Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Ascroft Transport Limited
- Incorporated
- 12 August 1994 (32 years)
- Industry
- Freight transport by road (49410) Other service activities incidental to land transportation, n.e.c. (52219)
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Glades Festival WayFestival ParkStoke-On-TrentST1 5SQ
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 November 2015
British
Born August 1983 (43)
Director · Appointed 20 November 2015
British
Born May 1960 (66)
Director · Appointed 20 November 2015
British
Born May 1956 (70)
Officer history (4 former)
20 November 2015
20 November 2015
20 November 2015
20 November 2015
20 November 2015
20 November 2015
12 August 1994
12 August 1994
12 August 1994
12 August 1994
12 August 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 07194523
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Blackgate Holdings North Ltd Owns 75–100% of shares
Ascroft Transport Limited This company Owns 75–100% of shares
Cranage Holdings Limited Owns 75–100% of shares
Cranage Haulage Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £658,656
- Cash
- £3,484
- Debt Ratio
- 72%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £10,795 | £14,314 | £21,188 | £7,247 | £9,960 | £8,937 | £3,664 |
| Current Assets | £2,333,842 | £1,950,668 | £2,172,903 | £1,702,901 | £1,290,269 | £1,231,267 | £1,499,662 |
| Debtors | £2,330,358 | £1,888,970 | £2,172,409 | £1,626,561 | £1,269,018 | £1,152,395 | £1,490,739 |
| Cash | £3,484 | £61,698 | £494 | £76,340 | £21,251 | £78,872 | £8,923 |
| Creditors (< 1 year) | £1,683,881 | £1,290,798 | £1,516,778 | £1,225,599 | £870,723 | £722,504 | £885,492 |
| Creditors (> 1 year) | £0 | £5,834 | £15,834 | £25,833 | £35,000 | £45,000 | |
| Net Current Assets | £649,961 | £659,870 | £656,125 | £477,302 | £419,546 | £508,763 | £614,170 |
| Net Assets | £658,656 | £665,650 | £657,479 | £456,916 | £394,506 | £472,700 | |
| Shareholder Funds | £658,656 | £665,650 | £657,479 | £456,916 | £394,506 | £472,700 | £617,834 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 12 August 2026 | ||
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 12 August 2025 | ||
| 24 July 2025 | Registered office address changed | |||
| 24 July 2025 | Change of details for a person with significant control |
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