The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Vallance, Stephen Eric
    Haulier born in February 1964
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Stephen Eric Vallance
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Vallance, Deborah Anne
    Company Director born in June 1964
    Individual (3 offsprings)
    Officer
    2015-07-01 ~ now
    OF - director → CIF 0
    Vallance, Deborah
    Individual (3 offsprings)
    Officer
    2021-07-06 ~ now
    OF - secretary → CIF 0
    Mrs Deborah Anne Vallance
    Born in June 1964
    Individual (3 offsprings)
    Person with significant control
    2021-02-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

E. VALLANCE TRANSPORT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,880,571 GBP2024-01-31
1,268,574 GBP2023-01-31
Total Inventories
53,792 GBP2024-01-31
56,592 GBP2023-01-31
Debtors
870,943 GBP2024-01-31
856,088 GBP2023-01-31
Cash at bank and in hand
1,415,405 GBP2024-01-31
1,495,645 GBP2023-01-31
Current Assets
2,340,140 GBP2024-01-31
2,408,325 GBP2023-01-31
Creditors
Current
919,287 GBP2024-01-31
1,009,670 GBP2023-01-31
Net Current Assets/Liabilities
1,420,853 GBP2024-01-31
1,398,655 GBP2023-01-31
Total Assets Less Current Liabilities
3,301,424 GBP2024-01-31
2,667,229 GBP2023-01-31
Net Assets/Liabilities
2,432,963 GBP2024-01-31
2,116,752 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Capital redemption reserve
11 GBP2024-01-31
11 GBP2023-01-31
Retained earnings (accumulated losses)
2,432,852 GBP2024-01-31
2,116,641 GBP2023-01-31
Equity
2,432,963 GBP2024-01-31
2,116,752 GBP2023-01-31
Average Number of Employees
562023-02-01 ~ 2024-01-31
502022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,581 GBP2024-01-31
335,581 GBP2023-01-31
Plant and equipment
265,190 GBP2024-01-31
264,357 GBP2023-01-31
Motor vehicles
4,401,500 GBP2024-01-31
3,386,306 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,002,271 GBP2024-01-31
3,986,244 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,336 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-35,336 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,460 GBP2024-01-31
29,773 GBP2023-01-31
Plant and equipment
217,350 GBP2024-01-31
197,039 GBP2023-01-31
Motor vehicles
2,867,890 GBP2024-01-31
2,490,858 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,121,700 GBP2024-01-31
2,717,670 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,687 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
20,311 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
404,278 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431,276 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
299,121 GBP2024-01-31
305,808 GBP2023-01-31
Plant and equipment
47,840 GBP2024-01-31
67,318 GBP2023-01-31
Motor vehicles
1,533,610 GBP2024-01-31
895,448 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
220,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
932,662 GBP2024-01-31
679,570 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
754,975 GBP2024-01-31
732,069 GBP2023-01-31
Other Debtors
Current
3,426 GBP2024-01-31
1,809 GBP2023-01-31
Prepayments
Current
112,542 GBP2024-01-31
122,210 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
870,943 GBP2024-01-31
856,088 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
16,844 GBP2024-01-31
15,794 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
296,707 GBP2024-01-31
214,160 GBP2023-01-31
Trade Creditors/Trade Payables
Current
332,139 GBP2024-01-31
332,679 GBP2023-01-31
Other Taxation & Social Security Payable
Current
158,209 GBP2024-01-31
365,249 GBP2023-01-31
Other Creditors
Current
115,388 GBP2024-01-31
81,788 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
15,729 GBP2024-01-31
30,573 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
589,189 GBP2024-01-31
334,269 GBP2023-01-31
Between one and five year, hire purchase agreements
589,189 GBP2024-01-31
334,269 GBP2023-01-31
hire purchase agreements
885,896 GBP2024-01-31
548,429 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,000 GBP2024-01-31
57,000 GBP2023-01-31
Between one and five year
36,500 GBP2024-01-31
73,000 GBP2023-01-31
All periods
93,500 GBP2024-01-31
130,000 GBP2023-01-31
Total Borrowings
Secured
918,469 GBP2024-01-31
594,796 GBP2023-01-31
  • E. VALLANCE TRANSPORT SERVICES LIMITED
    Info
    Registered number 01586670
    Unit 2 Aldon Road, Poulton Industrial Estate, Poulton-le-fylde, Lancashire FY6 8JL
    Private Limited Company incorporated on 1981-09-18 (43 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.