Company information:
Arclid Transport Limited (No: 00987258)
Address: LANGTONS, THE PLAZA, LIVERPOOL, L3 9QJ
Status: Active
Incorporated: 19-Aug-1970
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 49410 - Freight transport by road
Current Director: STEPHEN IAN BENNETT ( DOB: Jul-1969 From: Jan-2005 )
Current Director: ANDREW ROBINSON ( DOB: Feb-1985 From: Mar-2024 )
Current Director: BARBARA ANN WALKER ( DOB: Jul-1935 From: Sep-1991 )
Current Director: RODERICK HUGHES WALKER ( DOB: Apr-1935 From: Sep-1991 )
Current Secretary: STEPHEN IAN BENNETT ( DOB: Jul-1969 From: Mar-2005 )
Resigned Director: MICHAEL ANDREW BROOKES ( DOB: Jul-1971 From: Sep-2017 To: Dec-2023 )
Resigned Director: CYRIL DAVIES ( DOB: Sep-1928 From: Sep-1991 To: Sep-1992 )
Resigned Director: MARK FORD PRICE ( DOB: May-1946 From: Jun-2005 To: Jul-2013 )
Resigned Director: DAVID ROBINSON ( DOB: May-1963 From: Sep-2017 To: Apr-2023 )
Resigned Director: PHILIP HUGHES WALKER ( DOB: Dec-1968 From: Aug-1996 To: May-2008 )
Resigned Secretary: RODERICK HUGHES WALKER ( DOB: Apr-1935 From: Sep-1991 To: Mar-2005 )
Persons of Significant Control:
Archibald Bathgate Group Limited, C/O Langtons, The Plaza 100 Old Hall Street, Liverpool, L3 9QJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,693,868 | 1,792,645 | 3,067,087 | 3,925,995 | 4,063,763 | 4,339,376 | 5,085,936 | 5,000,791 | 0.0,1693868,0.0,1792645.0,0.0,3067087.0,0.0,3925995.0,0.0,4063763.0,0.0,4339376.0,0.0,5085936.0,5000791.0 | |||||||
Fixed assets / Investments, fixed assets | 1,693,868 | 1,792,645 | 0.0,1693868,0.0,1792645.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Current assets | 438,888 | 438,888 | 1,915,550 | 1,876,613 | 2,168,409 | 2,599,231 | 3,519,099 | 3,535,216 | 0.0,438888,0.0,438888.0,0.0,1915550.0,0.0,1876613.0,0.0,2168409.0,0.0,2599231.0,0.0,3519099.0,3535216.0 | |||||||
Current assets / Debtors | 438,888 | 438,888 | 1,799,690 | 1,634,029 | 0.0,438888,0.0,438888.0,0.0,1799690.0,0.0,1634029.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||
Net current assets (liabilities) | 409,706 | 428,426 | -523,562 | -837,543 | -699,674 | -592,170 | -620,984 | -439,054 | 0.0,409706,0.0,428426.0,0.0,-523562.0,0.0,-837543.0,0.0,-699674.0,0.0,-592170.0,0.0,-620984.0,-439054.0 | |||||||
Total assets less current liabilities | 2,103,574 | 2,221,071 | 2,543,525 | 3,088,452 | 3,364,089 | 3,747,206 | 4,464,952 | 4,561,737 | 0.0,2103574,0.0,2221071.0,0.0,2543525.0,0.0,3088452.0,0.0,3364089.0,0.0,3747206.0,0.0,4464952.0,4561737.0 | |||||||
Provisions for liabilities, balance sheet subtotal | -27,000 | -36,000 | -54,000 | -139,596 | -297,421 | -599,859 | -939,257 | -992,592 | 0.0,-27000,0.0,-36000.0,0.0,-54000.0,0.0,-139596.0,0.0,-297421.0,0.0,-599859.0,0.0,-939257.0,-992592.0 | |||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 27,000 | 36,000 | 54,000 | 139,596 | 297,421 | 599,859 | 939,257 | 992,592 | 0.0,27000,0.0,36000.0,0.0,54000.0,0.0,139596.0,0.0,297421.0,0.0,599859.0,0.0,939257.0,992592.0 | |||||||
Net assets (liabilities) | 2,076,574 | 2,185,071 | 2,189,713 | 2,315,088 | 2,411,933 | 2,561,593 | 2,715,911 | 2,893,336 | 0.0,2076574,0.0,2185071.0,0.0,2189713.0,0.0,2315088.0,0.0,2411933.0,0.0,2561593.0,0.0,2715911.0,2893336.0 | |||||||
Equity / share capital and reserves | 1,953,346 | 2,076,574 | 2,185,071 | 2,189,713 | 2,315,088 | 2,315,089 | 2,411,933 | 2,411,933 | 2,561,593 | 2,561,593 | 2,715,911 | 2,893,336 | 1953346.0,2076574,0.0,2185071.0,0.0,2189713.0,0.0,2315088.0,2315089.0,2411933.0,2411933.0,2561593.0,2561593.0,2715911.0,2893336.0 |