O & T Transport & Haulage Ltd in Liverpool, L24 2UQ

Description

Data updated on: 01-11-2023

This O & T Transport & Haulage Ltd company has been operating in this business field for 10 years, having launched in 2014. Registered with number 09208136, O & T Transport & Haulage was set up as a Private Limited Company with office in 97 Heaton Close, Liverpool L24 2UQ. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022/09/30 is the last time when account status updates were filed.

O & T Transport & Haulage Ltd is a small-sized vehicle operator with the licence number OC1138333. The firm has one transport operating centre in the country. In their subsidiary in Bootle on Trinity Business Park, 2 machines and 2 trailers are available.

Olumide E. is this particular firm's individual director, that was chosen to lead the company in 2014 in September.

Olumide E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	-2	-3 759	603	2 249	1 595	22 242	22 663	23 387
Current Assets		-3 755	7 444	8 167	1 595	34 214	34 951	38 995
Debtors			6 841	5 918		11 972	12 288	15 608
Net Assets Liabilities	-2	1 792	2 123	2 024	487	5 912	21 319	23 484
Property Plant Equipment		6 400	10 000	8 000	6 000	4 597	15 898	28 363
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Version Production Software					2 021	2 021	2 023
Accrued Liabilities				1 900	1 400			2 733
Accumulated Depreciation Impairment Property Plant Equipment		1 600	8 000	10 000	12 000	14 149	17 498	23 593
Additions Other Than Through Business Combinations Property Plant Equipment		8 000	12 000			746	14 650	18 560
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings			14 400	840		26 350	22 180
Corporation Tax Payable		849
Creditors		849	921	13 303	7 108	6 549	7 350	43 874
Dividend Declared Payable				5 000		2 000		7 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 600	3 600	2 000	2 000	2 149	3 349	6 095
Issue Equity Instruments	-2
Loans From Directors				5 000	5 000			27 990
Net Current Assets Liabilities	-2	-4 608	7 444	-5 136	-5 513	27 665	27 601	-4 879
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2
Number Shares Allotted	2		2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 800
Other Disposals Property Plant Equipment			2 000
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income			6 841	5 918
Profit Loss		1 794
Property Plant Equipment Gross Cost		8 000	18 000	18 000	18 000	18 746	33 396	51 956
Taxation Social Security Payable		849	921	1 403	108	2 072	3 740	2 319
Total Assets Less Current Liabilities		1 796	17 444	2 864	487	32 262	43 499	23 484
Trade Debtors Trade Receivables						11 972	12 288	15 608
Value-added Tax Payable						2 477	3 610	3 832
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2

Company staff

Olumide E.

Role: Director

Appointed: 08 September 2014

Latest update: 15 April 2024

People with significant control

Olumide E.

Notified on 8 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

O & T Transport & Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olumide E.

People with significant control

Olumide E.

Accounts Documents

Company Vehicle Operator Data

J H Tank Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies