Allsorts Transport & Trading Limited
SC189968 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1998-10-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-29 in 283 days
- Confirmation statement
- last made up 2025-10-02 · next due 2026-10-16
Registered office
56 Titchfield StreetKilmarnock
Ayrshire
Ka1 1ph
Peer comparison
Compared against 734 UK companies in SIC 49410 (Freight transport by road) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£409,185
↑12.0%
|
£365,447
↓1.8%
|
£372,237
↓6.7%
|
£398,762
↑19.1%
|
£334,764
|
| Cash |
£215,337
↑76.4%
|
£122,045
↓31.5%
|
£178,275
↓21.7%
|
£227,702
↑33.6%
|
£170,455
|
| Debtors |
£192,600
↓20.5%
|
£242,154
↑25.3%
|
£193,214
↑13.0%
|
£171,060
↑4.1%
|
£164,309
|
| Net current assets |
£202,074
↑26.6%
|
£159,595
↓0.7%
|
£160,798
↓15.4%
|
£190,041
↑12.9%
|
£168,389
|
| Net assets |
£559,258
↑14.4%
|
£488,947
↑9.8%
|
£445,164
↑12.4%
|
£396,123
↑31.1%
|
£302,192
|
| Equity |
£559,258
↑14.4%
|
£488,947
↑9.8%
|
£445,164
↑12.4%
|
£396,123
↑31.1%
|
£302,192
|
| Other | |||||
| Average employees |
7
↓12.5%
|
8
→0.0%
|
8
↑14.3%
|
7
↑16.7%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Donnelly, Charles Stephen · Director appointed 1998-10-02
- Mcculloch, Lorraine · Secretary appointed 1998-10-02
- Mabbott, Stephen · Nominee Director appointed 1998-10-02 resigned 1998-10-02
- Reid, Brian · Secretary appointed 1998-10-02 resigned 1998-10-02
People with significant control (2)
-
Miss Lorraine Mcculloch ActiveIndividual Psc · British · resident in Scotland · born 8/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Charles Stephen Donnelly ActiveIndividual Psc · British · resident in Scotland · born 9/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-03-25 Total-exemption-full accounts AA Accounts
- 2025-10-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-29 Total-exemption-full accounts AA Accounts
- 2024-10-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-28 Total-exemption-full accounts AA Accounts
- 2023-10-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-29 Total-exemption-full accounts AA Accounts
- 2022-10-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-14 Change to a person with significant control PSC04 PSC
- 2022-10-14 Secretary details changed CH03 Officers
- 2022-06-23 Total-exemption-full accounts AA Accounts
- 2021-10-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-01 Total-exemption-full accounts AA Accounts
- 2020-10-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-28 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register