Viamaster Transport Limited in Altofts Lane CASTLEFORD - WF10 5PZ

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Viamaster Transport Limited CASTLEFORD

Viamaster Transport started in year 1971 as Private Limited Company with registration number 01011790. The Viamaster Transport company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Castleford at Europort Distribution Centre. Postal code: WF10 5PZ. Since Tuesday 2nd January 1996 Viamaster Transport Limited is no longer carrying the name Viamaster Garages.

Currently there are 2 directors in the the company, namely Andrew W. and David W.. In addition one secretary - Andrew W. - is with the firm. As of 6 May 2024, there were 3 ex directors - Joan W., Albert K. and others listed below. There were no ex secretaries.

This company operates within the WF10 5PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0179298 . It is located at Jacuzzi Uk, Woodlands, Bradford with a total of 92 carsand 129 trailers. It has three locations in the UK.

Viamaster Transport Limited Address / Contact

Office Address	Europort Distribution Centre
Office Address2	Altofts Lane
Town	Castleford
Post code	WF10 5PZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01011790
Date of Incorporation	Thu, 20th May 1971
Industry	Freight transport by road
End of financial Year	30th September
Company age	53 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Andrew W.

Position: Secretary

Appointed: 21 October 1999

Andrew W.

Position: Director

Appointed: 19 February 1991

David W.

Position: Director

Appointed: 19 February 1991

Joan W.

Position: Director

Appointed: 19 February 1991

Resigned: 21 October 1999

Albert K.

Position: Director

Appointed: 19 February 1991

Resigned: 14 February 2001

Bernard W.

Position: Director

Appointed: 19 February 1991

Resigned: 12 April 2010

People with significant control

The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is Viamaster Holdings Ltd from Castleford, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Europort Properties Ltd that entered Castleford, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Viamaster Holdings Ltd

Europort Distribution Centre Altofts Lane, Castleford, WF10 5PZ, England

Legal authority	England And Wales
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	14459460
Notified on	22 February 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Europort Properties Ltd

Europort Distribution Centre Altofts Lane, Castleford, WF10 5PZ, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	14127961
Notified on	29 June 2022
Ceased on	22 February 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David W.

Notified on	1 July 2016
Ceased on	29 June 2022
Nature of control:	25-50% shares

Andrew W.

Notified on	1 July 2016
Ceased on	29 June 2022
Nature of control:	25-50% shares

Company previous names

Viamaster Garages	January 2, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	165	263	967	612	21 378	262 337	1 243 725
Current Assets	2 740 836	2 327 445	2 592 282	2 075 070	2 166 228	3 000 254	4 338 691
Debtors	2 681 713	2 307 303	2 538 859	2 014 301	2 128 244	2 689 437	2 988 085
Net Assets Liabilities	3 656 069	4 179 932	4 523 117	4 997 752	5 804 209	6 353 683	8 186 338
Other Debtors	22 193	36 523	28 829	17 693	23 527	38 374	1 217
Property Plant Equipment	7 861 327	7 374 978	7 914 927	8 105 582	7 875 613	8 289 014	8 507 159
Total Inventories	58 958	19 879	52 456	60 157	16 606	48 480	106 881

