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
    Osborne, Stephen Lawson Eric
    Haulier born in January 1975
    Individual (5 offsprings)
    Officer
    2016-06-06 ~ now
    OF - Director → CIF 0
  • 2
    CHIP LOGISTICS LIMITED
    Axholme House, North Street, Crowle, Scunthorpe, England
    Dissolved Corporate (1 parent, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    94,946 GBP2016-06-30
    Person with significant control
    2016-06-14 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Osborne, Walter Michael
    Haulier born in April 1949
    Individual
    Officer
    1996-02-01 ~ 2021-06-16
    OF - Director → CIF 0
  • 2
    Stott, Anthony
    Manager born in July 1950
    Individual (1 offspring)
    Officer
    1996-02-01 ~ 2016-06-14
    OF - Director → CIF 0
  • 3
    Marland, John
    Commercial Manager born in August 1946
    Individual
    Officer
    ~ 2015-04-10
    OF - Director → CIF 0
    Marland, John
    Individual
    Officer
    1996-10-25 ~ 2015-04-10
    OF - Secretary → CIF 0
  • 4
    Andrew, Michael John
    Individual
    Officer
    ~ 1996-10-25
    OF - Secretary → CIF 0
  • 5
    Barlass, John
    Manager born in May 1944
    Individual
    Officer
    ~ 1993-12-09
    OF - Director → CIF 0
  • 6
    Balmforth, David
    Haulier born in August 1946
    Individual
    Officer
    1996-02-01 ~ 2000-08-31
    OF - Director → CIF 0
  • 7
    Goatley, James Charles Dennis
    Operations Manager born in December 1976
    Individual (5 offsprings)
    Officer
    2021-09-10 ~ 2021-12-17
    OF - Director → CIF 0
  • 8
    Axholme House, North Street, Crowle, United Kingdom
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2017-05-03 ~ 2018-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

BALMFORTH TRANSPORT LIMITED

Previous name
MOTIONTHRIVE LIMITED - 1996-02-28
Standard Industrial Classification
46720 - Wholesale Of Metals And Metal Ores
46900 - Non-specialised Wholesale Trade
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
959,699 GBP2020-12-31
1,096,786 GBP2019-12-31
Debtors
552,566 GBP2020-12-31
529,797 GBP2019-12-31
Cash at bank and in hand
56,587 GBP2020-12-31
28,258 GBP2019-12-31
Current Assets
609,153 GBP2020-12-31
558,055 GBP2019-12-31
Creditors
Current
881,082 GBP2020-12-31
737,110 GBP2019-12-31
Net Current Assets/Liabilities
-271,929 GBP2020-12-31
-179,055 GBP2019-12-31
Total Assets Less Current Liabilities
687,770 GBP2020-12-31
917,731 GBP2019-12-31
Net Assets/Liabilities
355,243 GBP2020-12-31
407,563 GBP2019-12-31
Equity
Called up share capital
328,600 GBP2020-12-31
328,600 GBP2019-12-31
Retained earnings (accumulated losses)
26,643 GBP2020-12-31
78,963 GBP2019-12-31
Equity
355,243 GBP2020-12-31
407,563 GBP2019-12-31
Average Number of Employees
202020-01-01 ~ 2020-12-31
212019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,388,363 GBP2020-12-31
1,378,324 GBP2019-12-31
Furniture and fittings
639 GBP2020-12-31
639 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,389,002 GBP2020-12-31
1,378,963 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-100,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
429,032 GBP2020-12-31
281,998 GBP2019-12-31
Furniture and fittings
271 GBP2020-12-31
179 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,303 GBP2020-12-31
282,177 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169,034 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
92 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,126 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
959,331 GBP2020-12-31
1,096,326 GBP2019-12-31
Furniture and fittings
368 GBP2020-12-31
460 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
552,566 GBP2020-12-31
529,797 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
247,285 GBP2020-12-31
265,129 GBP2019-12-31
Trade Creditors/Trade Payables
Current
200,538 GBP2020-12-31
113,561 GBP2019-12-31
Other Taxation & Social Security Payable
Current
128,561 GBP2020-12-31
73,210 GBP2019-12-31
Other Creditors
Current
59,319 GBP2020-12-31
33,554 GBP2019-12-31
Accrued Liabilities
Current
12,378 GBP2020-12-31
16,744 GBP2019-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
235,838 GBP2020-12-31
465,280 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,689 GBP2020-12-31
44,888 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,680 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2020-01-01 ~ 2020-12-31
  • BALMFORTH TRANSPORT LIMITED
    Info
    MOTIONTHRIVE LIMITED - 1996-02-28
    Registered number 02669494
    Moor Park House, Clifford Lister Business Centre Bawtry Road, Wickersley, Rotherham S66 2BL
    Private Limited Company incorporated on 1991-12-09 (33 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-03
    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.