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
3
- 1
Dalby, Elaine
Born in July 1969Individual (2 offsprings)Officer
1998-06-01 ~ nowOF - Director → CIF 0Dalby, Elaine
SecretaryIndividual (2 offsprings)Officer 2007-05-17 ~ nowOF - Secretary → CIF 0 - 2
Dalby, Michael
Born in January 1972Individual (1 offspring)Officer 1998-06-01 ~ nowOF - Director → CIF 0Mr Michael Dalby
Born in January 1972Individual (1 offspring)Person with significant control 2016-07-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dalby, Ian
Born in June 1966Individual (1 offspring)Officer 1998-06-01 ~ nowOF - Director → CIF 0Mr Ian Dalby
Born in June 1966Individual (1 offspring)Person with significant control 2016-07-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Dalby, Roy
Builder born in June 1967Individual (1 offspring)Officer 1998-06-01 ~ 2007-05-17OF - Director → CIF 0 - 2
Dalby, Michael
Company Director born in January 1938Individual (1 offspring)Officer ~ 2011-04-04OF - Director → CIF 0 2018-11-13 ~ 2021-04-06OF - Director → CIF 0 - 3
Dalby, Alice
Company Director born in April 1937IndividualOfficer ~ 2007-05-17OF - Director → CIF 0 - 4
Herbert, Cheryl
Accountant born in February 1965Individual (1 offspring)Officer 1998-06-01 ~ 2007-05-17OF - Director → CIF 0Herbert, Cheryl
Individual (1 offspring)Officer ~ 2007-05-17OF - Secretary → CIF 0
Company in focus
A.M. CLEARING (TRANSPORT) LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
627,172 GBP2024-08-31
666,312 GBP2023-08-31
Total Inventories
11,599 GBP2024-08-31
15,245 GBP2023-08-31
Debtors
143,546 GBP2024-08-31
98,585 GBP2023-08-31
Cash at bank and in hand
624,882 GBP2024-08-31
458,622 GBP2023-08-31
Current Assets
780,027 GBP2024-08-31
572,452 GBP2023-08-31
Creditors
Current
111,198 GBP2024-08-31
38,995 GBP2023-08-31
Net Current Assets/Liabilities
668,829 GBP2024-08-31
533,457 GBP2023-08-31
Total Assets Less Current Liabilities
1,296,001 GBP2024-08-31
1,199,769 GBP2023-08-31
Net Assets/Liabilities
1,204,533 GBP2024-08-31
1,100,824 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,204,433 GBP2024-08-31
1,100,724 GBP2023-08-31
Equity
1,204,533 GBP2024-08-31
1,100,824 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,301 GBP2024-08-31
261,301 GBP2023-08-31
Land and buildings, Long leasehold
69,671 GBP2024-08-31
69,671 GBP2023-08-31
Plant and equipment
56,674 GBP2024-08-31
55,016 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,441 GBP2024-08-31
45,732 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
261,301 GBP2024-08-31
261,301 GBP2023-08-31
Land and buildings, Long leasehold
611 GBP2024-08-31
Plant and equipment
9,233 GBP2024-08-31
9,284 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2024-08-31
900 GBP2023-08-31
Motor vehicles
951,783 GBP2024-08-31
1,186,831 GBP2023-08-31
Computers
4,945 GBP2024-08-31
4,945 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,345,274 GBP2024-08-31
1,578,664 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-317,348 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-317,348 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
899 GBP2024-08-31
899 GBP2023-08-31
Motor vehicles
595,761 GBP2024-08-31
792,099 GBP2023-08-31
Computers
4,941 GBP2024-08-31
4,862 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,102 GBP2024-08-31
912,352 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100,779 GBP2023-09-01 ~ 2024-08-31
Computers
79 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-297,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-297,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-08-31
1 GBP2023-08-31
Motor vehicles
356,022 GBP2024-08-31
394,732 GBP2023-08-31
Computers
4 GBP2024-08-31
83 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
120,601 GBP2024-08-31
92,588 GBP2023-08-31
Other Debtors
Current
16,500 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
1,329 GBP2023-08-31
Prepayments
Current
6,445 GBP2024-08-31
4,668 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
143,546 GBP2024-08-31
98,585 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,603 GBP2024-08-31
23,109 GBP2023-08-31
Corporation Tax Payable
Current
63,380 GBP2024-08-31
6,219 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,721 GBP2024-08-31
-8,163 GBP2023-08-31
Other Creditors
Current
5,962 GBP2024-08-31
5,962 GBP2023-08-31
Accrued Liabilities
Current
13,943 GBP2024-08-31
10,868 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91,468 GBP2024-08-31
98,945 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
167,709 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2023-09-01 ~ 2024-08-31
- Registered number 01849440
A.M. CLEARING (TRANSPORT) LIMITED
Info
104 Whitby Road, Ellesmere Port CH65 0ABPRIVATE LIMITED COMPANY incorporated on 1984-09-19 (41 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.