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
Dollery, Paul Mark
Born in September 1967Individual (5 offsprings)Officer1998-05-27 ~ nowOF - Director → CIF 0 - 27, Stephenson Road, Washington, EnglandActive Corporate (1 parent, 2 offsprings)Equity (Company account)1,055,725 GBP2025-03-31Person with significant control2022-04-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Randalls Nominees Limited
Born in September 1996IndividualOfficer1998-04-30 ~ 1998-05-27OF - Director → CIF 0 - 2
Francis, Joan Leslie
Haulier born in May 1942IndividualOfficer1998-05-27 ~ 2017-06-28OF - Director → CIF 0Francis, Eric John
Haulier born in October 1947IndividualOfficer1998-05-27 ~ 2022-04-30OF - Director → CIF 0Francis, Eric John
HaulierIndividualOfficer1998-05-27 ~ 2022-04-30OF - Secretary → CIF 0Mr Eric John Francis
Born in October 1947IndividualPerson with significant control2016-04-06 ~ 2022-04-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Randalls Company Secretarial Limited
IndividualOfficer1998-04-30 ~ 1998-05-27OF - Secretary → CIF 0
Company in focus
FRANCIS TRANSPORT LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,420,146 GBP2025-03-31
2,569,945 GBP2024-03-31
Total Inventories
19,962 GBP2025-03-31
81,610 GBP2024-03-31
Debtors
1,025,438 GBP2025-03-31
1,236,213 GBP2024-03-31
Cash at bank and in hand
732,587 GBP2025-03-31
401,075 GBP2024-03-31
Current Assets
1,777,987 GBP2025-03-31
1,718,898 GBP2024-03-31
Net Current Assets/Liabilities
885,637 GBP2025-03-31
780,957 GBP2024-03-31
Total Assets Less Current Liabilities
3,305,783 GBP2025-03-31
3,350,902 GBP2024-03-31
Net Assets/Liabilities
1,887,514 GBP2025-03-31
1,520,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,512,095 GBP2025-03-31
3,549,301 GBP2024-03-31
Furniture and fittings
79,115 GBP2025-03-31
46,545 GBP2024-03-31
Computers
16,551 GBP2025-03-31
8,818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,607,761 GBP2025-03-31
3,604,664 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-422,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-422,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,136,581 GBP2025-03-31
990,704 GBP2024-03-31
Furniture and fittings
46,101 GBP2025-03-31
41,715 GBP2024-03-31
Computers
4,933 GBP2025-03-31
2,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,187,615 GBP2025-03-31
1,034,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
414,531 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,386 GBP2024-04-01 ~ 2025-03-31
Computers
2,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-268,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,375,514 GBP2025-03-31
2,558,597 GBP2024-03-31
Furniture and fittings
33,014 GBP2025-03-31
4,830 GBP2024-03-31
Computers
11,618 GBP2025-03-31
6,518 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
48,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
534,995 GBP2025-03-31
511,094 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,151 GBP2025-03-31
16,334 GBP2024-03-31
Debtors
Amounts falling due within one year
1,025,438 GBP2025-03-31
1,236,213 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,626 GBP2025-03-31
6,626 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
108,478 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
620,746 GBP2025-03-31
683,314 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,719 GBP2025-03-31
174,003 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,418 GBP2025-03-31
29,846 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,377 GBP2025-03-31
23,583 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
891 GBP2025-03-31
6 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
95 GBP2025-03-31
20,563 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
23,766 GBP2025-03-31
29,649 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
934,676 GBP2025-03-31
1,311,991 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
- Registered number 03556082
FRANCIS TRANSPORT LIMITED
Info7 Stephenson Road, Stephenson Industrial Estate, Washington, Tyne & Wear NE37 3HRPRIVATE LIMITED COMPANY incorporated on 1998-04-30 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.