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Balmforth Transport Ltd.
Rotherham, Regatul Unit
Balmforth Transport Ltd., Rotherham, Regatul Unit · Înregistrează-te: 02669494 · LEI: 984500C2C2F71AK11822 · Forma companiei: Ltd. · Stare: liquidation. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
2.700.000 £ Estimate
Corporate purpose
Name
- Motionthrive Ltd.
Legal structure
- Osborne, Stephen Lawson Eric · Director · Rotherham
- Goatley, James Charles Dennis · Rotherham
- Osborne, Walter Michael · Rotherham
Financials
| Indicator | 31.12.2013 | 31.12.2014 | 31.12.2015 | 31.12.2016 | 31.12.2017 | 31.12.2018 | 31.12.2019 | 31.12.2020 | 31.12.2021 | 31.12.2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Bilanzsumme | 938.612 £ | 938.110 £ | 690.226 £ | 202.590 £ | 536.453 £ | 499.916 £ | 917.731 £ | 687.770 £ | 721.851 £ | — |
| Umsatz | 3.500.000 £e | 3.500.000 £e | 2.600.000 £e | 1.046.025 £e | 2.100.000 £e | 1.900.000 £e | 3.400.000 £e | 2.600.000 £e | 2.700.000 £e | — |
| Stamm-/Grundkapital | — | 328.600 £ | 328.600 £ | 328.600 £ | 328.600 £ | 328.600 £ | 328.600 £ | 328.600 £ | 328.600 £ | 328.600 £ |
| Umsatz CAGR | — | 0 %e | −13,8 %e | −33,1 %e | −12 %e | −14,2 %e | 6,9 %e | 25,6 %e | 6,5 %e | — |
| Gewinn | — | — | — | 29.916 £e | 92.080 £e | 106.464 £e | 6.429,00 £e | −52.320 £e | 148.598 £e | — |
| Umsatzrendite | — | — | — | 2,9 %e | 4,4 %e | 5,6 %e | 0,2 %e | −2 %e | 5,5 %e | — |
| Eigenkapital | — | — | — | 202.590 £ | 294.670 £ | 401.134 £ | 407.563 £ | 355.243 £ | 503.841 £ | — |
| EK-Quote | — | — | — | 100 % | 54,9 % | 80,2 % | 44,4 % | 51,7 % | 69,8 % | — |
| EK-Rendite | — | — | — | 14,8 %e | 31,2 %e | 26,5 %e | 1,6 %e | −14,7 %e | 29,5 %e | — |
| Steuern | — | — | — | 0,00 £e | — | — | — | — | — | — |
| Steuer-Quote | — | — | — | 0 %e | — | — | — | — | — | — |
| Kassenbestand | — | — | — | 1.355,00 £ | 87.736 £ | 86.329 £ | 28.258 £ | 56.587 £ | 41.045 £ | — |
| Forderungen | — | — | — | 277.032 £e | — | — | — | — | — | — |
| Verbindlichkeiten | — | — | — | 253.887 £e | — | — | 113.561 £ | 200.538 £ | 242.433 £ | — |
| Personalaufwand | — | — | — | 57.439 £e | — | — | — | — | — | — |
| Immobilien und Grundstücke | — | — | — | 0,00 £e | — | — | — | — | — | — |
| Gewinn CAGR | — | — | — | — | 207,8 %e | 88,6 %e | −40,1 %e | — | — | — |
| Mitarbeiterzahl | — | — | — | — | — | — | 21 | 20 | 15 | 15 |
| Umsatz pro Mitarbeiter | — | — | — | — | — | — | 161.905 £e | 130.000 £e | 180.000 £e | — |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 533.079 | 456.584 | 480.799 | — | — | — | — | — | — | — |
| Anlagevermögen | 533.079 | 456.584 | 480.799 | 149.605 | 335.720 | 736.365 | — | — | — | — |
| Umlaufvermögen | 690.288 | 674.595 | 395.040 | 329.718 | 356.026 | 506.756 | 558.055 | 609.153 | 606.925 | — |
| Schuldner | 358.181 | 417.087 | 306.081 | 328.363 | 268.290 | 420.427 | 529.797 | 552.566 | 516.880 | — |
