J. O. Straughan & Co. Limited in Morpeth, NE61 6EF

Description

Data updated on: 01-11-2023

The day this company was registered is December 15, 1986. Started under company registration number 02083883, this firm operates as a Private Limited Company. You can reach the office of the firm during its opening hours under the following address: Netherton Park Steads Stannington, NE61 6EF Morpeth. This firm's SIC and NACE codes are 1610 - Support activities for crop production. 2022-04-30 is the last time when the company accounts were filed.

J O Straughan & Co Ltd is a medium-sized vehicle operator with the licence number OB1066534. The firm has one transport operating centre in the country. In their subsidiary in Morpeth on Stannington, 4 machines and 8 trailers are available.

The directors currently appointed by the company include: Roger D. , Sandra D. selected to lead the company in 2023, Fergus B. selected to lead the company in 2023 in May and 6 other members of the Management Board who might be found within the Company Staff section of this page. To find professional help with legal documentation, this specific company has been utilizing the skillset of Aileen C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	23	23	23
Current Assets	259 350	335 540	291 236
Debtors	212 656	298 563	264 299
Net Assets Liabilities	2 235 281	2 266 625	2 174 827
Other Debtors	38 816	27 300	32 039
Property Plant Equipment	3 239 840	3 598 437	3 516 448
Total Inventories	46 671	36 954	26 914

Other Financial Data
Accrued Liabilities	24 865	12 233	4 350
Accumulated Depreciation Impairment Property Plant Equipment	3 053 414	2 792 144	2 918 596
Additions Other Than Through Business Combinations Property Plant Equipment		1 040 061	249 410
Average Number Employees During Period	10	13	13
Bank Overdrafts	479 719	448 534	461 695
Creditors	240 310	476 283	334 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-574 056	-177 708
Disposals Property Plant Equipment		-942 734	-204 947
Financial Assets	100	100	100
Fixed Assets	3 239 940	3 598 537	3 516 548
Increase From Depreciation Charge For Year Property Plant Equipment		312 786	304 160
Net Current Assets Liabilities	-469 841	-521 457	-547 524
Other Creditors			9 243
Other Inventories	46 671	36 954	26 914
Property Plant Equipment Gross Cost	6 293 254	6 390 581	6 435 044
Provisions For Liabilities Balance Sheet Subtotal	294 508	334 172	459 639
Taxation Social Security Payable	28 047	36 320	8 055
Total Assets Less Current Liabilities	2 770 099	3 077 080	2 969 024
Total Borrowings	240 310	476 283	334 558
Trade Creditors Trade Payables	50 015	76 794	28 638
Trade Debtors Trade Receivables	173 840	271 263	232 260

Sandra D.

Role: Secretary

Appointed: 19 October 2000

Resigned: 03 November 2003

Latest update: 10 April 2024

Helen S.

Role: Director

Appointed: 30 June 1991

Resigned: 15 January 2000

Latest update: 10 April 2024

Roger D.

Role: Secretary

Appointed: 30 June 1991

Resigned: 19 October 2000

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Sandra D. owns 1/2 or less of company shares. Aileen C. owns 1/2 or less of company shares.

Sandra D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Aileen C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

J. O. Straughan & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger D.

Sandra D.

Fergus B.

Stuart D.

James B.

David D.

Thomas S.

Sheena S.

Aileen C.

Aileen C.

Sandra D.

Helen S.

Roger D.

People with significant control

Sandra D.

Aileen C.

Accounts Documents

Company Vehicle Operator Data

Netherton Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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