 630 801 | 192 823 | |
Total Assets Less Current Liabilities | 100 | 449 120 | 787 939 | 1 105 156 | 1 524 828 | 1 868 356 | 2 134 381 | 1 991 957 |
Trade Creditors Trade Payables | 27 716 | 27 981 | 14 925 | 96 194 | 134 289 | 65 338 | 37 711 | |
Trade Debtors Trade Receivables | 102 150 | 132 695 | 179 851 | 109 332 | 108 913 | 115 890 | 201 510 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 117 000 |
Coulman Street | |
---|---|
Address | Thorne |
City | Doncaster |
Post code | DN8 5JR |
Vehicles | 10 |
Trailers | 10 |
Unit R4 | |
Address | Hessay Industrial Estate , New Road , Hessay |
City | York |
Post code | YO26 8LE |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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