Crockett Haulage Ltd in Kidlington, OX5 2JA

Description

Data updated on: 01-11-2023

This company named Crockett Haulage was created on 25th February 2011 as a Private Limited Company. The enterprise's office could be contacted at Kidlington on 91 Evans Lane. If you need to reach this business by post, its post code is OX5 2JA. The company registration number for Crockett Haulage Ltd is 07543363. The enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. 2022-03-31 is the last time the accounts were filed.

Crockett Haulage Ltd is a medium-sized transport company with the licence number OH1102967. The firm has five transport operating centres in the country. In their subsidiary in Bicester on Souldern, 3 machines are available. The centre in Oxon on Sutton Courtenay has 2 machines, and the centre in Oxon on Eynsham Road is equipped with 7 machines. They are equipped with 23 vehicles.

On 13th April 2017, the company was employing a Hgv Driver to fill a full time position in Kidlington, Home Counties. They offered a full time job with wage £14.7 per hour.

Our info describing the following firm's members indicates the existence of two directors: Debra C. and Shaun C. who became the part of the company on 25th February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 205	16 946	39 875	61 410	60 069

Balance Sheet
Cash Bank In Hand	54 653	34 078	396	23 691	25 516
Cash Bank On Hand							84 317	44 953
Current Assets	132 678	128 251	187 169	244 919	320 678	388 936	438 320	525 449
Debtors	78 025	94 173	186 773	221 228	295 162		354 003	480 496
Intangible Fixed Assets	16 000	12 000	8 000	4 000	2 000
Net Assets Liabilities					148 296	82 249	3 987	5 020
Net Assets Liabilities Including Pension Asset Liability	11 205	16 946	39 875	61 410	60 069
Other Debtors							12 000	12 000
Property Plant Equipment							543 613	742 738
Tangible Fixed Assets	147 372	117 785	322 379	387 760	448 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 203	16 944	39 873	61 408	60 067
Shareholder Funds	11 205	16 946	39 875	61 410	60 069

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets							20 000
Accumulated Depreciation Impairment Property Plant Equipment							520 215	732 476
Average Number Employees During Period							36	36
Bank Borrowings Overdrafts							283 191	258 809
Creditors					304 901	373 948	349 608	489 169
Creditors Due After One Year	94 336	52 203	193 106	209 314	304 901
Creditors Due Within One Year	171 976	171 509	235 046	292 558	318 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 751
Disposals Property Plant Equipment								23 497
Finance Lease Liabilities Present Value Total							349 608	489 169
Fixed Assets	163 372	129 785	330 379	391 760	450 738	566 999	543 613	742 738
Increase From Depreciation Charge For Year Property Plant Equipment								227 012
Intangible Assets Gross Cost							20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-39 098	-43 258	-47 877	-47 639	2 459	-110 802	-190 018	-248 549
Number Shares Allotted	2	2	2	2	2
Other Creditors								7 132
Other Taxation Social Security Payable							8 130	15 253
Par Value Share	1	1	1	1	1
Prepayments							1 037	38 733
Property Plant Equipment Gross Cost							1 063 828	1 475 214
Provisions For Liabilities Charges	18 733	17 378	49 521	73 397	88 227
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	171 032	1 457	247 110	146 310	229 951
Tangible Fixed Assets Cost Or Valuation	171 032	150 764	397 874	544 184	757 824
Tangible Fixed Assets Depreciation	23 660	32 979	75 495	156 424	309 086
Tangible Fixed Assets Depreciation Charged In Period	23 660	14 750	42 516	80 929	154 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 431			1 699
Tangible Fixed Assets Disposals		21 725			16 311
Total Additions Including From Business Combinations Property Plant Equipment								434 883
Total Assets Less Current Liabilities	124 274	86 527	282 502	344 121	453 197	456 197	353 595	494 189
Trade Creditors Trade Payables							61 506	113 394
Trade Debtors Trade Receivables							340 966	429 763

Company staff

Debra C.

Role: Director

Appointed: 25 February 2011

Latest update: 11 February 2024

Shaun C.

Role: Director

Appointed: 25 February 2011

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Shaun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shaun C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra C.

Notified on 6 April 2016

Ceased on 6 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 1 December 2023

Ceased on 1 December 2023

Nature of control:

over 3/4 of shares

Shaun C.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Hgv Driver in Kidlington, posted on Thursday 13th April 2017
Region / City	Home Counties, Kidlington
Industry	Transport and storage - materials
Salary	£28600.00 per year
Job type	full time

Hgv Driver in Kidlington, posted on Thursday 13th April 2017

Region / City

Home Counties, Kidlington

Industry

Transport and storage - materials

Salary

£28600.00 per year

Job type

full time

Crockett Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Shaun C.

Paul L.

People with significant control

Shaun C.

Debra C.

Debra C.

Paul L.

Shaun C.

Accounts Documents

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