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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
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