E.oldroyd & Sons(lofthouse)limited in Rothwell, LS26 0ST

Description

Data updated on: 01-11-2023

E.oldroyd & Sons(lofthouse)limited may be found at Hopefield Farm, The Shutts Leadwell Lane in Rothwell. Its post code is LS26 0ST. E.oldroyd & Sons(lofthouse) has been active on the British market for fifty nine years. Its registration number is 00844536. The firm's declared SIC number is 1130 - Growing of vegetables and melons, roots and tubers. E.oldroyd & Sons(lofthouse)ltd released its account information for the financial period up to 2022/04/05. The business most recent confirmation statement was filed on 2023/07/31.

E Oldroyd & Sons (lofthouse) Ltd is a small-sized vehicle operator with the licence number OB0167634. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Main Street, 4 machines and 4 trailers are available.

Due to this specific firm's magnitude, it was vital to choose extra directors: James H., Lindsay H. and Janet O. who have been working as a team for 8 years to promote the success of this specific company. In order to support the directors in their duties, this particular company has been utilizing the skillset of Janet O. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	999 049	997 079	713 764	662 715	685 565	866 132

Balance Sheet
Cash Bank In Hand	11 680	13 905	10 542	8 137	7 409	8 117
Cash Bank On Hand						8 117	8 622	13 004	205 189	63 902	394 085	1 257 982	540 767
Current Assets	460 370	748 224	784 407	747 151	691 811	694 492	687 782	722 768	984 407	1 130 134	3 699 484	3 639 011	2 977 223
Debtors	196 983	269 157	281 511	304 574	198 343	166 042	206 340	282 838	239 740	344 865	2 653 494	1 739 063	1 732 378
Net Assets Liabilities						866 132	998 342	1 272 747	1 503 799	1 689 108	3 226 856	3 532 873	3 428 724
Net Assets Liabilities Including Pension Asset Liability	999 049	997 079	713 764	662 715	685 565	866 132
Other Debtors						13 616	25 647	3 000		9 170		34 160	31 986
Property Plant Equipment						1 357 794	1 303 787	1 296 101	1 293 373	1 331 343	2 341 956	2 716 952
Stocks Inventory	251 707	465 162	492 354	434 440	486 059	520 333
Tangible Fixed Assets	1 066 980	1 377 833	1 631 242	1 559 661	1 466 349	1 357 794
Total Inventories						520 333	472 820	426 925	539 478	721 367	651 905	641 966	704 078

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	993 049	991 079	707 764	656 715	679 565	860 132
Shareholder Funds	999 049	997 079	713 764	662 715	685 565	866 132

