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Walter Carefoot & Sons,(transport)limited LANCS

Walter Carefoot & Sons,(transport) started in year 1966 as Private Limited Company with registration number 00889664. The Walter Carefoot & Sons,(transport) company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Lancs at Blackpool Road. Postal code: PR3 3AJ.

The firm has 3 directors, namely Alec C., Colin C. and Charles C.. Of them, Charles C. has been with the company the longest, being appointed on 29 October 1991 and Alec C. has been with the company for the least time - from 16 July 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the PR3 3AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0206367 . It is located at Blackpool Road, Longridge, Preston with a total of 37 carsand 37 trailers.

Walter Carefoot & Sons,(transport)limited Address / Contact

Office Address Blackpool Road
Office Address2 Longridge
Town Lancs
Post code PR3 3AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00889664
Date of Incorporation Thu, 13th Oct 1966
Industry Freight transport by road
End of financial Year 31st March
Company age 58 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Alec C.

Position: Director

Appointed: 16 July 2021

Colin C.

Position: Director

Appointed: 01 April 1993

Charles C.

Position: Director

Appointed: 29 October 1991

Robert D.

Position: Director

Appointed: 12 January 2015

Resigned: 31 October 2019

Garry G.

Position: Secretary

Appointed: 27 May 2010

Resigned: 15 October 2010

Stuart C.

Position: Director

Appointed: 01 September 1999

Resigned: 06 April 2015

Elsie C.

Position: Director

Appointed: 29 October 1991

Resigned: 30 March 1992

Walter C.

Position: Director

Appointed: 29 October 1991

Resigned: 30 March 1992

Roy B.

Position: Secretary

Appointed: 29 October 1991

Resigned: 27 May 2010

William C.

Position: Director

Appointed: 29 October 1991

Resigned: 29 June 2006

Colin C.

Position: Director

Appointed: 29 October 1991

Resigned: 30 March 1992

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Carefoot Plc from Preston, United Kingdom. This PSC is classified as "a limited", 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.

Carefoot Plc

Blackpool Road Longridge, Preston, Lancashire, PR3 3AL, United Kingdom

Legal authority Uk
Legal form Limited
Country registered Uk
Place registered England & Wales
Registration number 02771177
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 372 520777 06032 851263 247340 054577 734583 388
Current Assets2 784 3152 565 3171 608 9181 590 7692 029 3501 644 8221 812 589
Debtors1 337 7511 673 5881 520 8931 265 2841 614 664936 4161 154 024
Net Assets Liabilities2 812 2022 700 0222 700 2802 553 5072 703 4222 837 0032 640 983
Other Debtors1 5211 717100108 66438 48337 09336 203
Property Plant Equipment892 6523 331 2783 411 7912 413 8031 948 8721 915 0031 674 541
Total Inventories74 044114 66955 17462 23874 632130 672 
Other
Accrued Liabilities Deferred Income 80 41686 27614 69735 38929 11943 552
Accumulated Amortisation Impairment Intangible Assets80 00080 000 80 00080 00080 000 
Accumulated Depreciation Impairment Property Plant Equipment501 542910 5911 551 3441 834 0902 137 5712 201 0902 199 527
Additions Other Than Through Business Combinations Property Plant Equipment 2 925 925   51 850 
Amounts Owed By Related Parties    321 616139 327126 942
Amounts Owed To Group Undertakings56 34623 157 191 208   
Average Number Employees During Period 384942353233
Comprehensive Income Expense   -146 773149 915  
Corporation Tax Payable 17 262 35 80756 810  
Creditors211 5851 141 541598 41476 7241 156 846565 667619 636
Disposals Investment Property Fair Value Model    145 000  
Dividends Paid      53 330
Finance Lease Liabilities Present Value Total211 5851 141 541598 414459 527   
Finance Lease Payments Owing Minimum Gross365 7832 014 412 536 251   
Fixed Assets993 3963 432 0223 512 5352 558 8031 948 872  
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income   16 763   
Increase From Depreciation Charge For Year Property Plant Equipment 487 299660 303 392 02374 019135 284
Intangible Assets Gross Cost80 00080 000 80 00080 00080 000 
Investment Property100 744100 744100 744145 000   
Investment Property Fair Value Model 100 744 145 000   
Issue Equity Instruments      1
Net Current Assets Liabilities2 166 280587 807-27 186211 027872 5041 079 1551 192 953
Number Shares Issued Fully Paid 872872    
Other Creditors225 8575790276 724102 6971 6462 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 78 250  88 54210 500136 847
Other Disposals Property Plant Equipment 78 250  161 45022 200242 025
Other Taxation Social Security Payable72 73934 27960 231226 163314 589128 732165 454
Par Value Share 11    
Prepayments Accrued Income234 52157 96268 092    
Profit Loss   -163 536149 915  
Property Plant Equipment Gross Cost1 394 1944 241 8694 963 1354 247 8934 086 4434 116 0933 874 068
Provisions For Liabilities Balance Sheet Subtotal135 889178 266186 655139 599117 954157 155226 511
Total Assets Less Current Liabilities3 159 6764 019 8293 485 3492 769 8302 821 3762 994 1582 867 494
Trade Creditors Trade Payables263 093823 379253 115349 075647 361406 170408 067
Trade Debtors Trade Receivables1 101 7091 613 9091 411 4281 156 6201 254 565759 996990 879
Amounts Owed By Group Undertakings  31 440    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  19 550    
Disposals Property Plant Equipment  24 100    
Merchandise 114 66955 174    
Total Additions Including From Business Combinations Property Plant Equipment  745 366    

Transport Operator Data

Blackpool Road
Address Longridge
City Preston
Post code PR3 3AL
Vehicles 37
Trailers 37

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Small company accounts made up to Fri, 31st Mar 2023
filed on: 21st, September 2023 		Free Download (12 pages)

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