Olde American Trailer Shop Ltd in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

The enterprise called Olde American Trailer Shop was created on January 14, 2016 as a Private Limited Company. This enterprise's office may be reached at Barnsley on 50 Hoyland Road, Hoyland Common. Should you need to reach this company by post, its zip code is S74 0PB. The office reg. no. for Olde American Trailer Shop Ltd is 09951183. This enterprise's registered with SIC code 33170, that means Repair and maintenance of other transport equipment n.e.c.. Olde American Trailer Shop Limited filed its account information for the financial period up to 31st January 2023. The firm's latest annual confirmation statement was released on 4th January 2023.

For 8 years, the following business has only been supervised by a single director: Howard B. who has been supervising it since January 14, 2016.

Howard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 624	8 875	3 247	326	27 064	25 190	7 270
Current Assets	8 799	8 875	4 848	2 196	30 008	26 272	9 143
Debtors	5 175			661	1 958	413	1 418
Net Assets Liabilities	5 255	-2 611	-10 929	-19 031	-5 966	-8 482	-15 525
Other Debtors				230		122	1 418
Property Plant Equipment	5 597	3 731	2 996	1 035	1 170	613	7 569
Total Inventories			1 601	1 209	986	669	455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 866	3 732	5 975	8 311	8 983	9 694	12 459
Additions Other Than Through Business Combinations Property Plant Equipment	7 463		1 508	375	807	154	9 721
Bank Borrowings						11 692	8 642
Bank Overdrafts						3 050	3 050
Creditors	9 141	15 217	18 773	22 262	37 144	23 675	23 595
Increase From Depreciation Charge For Year Property Plant Equipment	1 866	1 866	2 243	2 336	672	711	2 765
Net Current Assets Liabilities	-342	-6 342	-13 925	-20 066	-7 136	2 597	-14 452
Other Creditors	7 473	13 502	17 481	20 850	35 992	19 964	19 855
Other Taxation Social Security Payable	888
Property Plant Equipment Gross Cost	7 463	7 463	8 971	9 346	10 153	10 307	20 028
Taxation Social Security Payable	888	426	725		400
Total Assets Less Current Liabilities					-5 966	3 210	-6 883
Trade Creditors Trade Payables	780	1 289	567	1 412	752	661	690
Trade Debtors Trade Receivables	5 175			431	1 958	291

Company staff

Howard B.

Role: Director

Appointed: 14 January 2016

Latest update: 21 February 2024

People with significant control

Howard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-14
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Olde American Trailer Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

People with significant control

Howard B.

Accounts Documents

Company filings

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