| Geldbank in der Hand | 332.107 | 257.508 | 88.959 | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | 284.755 | 193.069 | 185.613 | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 405.533 | 481.526 | 209.427 | 52.985 | 200.733 | -236.449 | -179.055 | -271.929 | -202.966 | — |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 938.612 | 938.110 | 690.226 | 202.590 | 536.453 | 499.916 | 917.731 | 687.770 | 721.851 | — |
| Gläubiger fällig nach einem Jahr | 132.275 | 10.416 | 27.083 | — | — | — | — | — | — | — |
| Rückstellungen für Verbindlichkeiten | 25.552 | 16.113 | 14.413 | — | — | — | — | — | — | — |
| Rechnungsabgrenzungsposten | 50.535 | 124.521 | 7.141 | — | — | — | — | — | — | — |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | 730.250 | 787.060 | 641.589 | — | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | 328.600 | 328.600 | 328.600 | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | 401.650 | 458.460 | 312.989 | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | 730.250 | 787.060 | 641.589 | — | — | — | — | — | — | — |
| Sachanlagen, Kosten oder Bewertung | 1.142.920 | 1.084.420 | 1.107.331 | — | — | — | — | — | — | — |
| Abschreibungen auf Sachanlagen | 609.841 | 627.836 | 626.532 | — | — | — | — | — | — | — |
| Stammaktiengattung1 | 288.600 | 288.600 | 288.600 | — | — | — | — | — | — | — |
| Stammaktienklasse2 | 40.000 | 40.000 | 40.000 | — | — | — | — | — | — | — |
| Abgänge von Sachanlagen | — | 58.500 | 64.729 | — | — | — | — | — | — | — |
| Abschreibungen auf Sachanlagen, die in der Periode verrechnet werden | — | 72.155 | 40.991 | — | — | — | — | — | — | — |
| Rückgang der Abschreibungen auf Sachanlagen Anstieg bei Abgängen | — | 54.160 | 42.295 | — | — | — | — | — | — | — |
| Zugänge zu Sachanlagen | — | — | 87.640 | — | — | — | — | — | — | — |
| Immaterielle Vermögenswerte | — | — | — | 0 | — | — | — | — | — | — |
| Sachanlagen | — | — | — | 149.605 | 335.720 | 736.365 | 1.096.786 | 959.699 | 924.817 | — |
| Investitionen Anlagevermögen | — | — | — | 0 | — | — | — | — | — | — |
| Bargeld zur Verfügung | — | — | — | 1.355 | 87.736 | 86.329 | 28.258 | 56.587 | 41.045 | — |
| Innerhalb eines Jahres | — | — | — | 276.733 | 155.293 | 743.205 | — | — | — | — |
| Nettovermögen Verbindlichkeiten | — | — | — | 202.590 | 294.670 | 401.134 | 407.563 | 355.243 | 503.841 | — |
| Aktienkapital | — | — | — | 328.600 | 328.600 | 328.600 | 328.600 | 328.600 | 328.600 | 328.600 |
| Gewinnrücklagen kumulierte Verluste | — | — | — | -126.010 | -33.930 | 72.534 | 78.963 | 26.643 | 175.241 | — |
| Eigenkapital | — | — | — | 202.590 | 294.670 | 401.134 | 407.563 | 355.243 | 503.841 | — |
| Bruttokosten für Sachanlagen | — | — | — | 814.366 | 996.724 | 1.339.452 | 1.378.963 | 1.389.002 | 1.536.502 | — |
| Kumulierte Abschreibungen auf Sachanlagen | — | — | — | 664.761 | 661.004 | 603.087 | 282.177 | 429.303 | 611.685 | — |
| Nach einem Jahr | — | — | — | — | 241.783 | 98.782 | — | — | — | — |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | 669.156 | — | — | 147.500 | — |
| Abgänge Sachanlagen | — | — | — | — | — | 326.428 | — | — | — | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | — | — | 118.660 | — | — | 182.382 | — |
| Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | — | — | — | 176.577 | — | — | — | — |
| Kurzfristige Finanzinstrumente | — | — | — | — | — | — | 737.110 | 881.082 | 809.891 | — |
| Langfristige Finanzinstrumente | — | — | — | — | — | — | 465.280 | 285.838 | 129.428 | — |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | — | — | — | — | 44.888 | 46.689 | 88.582 | — |
| Anlagenmaschinen | — | — | — | — | — | — | 1.096.326 | 959.331 | 924.522 | — |
| Möbelbeschläge | — | — | — | — | — | — | 460 | 368 | 295 | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | — | — | — | — | — | 113.561 | 200.538 | 242.433 | — |
| Latente Besteuerung | — | — | — | — | — | — | 44.888 | 46.689 | 88.582 | — |
| Zwischen einem und zwei Jahren | — | — | — | — | — | — | — | 50.000 | 34.167 | — |
| Gesamtvorräte | — | — | — | — | — | — | — | — | 49.000 | — |
| In Arbeit | — | — | — | — | — | — | — | — | 49.000 | — |
| Original | — | — | — | — | — | — | — | — | — | 178.241 |
Network
History
Name: Balmforth Transport Ltd.
16.05.2025 Name: Balmforth Transport Ltd.
ChpLiquidation
15.05.2025 Liquidation
Direktor James Goatley
10.09.2021 - 17.12.2021 Direktor James Charles Dennis Goatley
Anschrift: Moor Park House, Clifford …
10.06.2021 Anschrift: Moor Park House, Clifford Lister Business Centre Bawtry …
Sitz: Rotherham, Großbritannien
13.12.2018 Sitz: Rotherham, Großbritannien
Sitz: Axholme House North Street Crowle …
04.05.2017 Sitz: Axholme House North Street Crowle, Großbritannien
Direktor Stephen Osborne
06.06.2016 - 15.05.2025 Direktor Stephen Lawson Eric Osborne
Kapital: 328.600 £
21.03.2014 Kapital: 328.600 £
Direktor Walter Osborne
01.02.1996 - 16.06.2021 Direktor Walter Michael Osborne
ChoEintragung
09.12.1991 Eintragung
Chp
Companies at this address & nearby
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Same postal code (150+)
S66 2BL Rotherham
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7830 companies are registered in Rotherham in total.
FAQ — Balmforth Transport Ltd.
- What is the LEI of Balmforth Transport Ltd.?
- The Legal Entity Identifier (LEI) of Balmforth Transport Ltd. is 984500C2C2F71AK11822.
- Care este numărul de înregistrare al Balmforth Transport Ltd.?
- Balmforth Transport Ltd. is registered under the number 02669494 in the official register (Regatul Unit).
- Where is Balmforth Transport Ltd. registered?
- Balmforth Transport Ltd. are adresa înregistrată în Rotherham, Regatul Unit.
- Extrasul de registru al Balmforth Transport Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Balmforth Transport Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Balmforth Transport Ltd. |
|---|---|
| legal_city | Rotherham |
| registration_authority_entity_id | 02669494 |
| legal_jurisdiction | GB |
| lei | 984500C2C2F71AK11822 |
| legal_first_address_line | Moor Park House, Clifford Lister Business Centre Bawtry Road |
| legal_postal_code | S66 2BL |
| headquarters_city | Rotherham |
| headquarters_postal_code | S66 2BL |
| registration_status | liquidation |
| entity_legal_form_code | Ltd. |
| registry_id | 5984834236 |
| source | registry |