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
    Morten, Christopher John
    Haulier born in April 1977
    Individual (1 offspring)
    Officer
    2009-06-12 ~ now
    OF - Director → CIF 0
    Mr Christopher John Morten
    Born in April 1977
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    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
  • 2
    Morten, John
    Individual (1 offspring)
    Officer
    2009-06-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Morten, John Arthur
    Haulier born in April 1952
    Individual (3 offsprings)
    Officer
    2009-06-12 ~ now
    OF - Director → CIF 0
    Mr John Arthur Morten
    Born in April 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

TOWN & COUNTRY HAULAGE LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
843,213 GBP2024-06-30
749,718 GBP2023-06-30
Debtors
584,671 GBP2024-06-30
323,789 GBP2023-06-30
Cash at bank and in hand
133,333 GBP2024-06-30
355,228 GBP2023-06-30
Current Assets
718,004 GBP2024-06-30
679,017 GBP2023-06-30
Creditors
Current
763,502 GBP2024-06-30
792,817 GBP2023-06-30
Net Current Assets/Liabilities
-45,498 GBP2024-06-30
-113,800 GBP2023-06-30
Total Assets Less Current Liabilities
797,715 GBP2024-06-30
635,918 GBP2023-06-30
Net Assets/Liabilities
265,275 GBP2024-06-30
137,100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
265,175 GBP2024-06-30
137,000 GBP2023-06-30
Equity
265,275 GBP2024-06-30
137,100 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,967,302 GBP2024-06-30
1,895,140 GBP2023-06-30
Computers
11,948 GBP2024-06-30
11,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,979,250 GBP2024-06-30
1,907,088 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-275,743 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-275,743 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,128,344 GBP2024-06-30
1,151,774 GBP2023-06-30
Computers
7,693 GBP2024-06-30
5,596 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136,037 GBP2024-06-30
1,157,370 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218,897 GBP2023-07-01 ~ 2024-06-30
Computers
2,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-242,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
838,958 GBP2024-06-30
743,366 GBP2023-06-30
Computers
4,255 GBP2024-06-30
6,352 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
532,422 GBP2024-06-30
267,089 GBP2023-06-30
Other Debtors
Current
45,500 GBP2024-06-30
52,000 GBP2023-06-30
Prepayments
Current
6,749 GBP2024-06-30
4,700 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
584,671 GBP2024-06-30
323,789 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-06-30
9,993 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
134,945 GBP2024-06-30
164,371 GBP2023-06-30
Trade Creditors/Trade Payables
Current
183,293 GBP2024-06-30
290,418 GBP2023-06-30
Corporation Tax Payable
Current
37,445 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,956 GBP2024-06-30
14,133 GBP2023-06-30
Other Creditors
Current
46,717 GBP2024-06-30
20,533 GBP2023-06-30
Accrued Liabilities
Current
9,008 GBP2024-06-30
9,007 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,507 GBP2024-06-30
10,247 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
311,130 GBP2024-06-30
335,618 GBP2023-06-30
  • TOWN & COUNTRY HAULAGE LTD
    Info
    Registered number 06933092
    Smalldale Farm, Smalldale, Buxton, Derbyshire SK17 8EA
    Private Limited Company incorporated on 2009-06-12 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.