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
    Haulier born in September 1967
    Individual (4 offsprings)
    Officer
    1998-05-27 ~ now
    OF - director → CIF 0
  • 2
    7, Stephenson Road, Washington, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    765,735 GBP2024-03-31
    Person with significant control
    2022-04-30 ~ now
    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 3
  • 1
    Francis, Joan Leslie
    Haulier born in May 1942
    Individual
    Officer
    1998-05-27 ~ 2017-06-28
    OF - director → CIF 0
    Francis, Eric John
    Haulier born in October 1947
    Individual
    Officer
    1998-05-27 ~ 2022-04-30
    OF - director → CIF 0
    Francis, Eric John
    Haulier
    Individual
    Officer
    1998-05-27 ~ 2022-04-30
    OF - secretary → CIF 0
    Mr Eric John Francis
    Born in October 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-30
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Randalls Company Secretarial Limited
    Individual
    Officer
    1998-04-30 ~ 1998-05-27
    OF - secretary → CIF 0
  • 3
    Randalls Nominees Limited
    Born in September 1996
    Individual
    Officer
    1998-04-30 ~ 1998-05-27
    OF - director → CIF 0
parent relation
Company in focus

FRANCIS TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,569,945 GBP2024-03-31
1,955,592 GBP2023-03-31
Total Inventories
81,610 GBP2024-03-31
58,986 GBP2023-03-31
Debtors
1,236,213 GBP2024-03-31
1,275,574 GBP2023-03-31
Cash at bank and in hand
401,075 GBP2024-03-31
188,916 GBP2023-03-31
Current Assets
1,718,898 GBP2024-03-31
1,523,476 GBP2023-03-31
Net Current Assets/Liabilities
780,957 GBP2024-03-31
728,090 GBP2023-03-31
Total Assets Less Current Liabilities
3,350,902 GBP2024-03-31
2,683,682 GBP2023-03-31
Net Assets/Liabilities
1,520,973 GBP2024-03-31
1,239,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,549,301 GBP2024-03-31
2,629,879 GBP2023-03-31
Furniture and fittings
46,545 GBP2024-03-31
41,040 GBP2023-03-31
Computers
8,818 GBP2024-03-31
7,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,604,664 GBP2024-03-31
2,678,432 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
990,704 GBP2024-03-31
681,735 GBP2023-03-31
Furniture and fittings
41,715 GBP2024-03-31
40,792 GBP2023-03-31
Computers
2,300 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034,719 GBP2024-03-31
722,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
321,697 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
923 GBP2023-04-01 ~ 2024-03-31
Computers
1,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,558,597 GBP2024-03-31
1,948,144 GBP2023-03-31
Furniture and fittings
4,830 GBP2024-03-31
248 GBP2023-03-31
Computers
6,518 GBP2024-03-31
7,200 GBP2023-03-31
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
511,094 GBP2024-03-31
526,951 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,334 GBP2024-03-31
5,864 GBP2023-03-31
Debtors
Amounts falling due within one year
1,236,213 GBP2024-03-31
1,275,574 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,626 GBP2024-03-31
6,626 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
125,617 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
683,314 GBP2024-03-31
479,546 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174,003 GBP2024-03-31
128,557 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,846 GBP2024-03-31
28,740 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,583 GBP2024-03-31
22,443 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
20,563 GBP2024-03-31
3,857 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
29,649 GBP2024-03-31
35,531 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,311,991 GBP2024-03-31
1,037,460 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
  • FRANCIS TRANSPORT LIMITED
    Info
    Registered number 03556082
    7 Stephenson Road, Stephenson Industrial Estate, Washington, Tyne & Wear NE37 3HR
    Private Limited Company incorporated on 1998-04-30 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.