Translift Freight started in year 1937 as Private Limited Company with registration number 00332953. The Translift Freight company has been functioning successfully for eighty seven years now and its status is active. The firm's office is based in Knottingley at Plasmor Ltd. Postal code: WF11 0DN.
At the moment there are 4 directors in the the company, namely Michael H., James M. and Neil M. and others. In addition one secretary - Neil M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Patricia S. who worked with the the company until 25 June 1997.
This company operates within the WF11 0DN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1067746 . It is located at Western Division, Tanhouse Lane, Widnes with a total of 12 carsand 8 trailers.
| Office Address | Plasmor Ltd |
| Office Address2 | Po Box 44 Womersley Road |
| Town | Knottingley |
| Post code | WF11 0DN |
| Country of origin | United Kingdom |
| Registration Number | 00332953 |
| Date of Incorporation | Sat, 23rd Oct 1937 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 87 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 01 April 2011
Position: Secretary
Appointed: 17 February 2011
Position: Director
Appointed: 01 January 2007
Position: Director
Appointed: 25 June 1997
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Plasmor Ltd from Knottingley, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Plasmor Ltd
PO BOX 44 Womersley Road, Knottingley, WF11 0DN, England
| Legal authority | Comapnies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 00642173 |
| 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 | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 750 000 | 757 500 | 750 000 | 750 000 | 750 000 |
| Current Assets | 1 741 238 | 1 946 029 | 3 664 451 | 4 183 128 | 3 093 281 |
| Debtors | 856 594 | 1 036 816 | 2 774 366 | 3 197 439 | 2 102 036 |
| Net Assets Liabilities | 1 906 546 | 6 605 819 | 7 317 890 | 6 534 001 | |
| Property Plant Equipment | 6 686 456 | 6 288 798 | 5 413 890 | 4 655 194 | 4 764 238 |
| Total Inventories | 134 644 | 151 713 | 140 085 | 235 689 | |
| Other | |||||
| Audit Fees Expenses | 4 800 | 5 000 | 5 450 | 6 350 | 8 960 |
| Accrued Liabilities Deferred Income | 634 101 | 401 666 | 303 565 | 165 268 | 166 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 141 797 | 8 830 311 | 10 443 991 | 11 561 336 | 12 491 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 784 896 | 990 737 | 920 307 | 1 755 959 | |
| Administrative Expenses | 2 605 726 | 2 737 660 | 2 551 523 | 2 347 902 | 2 408 295 |
| Amounts Owed By Group Undertakings | 615 363 | 681 715 | 2 284 566 | 2 881 890 | 2 047 241 |
| Amounts Owed To Group Undertakings | 4 208 900 | ||||
| Average Number Employees During Period | 100 | 109 | 111 | 125 | 117 |
| Bank Borrowings Overdrafts | 15 145 | 30 010 | 82 731 | ||
| Bank Overdrafts | 15 145 | 30 010 | 82 731 | ||
| Comprehensive Income Expense | 17 819 | 30 411 | 439 859 | 272 212 | |
| Corporation Tax Payable | 53 400 | 77 000 | 132 500 | ||
| Cost Sales | 12 245 654 | 10 380 909 | 12 337 134 | 14 421 473 | 12 942 743 |
| Creditors | 4 208 900 | 1 629 008 | 2 032 663 | 1 520 432 | 1 292 518 |
| Current Tax For Period | 53 400 | 77 000 | 132 500 | ||
| Deferred Tax Asset Debtors | 171 100 | 265 000 | 419 000 | 276 000 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -27 921 | -100 500 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -43 000 | -65 979 | -53 500 | 143 000 | 307 000 |
| Depreciation Expense Property Plant Equipment | 1 782 969 | 1 909 278 | 1 832 012 | 1 663 650 | |
| Finished Goods Goods For Resale | 134 644 | 151 713 | 140 085 | 235 689 | 241 245 |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 038 | 880 | -1 368 | 31 285 | -21 329 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 918 | 5 942 | 53 179 | 66 807 | 27 477 |
| Gain Loss On Disposals Property Plant Equipment | 5 338 | -70 490 | -5 633 | 84 646 | |
| Government Grant Income | 510 676 | ||||
| Gross Profit Loss | 2 654 232 | 2 232 995 | 2 961 863 | 2 761 464 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 909 278 | 1 832 012 | 1 663 650 | 1 646 915 | |
| Interest Income On Bank Deposits | 5 516 | 7 500 | 8 019 | 1 650 | 1 650 |
| Interest Paid To Group Undertakings | 25 803 | ||||
| Interest Payable Similar Charges Finance Costs | 25 803 | ||||
| Net Current Assets Liabilities | -571 010 | 317 021 | 1 631 788 | 2 662 696 | 1 800 763 |
| Operating Profit Loss | 48 506 | 6 011 | 410 340 | 413 562 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 220 764 | 218 332 | 546 305 | 717 226 | |
| Other Disposals Property Plant Equipment | 1 494 040 | 251 965 | 561 658 | 717 226 | |
| Other Interest Receivable Similar Income Finance Income | 5 516 | 7 500 | 8 019 | 1 650 | 1 650 |
| Other Operating Income Format1 | 510 676 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 194 519 | 194 625 | 176 979 | 205 965 | 216 862 |
| Prepayments Accrued Income | 53 944 | 71 971 | 64 341 | 38 290 | 41 249 |
| Profit Loss | 17 819 | 30 411 | 439 859 | 272 212 | -783 889 |
| Profit Loss On Ordinary Activities Before Tax | 28 219 | 13 511 | 418 359 | 415 212 | -476 889 |
| Property Plant Equipment Gross Cost | 14 828 253 | 15 119 109 | 15 857 881 | 16 216 530 | 17 255 263 |
| Social Security Costs | 454 930 | 431 759 | 448 774 | 523 096 | |
| Staff Costs Employee Benefits Expense | 5 056 220 | 4 893 600 | 5 156 418 | 5 655 163 | 5 687 086 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 31 000 | ||||
| Tax Expense Credit Applicable Tax Rate | 5 362 | 2 567 | 79 488 | 78 890 | -102 531 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 32 618 | 429 630 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -27 921 | -100 500 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 207 | 235 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 400 | -16 900 | -21 500 | 143 000 | 307 000 |
| Total Assets Less Current Liabilities | 6 115 446 | 6 605 819 | 7 045 678 | 7 317 890 | 6 565 001 |
| Total Borrowings | 15 145 | 30 010 | 82 731 | ||
| Total Deferred Tax Expense Credit | -43 000 | -93 900 | -154 000 | 143 000 | |
| Total Operating Lease Payments | 24 512 | 21 910 | 26 187 | 39 189 | |
| Trade Creditors Trade Payables | 1 624 747 | 1 150 342 | 1 581 453 | 1 325 154 | 1 042 920 |
| Trade Debtors Trade Receivables | 16 187 | 18 130 | 6 459 | 1 259 | 13 546 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 4 668 862 | ||||
| Turnover Revenue | 14 899 886 | 12 613 904 | 15 298 997 | 17 182 937 | |
| Wages Salaries | 4 406 771 | 4 267 216 | 4 530 665 | 4 926 102 | 4 955 712 |
| Western Division | |
|---|---|
| Address | Tanhouse Lane |
| City | Widnes |
| Post code | WA8 0SQ |
| Vehicles | 12 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-08-31 filed on: 22nd, May 2023 |
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