Other Financial Data
Accrued Liabilities						7 319	8 082	6 546
Accrued Liabilities Deferred Income								17 896	20 138	20 953	38 343	19 024	9 137
Accumulated Depreciation Impairment Property Plant Equipment						1 297 072	1 330 305	1 391 859	1 496 028	1 592 280	1 714 389	1 773 460	500 308
Amounts Owed By Group Undertakings											1 307 500	1 307 903	1 307 247
Average Number Employees During Period						31	30	28	31	28	29	28	28
Bank Borrowings						353 386	296 168	377 158	310 388	242 541	2 230 291	2 227 135	1 903 673
Bank Borrowings Overdrafts						286 407	248 129	78 226	78 815	69 298	1 491 064	1 433 357	428 205
Bank Overdrafts						451 233	315 205	36 783
Corporation Tax Payable						234	242	31 463	49 060	32 943	110 997	22 999	27 484
Creditors						490 403	272 579	304 214	273 353	217 026	2 243 600	2 349 519	449 189
Creditors Due After One Year	73 998	564 266	899 659	686 179	487 182	490 403
Creditors Due Within One Year	397 545	503 585	802 226	957 918	985 413	695 751
Deferred Income							11 350	11 350
Deferred Tax Liabilities							77 300	113 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							83 827	38 761	12 113			134 720	5 134
Disposals Property Plant Equipment							86 896	45 665	14 800	29 775	199 839	196 936	5 540
Finance Lease Liabilities Present Value Total						44 789	24 450	5 282	41 780	43 783	33 548	48 430	25 966
Fixed Assets									1 293 373	1 332 380	2 348 176	2 723 172	2 968 306
Further Item Increase Decrease In Deferred Tax Liabilities Component Deferred Tax Liabilities Movement							41 717	24 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases									8 967	3 733	3 734	4 024	3 734
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							35 583	11 000
Increase Decrease In Property Plant Equipment							13 000	73 555
Increase From Depreciation Charge For Year Property Plant Equipment							117 060	100 315	116 282	118 521	138 161	193 791	88 663
Intangible Assets										1 037	6 220	6 220	6 220
Intangible Assets Gross Cost										1 037	6 220	6 220
Loans From Directors							5 000	5 000
Loans From Other Related Parties Other Than Directors						12 584	12 584	12 584
Net Current Assets Liabilities	62 825	244 639	-17 819	-210 767	-293 602	-1 259	44 434	393 860	602 052	702 689	3 246 768	3 326 057	2 528 034
Nominal Value Allotted Share Capital						6 000	6 000	6 000
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Number Shares Issued Fully Paid							6 000	6 000
Other Creditors						175	259	12 584	12 584			2 252
Other Remaining Borrowings						159 207	140 641
Other Remaining Financial Liabilities						255 555
Other Taxation Social Security Payable						10 287	11 397	9 315	15 005	13 798	13 673	24 724	17 304
Par Value Share							1	1
Prepayments						47 943	49 741	46 987
Prepayments Accrued Income								46 987	55 813	136 816	49 848	48 220	50 191
Property Plant Equipment Gross Cost						2 654 866	2 634 092	2 687 960	2 789 401	2 923 623	4 056 345	4 490 412	1 298 246
Provisions							77 300	113 000
Provisions For Liabilities Balance Sheet Subtotal							77 300	113 000	118 273	128 935	124 488	166 837	220 884
Provisions For Liabilities Charges	56 758	61 127
Recoverable Value-added Tax								22 604	17 156	15 355	33 478	69 441	78 139
Secured Debts	237 491	452 485	1 379 403	1 383 733	1 249 929	1 060 174
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		445 414	419 161	161 542	76 358	28 726
Tangible Fixed Assets Cost Or Valuation	1 763 017	2 191 014	2 568 475	2 637 867	2 639 840	2 654 866
Tangible Fixed Assets Depreciation	696 037	813 181	937 233	1 078 206	1 173 491	1 297 072
Tangible Fixed Assets Depreciation Charged In Period		121 779	161 767	159 964	152 026	134 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 635	37 715	18 991	56 741	10 633
Tangible Fixed Assets Disposals		17 417	41 700	92 150	74 385	13 700
Total Additions Including From Business Combinations Property Plant Equipment							66 122	99 533	116 241	163 997	1 332 561	631 003	385 397
Total Assets Less Current Liabilities	1 129 805	1 622 472	1 613 423	1 348 894	1 172 747	1 356 535	1 348 221	1 689 961	1 895 425	2 035 069	5 594 944	6 049 229	5 496 340
Total Borrowings						1 060 174	611 373	445 640	403 710	328 217	2 284 775	2 405 576	2 000 435
Trade Creditors Trade Payables						20 744	62 049	111 223	150 376	243 725	246 106	161 106	203 997
Trade Debtors Trade Receivables						104 483	130 952	210 247	166 771	183 524	284 592	255 540	264 785
Total Additions Including From Business Combinations Intangible Assets										1 037	5 183

Company staff

Janet O.

Role: Secretary

Latest update: 31 March 2024

James H.

Role: Director

Appointed: 16 September 2016

Latest update: 31 March 2024

Lindsay H.

Role: Director

Appointed: 16 September 2016

Latest update: 31 March 2024

Janet O.

Role: Director

Appointed: 20 July 1991

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are: E. Oldroyd & Sons (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Leadwell Lane, Rothwell, LS26 0ST and was registered as a PSC under the reg no 13054164.

E. Oldroyd & Sons (Holdings) Limited

Address: Hopefield Farm The Shutts Leadwell Lane, Rothwell, Leeds, LS26 0ST, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies At Companies House, England And Wales

Registration number 13054164

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet O.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

1/2 or less of shares

John O.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	18th December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 3rd January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	3rd January 2013
Annual Accounts 30th December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	30th December 2013

E.oldroyd & Sons(lofthouse)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet O.

James H.

Lindsay H.

Janet O.

Neil H.

John O.

People with significant control

E. Oldroyd & Sons (Holdings) Limited

Janet O.

John O.

Accounts Documents

Company Vehicle Operator Data

Ashfield House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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E.oldroyd & Sons(lofthouse)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet O.

James H.

Lindsay H.

Janet O.

Neil H.

John O.

People with significant control

E. Oldroyd & Sons (Holdings) Limited

Janet O.

John O.

Accounts Documents

Company Vehicle Operator Data

Ashfield House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014