Company information:
Thomas Graham Transport Limited (No: SC179383)
Address: 19 KINNEIL ROAD, BONESS, WEST LOTHIAN, EH51 0AY
Status: Active
Incorporated: 10-Mar-1997
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 49410 - Freight transport by road
Current Director: THOMAS GRAHAM ( From: Oct-1997 )
Current Director: ISOBEL PAMELA GRAHAM ( From: Feb-2019 )
Current Director: BARCLAY TIERNEY ( From: Feb-2019 )
Resigned Secretary: AFM FREDERICK FRASER LIMITED ( From: Oct-1997 To: Sep-2003 )
Resigned Secretary: CROSSING REGISTRARS (SCOTLAND) LTD ( From: Sep-2003 To: Sep-2004 )
Resigned Secretary: ELIZABETH LESSELS ( From: Jan-2006 To: Sep-2018 )
Resigned Secretary: WWW.FIRSTREGISTRARS.CO.UK LIMITED ( From: Sep-2004 To: Jan-2006 )
Persons of Significant Control:
Mt Thomas Graham, Boness, West Lothian, EH51 0AY: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-10-03)
Pamela Graham, 19 Kinneil Road, Bo'Ness, West Lothian, EH51 0AY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-03)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 764,429 | 931,060 | 765,505 | 742,484 | 764,490 | 893,031 | 879,471 | 749,461 | 764429.0,931060.0,765505.0,742484.0,764490.0,893031.0,879471.0,749461 |
| Current assets | 967,942 | 1,109,621 | 962,464 | 1,023,928 | 1,069,197 | 1,048,169 | 1,017,698 | 1,217,662 | 967942.0,1109621.0,962464.0,1023928.0,1069197.0,1048169.0,1017698.0,1217662 |
| Current assets / Total inventories | 8,640 | 7,901 | 7,820 | 8,180 | 7,860 | 7,340 | 6,810 | 6,810 | 8640.0,7901.0,7820.0,8180.0,7860.0,7340.0,6810.0,6810 |
| Current assets / Debtors | 322,354 | 354,458 | 401,586 | 280,867 | 344,421 | 332,570 | 310,642 | 398,435 | 322354.0,354458.0,401586.0,280867.0,344421.0,332570.0,310642.0,398435 |
| Current assets / Cash at bank and on hand | 636,948 | 747,262 | 553,058 | 734,881 | 716,916 | 708,259 | 700,246 | 812,417 | 636948.0,747262.0,553058.0,734881.0,716916.0,708259.0,700246.0,812417 |
| Net current assets (liabilities) | 738,336 | 755,770 | 698,013 | 780,845 | 799,025 | 786,840 | 809,727 | 980,070 | 738336.0,755770.0,698013.0,780845.0,799025.0,786840.0,809727.0,980070 |
| Total assets less current liabilities | 1,502,765 | 1,686,830 | 1,463,518 | 1,523,329 | 1,563,515 | 1,679,871 | 1,689,198 | 1,729,531 | 1502765.0,1686830.0,1463518.0,1523329.0,1563515.0,1679871.0,1689198.0,1729531 |
| Provisions for liabilities, balance sheet subtotal | 95,061 | 122,810 | 98,749 | 100,574 | 108,678 | 123,594 | 120,964 | 159,257 | 95061.0,122810.0,98749.0,100574.0,108678.0,123594.0,120964.0,159257 |
| Net assets (liabilities) | 1,238,515 | 1,341,394 | 1,276,434 | 1,302,584 | 1,303,156 | 1,399,610 | 1,409,901 | 1,483,607 | 1238515.0,1341394.0,1276434.0,1302584.0,1303156.0,1399610.0,1409901.0,1483607 |
| Equity / share capital and reserves | 1,238,515 | 1,341,394 | 1,276,434 | 1,302,584 | 1,303,156 | 1,399,610 | 1,409,901 | 1,483,607 | 1238515.0,1341394.0,1276434.0,1302584.0,1303156.0,1399610.0,1409901.0,1483607 |