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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mrs Helen Ward
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    2018-04-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Ward, Mark Stephen
    Born in October 1963
    Individual (9 offsprings)
    Officer
    2001-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Ward, Michael James
    Born in January 1968
    Individual (20 offsprings)
    Officer
    2001-11-12 ~ now
    OF - Director → CIF 0
    Ward, Michael James
    Individual (20 offsprings)
    Officer
    2001-11-12 ~ now
    OF - Secretary → CIF 0
    Mr Michael James Ward
    Born in January 1968
    Individual (20 offsprings)
    Person with significant control
    2016-10-17 ~ 2018-04-26
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 46633 offsprings)
    Officer
    2001-11-12 ~ 2001-11-12
    OF - Nominee Director → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100356 offsprings)
    Officer
    2001-11-12 ~ 2001-11-12
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PHILIP MAKIN TRANSPORT LIMITED

Period: 2001-11-12 ~ now
Company number: 04321229
Registered name
PHILIP MAKIN TRANSPORT LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
937,631 GBP2024-09-30
700,427 GBP2023-09-30
Debtors
1,969,569 GBP2024-09-30
2,040,992 GBP2023-09-30
Cash at bank and in hand
825,466 GBP2024-09-30
677,436 GBP2023-09-30
Current Assets
2,795,035 GBP2024-09-30
2,718,428 GBP2023-09-30
Creditors
Current
1,840,132 GBP2024-09-30
1,657,844 GBP2023-09-30
Net Current Assets/Liabilities
954,903 GBP2024-09-30
1,060,584 GBP2023-09-30
Total Assets Less Current Liabilities
1,892,534 GBP2024-09-30
1,761,011 GBP2023-09-30
Creditors
Non-current
210,474 GBP2024-09-30
257,503 GBP2023-09-30
Net Assets/Liabilities
1,682,060 GBP2024-09-30
1,503,508 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,681,060 GBP2024-09-30
1,502,508 GBP2023-09-30
Equity
1,682,060 GBP2024-09-30
1,503,508 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,306,872 GBP2024-09-30
960,923 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-147,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,241 GBP2024-09-30
260,496 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212,792 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-122,846 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
937,631 GBP2024-09-30
700,427 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,083,519 GBP2024-09-30
608,769 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
287,516 GBP2024-09-30
106,190 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
162,527 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
796,003 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
502,579 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,172,662 GBP2024-09-30
1,531,288 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
796,907 GBP2024-09-30
509,704 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,969,569 GBP2024-09-30
2,040,992 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
628 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
315,140 GBP2024-09-30
106,987 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,267,693 GBP2024-09-30
1,276,912 GBP2023-09-30
Other Taxation & Social Security Payable
Current
82,803 GBP2024-09-30
31,788 GBP2023-09-30
Other Creditors
Current
174,496 GBP2024-09-30
241,529 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
210,474 GBP2024-09-30
257,503 GBP2023-09-30
  • PHILIP MAKIN TRANSPORT LIMITED
    Info
    Registered number 04321229
    The Garage, Patrick Brompton, Bedale, North Yorkshire DL8 1JP
    PRIVATE LIMITED COMPANY incorporated on 2001-11-12 (24 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.