Other
Audit Fees Expenses	6 750	6 970	6 720	6 820	7 749	12 000	14 500
Amount Specific Advance Or Credit Directors		14 341	14 339
Amount Specific Advance Or Credit Made In Period Directors		14 341	14 339
Amount Specific Advance Or Credit Repaid In Period Directors			14 341
Company Contributions To Money Purchase Plans Directors	35 000	30 000	30 000	33 200	22 145	47 812	33 502
Director Remuneration	82 278	86 923	90 078	78 421	96 583	144 899	151 340
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2	2	2	2
Accrued Liabilities	98 476	100 772	207 065	121 858	186 446	217 962	217 055
Accumulated Depreciation Impairment Property Plant Equipment	4 724 384	4 652 861	5 175 155	5 313 544	5 100 255	5 462 420	5 270 691
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				32 059	78 506
Administrative Expenses	1 640 267	1 667 136	1 781 171	1 830 825	1 801 331	1 683 138	1 974 264
Applicable Tax Rate	20	19	19	19	19	19	19
Average Number Employees During Period	114	105	108	117	117	116	123
Bank Borrowings	2 162 222	3 557 668	3 502 422	3 307 422	195 000	195 000	2 771 172
Bank Borrowings Overdrafts	1 941 119	3 330 381	3 307 422	3 112 422	2 966 172	2 771 172	2 771 172
Bank Overdrafts	116 652	47 096	22 239	5 095
Capital Commitments			440 689	76 000		442 880	208 915
Cash Cash Equivalents Cash Flow Value	-116 487	-46 833	-21 272	-4 483	21 378	262 337
Comprehensive Income Expense	967 814	1 033 403	669 385	800 834	1 132 656	875 673	2 158 854
Corporation Tax Payable	280 000	200 000	132 788	89 566	152 926	86 115	161 263
Cost Sales	8 831 178	9 159 851	9 475 871	9 757 383	9 307 567	11 093 353	12 876 066
Creditors	2 800 812	4 046 960	4 096 627	3 866 809	3 676 749	3 708 812	1 256 998
Current Tax For Period	280 000	200 000	144 019	97 644	155 215	86 115	161 263
Depreciation Amortisation Expense	718 096	737 615	679 935	769 916	741 899	761 207	777 860
Depreciation Expense Property Plant Equipment	285 196	381 453	358 110	261 508	285 914	296 417	326 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment		790 602	157 641	631 527	955 188	399 042	969 589
Disposals Property Plant Equipment		887 453	191 287	719 935	1 034 823	494 124	1 129 276
Dividends Paid	526 207	509 540	326 200	326 199	326 199	326 199	326 199
Dividends Paid Classified As Financing Activities	-526 207	-509 540	-326 200	-326 199	-326 199	-326 199	-326 199
Dividends Paid On Shares Interim	526 207	509 540	326 200	326 199	326 199	326 199	326 199
Finance Lease Liabilities Present Value Total	859 693	716 579	789 205	754 387	536 900	579 238	612 427
Finance Lease Payments Owing Minimum Gross	1 484 311	1 328 793	599 144	810 576	570 902	618 768	662 835
Fixed Assets	7 861 327	9 574 978	10 114 927	10 305 593	10 575 624	10 989 025	12 257 170
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities	233 937				278 508	2 597
Further Item Interest Expense Component Total Interest Expense			85	4 130	5 076	10 236	2 743
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-40 000
Future Finance Charges On Finance Leases	131 251	110 245	46 777	47 943	34 002	39 530	50 408
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 568	24 393	24 393	5 361	110 491	119 608	90 005
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-35 454	-258 877	215 306	-134 784	67 319	484 074	120 811
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-208 843	374 410	-231 556	524 558	-107 421	-561 193	-298 648
Gain Loss On Disposal Assets Income Statement Subtotal	1 778	5 459	3 109	33 703	-35 935	14 501	40 677
Gain Loss On Disposals Other Non-current Assets	233 937
Gain Loss On Disposals Property Plant Equipment	1 778	5 459	3 109	33 703	-35 935	14 501	40 677
Gross Profit Loss	2 675 652	2 614 765	2 356 259	2 437 735	2 339 733	3 097 428	3 501 303
Income From Related Parties	75 644	108 853			357 902	465 556	689 409
Income Taxes Paid Refund Classified As Operating Activities	-164 586	-270 426	-189 914	-135 235	-91 855	-152 926	-86 115
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-1 930 530
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-40 300	-1 176 824	25 561	16 789	25 861	240 959	981 388
Increase Decrease In Current Tax From Adjustment For Prior Periods	15 311	-9 574	-21 317
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	25 730	-39 079	32 577	7 701	-43 551	31 874	58 401
Increase From Depreciation Charge For Year Property Plant Equipment		737 615	679 935	769 916	741 899	761 207	777 860
Interest Expense On Bank Loans Similar Borrowings	77 515	76 206	56 492	112 312	93 637	68 477	72 559
Interest Expense On Bank Overdrafts	5 246	16 615	43 626	137	364	473
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	58 172	58 600	49 447	53 329	41 325	55 698	48 010
Interest Paid Classified As Operating Activities	-82 761	-92 821	-100 203	-108 066	-99 954	-86 822	-75 302
Interest Payable Similar Charges Finance Costs	140 933	151 421	149 650	169 908	140 402	134 884	123 312
Investment Property		2 200 000	2 200 000	2 200 000	2 700 000	2 700 000	3 750 000
Investment Property Fair Value Model		2 200 000	2 200 000	2 200 000	2 700 000	2 700 000	3 750 000
Loans From Directors		69 183	27 183
Loans Owed By Related Parties	1 291	21 143			51 882	57 258	165 364
Merchandise	58 958	19 879	52 456	60 157	16 606	48 480	106 881
Net Cash Flows From Used In Financing Activities	977 863	574 869	747 215	1 827 847	1 445 959	397 448	168 652
