Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Philip Makin Transport Limited
- Incorporated
- 12 November 2001 (24 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Helen Ward
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The GaragePatrick BromptonBedaleNorth YorkshireDL8 1JP
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 12 November 2001
English
Director · Appointed 12 November 2001
English
Born January 1968 (58)
Director · Appointed 12 November 2001
Also at Styan Builders Limited · more companies
British
Born October 1963 (63)
Officer history (2 former)
12 November 2001
12 November 2001
12 November 2001
12 November 2001
12 November 2001
12 November 2001
12 November 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Helen Ward
Individual · Notified 26 April 2018
Owns 50–75% of shares
British
Born February 1965 (61)
Former controllers (1)
26 April 2018
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,654,289
- Cash
- £312,072
- Employees
- 11
- Debt Ratio
- 46%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £750,902 | £937,631 | £700,427 | £638,007 | £427,983 | £430,754 | £469,359 |
| Current Assets | £2,323,120 | £2,795,035 | £2,718,428 | £2,108,118 | £1,546,430 | £1,966,870 | £1,629,892 |
| Debtors | £2,011,048 | £1,969,569 | £2,040,992 | £1,754,412 | £1,294,476 | £1,752,284 | £1,376,584 |
| Cash | £312,072 | £825,466 | £677,436 | £353,706 | £251,954 | £214,586 | £253,308 |
| Creditors (< 1 year) | £1,419,733 | £1,840,132 | £1,657,844 | £1,330,310 | £843,963 | £1,239,186 | £825,016 |
| Creditors (> 1 year) | £0 | £210,474 | £257,503 | £196,619 | £21,653 | £86,758 | £144,251 |
| Net Current Assets | £903,387 | £954,903 | £1,060,584 | £777,808 | £702,467 | £727,684 | £804,876 |
| Net Assets | £1,654,289 | £1,682,060 | £1,503,508 | £1,219,196 | £1,108,797 | £1,071,680 | £1,129,984 |
| Shareholder Funds | £1,654,289 | £1,682,060 | £1,503,508 | £1,219,196 | £1,108,797 | £1,071,680 | £1,129,984 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Director's details changed | |||
| 24 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 6 February 2025 | Total exemption full accounts | 30 September 2024 | ||
| 20 November 2024 | Confirmation statement with no updates | 12 November 2024 |
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