Net Cash Flows From Used In Investing Activities	827 157	2 157 801	546 086	71 684	171 586	1 160 107	954 696
Net Cash Flows From Used In Operating Activities	-1 764 720	-1 555 846	-1 318 862	-1 916 320	-1 643 406	-1 798 514	-2 104 736
Net Cash Generated From Operations	-1 836 302	-1 977 693	-1 658 426	-2 212 950	-1 598 032	-2 091 363	-2 314 163
Net Current Assets Liabilities	-1 183 760	-1 123 719	-1 182 126	-1 095 916	-576 044	-48 332	-1 515 215
Net Interest Received Paid Classified As Investing Activities				-150			-632
Number Shares Issued Fully Paid		30 000	30 000	30 000	30 000	30 000	3 000 000
Operating Profit Loss	1 156 074	1 378 931	1 030 427	1 094 664	1 601 779	1 456 247	2 863 218
Other Creditors	73 262	19 516	30 366	13 608	29 577	16 284	62 132
Other Deferred Tax Expense Credit	1 264	3 681	88 690	32 059	173 506	359 575	420 421
Other Interest Receivable Similar Income Finance Income				150			632
Other Operating Income Format1	120 689	143 296	455 339	487 754	563 377	317 523	286 179
Other Remaining Borrowings	998 290	849 322	1 073 218	591 752	145 651
Other Taxation Social Security Payable	375 579	264 088	293 847	392 164	456 607	465 579	453 734
Par Value Share		1	1	1	1	1	0
Payments Finance Lease Liabilities Classified As Financing Activities	-481 838	-644 922	-547 665	-797 999	-527 409	269 401	352 547
Payments To Related Parties	39 123	16 700			16 789	34 113	116 136
Pension Other Post-employment Benefit Costs Other Pension Costs	96 694	91 482	115 557	106 566	100 369	152 053	122 676
Prepayments Accrued Income	241 183	222 871	220 463	209 969	253 270	244 204	202 612
Proceeds From Borrowings Classified As Financing Activities	-30 182
Proceeds From Loans Advances To Related Parties Classified As Financing Activities		-69 183
Proceeds From Sales Property Plant Equipment	-80 548	-102 310	-36 755	-122 111	-43 700	-109 583	-200 364
Profit Loss	967 814	1 033 403	669 385	800 834	1 132 656	875 673	2 158 854
Profit Loss On Ordinary Activities Before Tax	1 249 078	1 227 510	880 777	924 906	1 461 377	1 321 363	2 740 538
Property Plant Equipment Gross Cost	12 585 711	12 027 839	13 090 082	13 419 126	12 975 868	13 751 434	13 777 850
Provisions	220 686	224 367	313 057	345 116	518 622	878 198	1 298 619
Provisions For Liabilities Balance Sheet Subtotal	220 686	224 367	313 057	345 116	518 622	878 198	1 298 619
Purchase Property Plant Equipment	-713 768	-2 260 111	-582 841	-193 945	-215 286	-1 269 690	-1 155 692
Repayments Borrowings Classified As Financing Activities		-373 642	-3 694 373	-676 466	-592 351	-340 650	-195 000
Social Security Costs	314 864	327 414	327 962	345 310	347 429	388 947	470 979
Staff Costs Employee Benefits Expense	3 551 706	3 625 730	3 661 876	3 996 248	3 993 868	4 382 780	4 915 272
Tax Expense Credit Applicable Tax Rate	249 816	233 227	167 348	175 732	277 662	251 059	520 702
Tax Increase Decrease From Effect Capital Allowances Depreciation	9 584	-40 764	51 836	-14 223
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		5 097
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 609	5 452	13 525	8 795	10 255	8 652	20 703
Tax Tax Credit On Profit Or Loss On Ordinary Activities	281 264	194 107	211 392	124 072	328 721	445 690	581 684
Total Additions Including From Business Combinations Property Plant Equipment		2 260 111	1 253 530	1 048 979	591 565	1 269 690	1 155 692
Total Assets Less Current Liabilities	6 677 567	8 451 259	8 932 801	9 209 677	9 999 580	10 940 693	10 741 955
Total Borrowings	4 630 224	5 672 634	5 939 451	5 302 876	340 651	195 000	4 640 597
Total Current Tax Expense Credit	280 000	190 426	122 702	92 013	155 215
Total Operating Lease Payments	81 541	93 307	87 523	88 028	114 669	157 703	135 976
Trade Creditors Trade Payables	1 267 867	1 171 931	1 240 335	1 117 723	1 039 165	1 488 408	1 576 123
Trade Debtors Trade Receivables	2 418 337	2 047 909	2 289 567	1 786 639	1 851 447	2 406 859	2 784 256
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-18 536
Turnover Revenue	11 506 830	11 774 616	11 832 130	12 195 118	11 647 300	13 915 215	16 377 369
Wages Salaries	3 140 148	3 206 834	3 218 357	3 544 372	3 546 070	3 841 780	4 321 617
Additional Provisions Increase From New Provisions Recognised						359 576	420 421
Cash Receipts From Government Grants					-285 030	-2 597
Further Operating Expense Item Component Total Operating Expenses				-487 754	-277 848	-297 426	-1 050 000
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income					500 000
Increase Decrease In Existing Provisions					95 000
Increase Decrease In Investment Property Fair Value Model					500 000
Investments Fixed Assets				11	11	11	11
Other Investments Other Than Loans				11	11	11	11
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				-31 456	40 601
Tax Increase Decrease From Other Short-term Timing Differences				-9 145	203

Transport Operator Data

Jacuzzi Uk
Address	Woodlands , Roydsdale Way , Euroway Industrial Estate
City	Bradford
Post code	BD4 6SE
Vehicles	5
Trailers	15
Viamaster Transport Ltd
Address	Europort Distribution Centre , Altofts Lane
City	Castleford
Post code	WF10 5PZ
Vehicles	77
Trailers	104
International Freight Centre
Address	Leeds 27 Industrial Estate , Bruntcliffe Avenue , Morley
City	Leeds
Post code	LS20 0LL
Vehicles	10
Trailers	10

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