Oakdale Haulage Limited in Bridgend, CF33 6RB

Description

Data updated on: 01-11-2023

The company is known under the name of Oakdale Haulage Limited. This company first started twenty six years ago and was registered with 03604620 as its registration number. This headquarters of the firm is registered in Bridgend. You can reach them at Oakdale Lodge Penybryn, Kenfig Hill. The enterprise's SIC code is 77320 - Renting and leasing of construction and civil engineering machinery and equipment. Oakdale Haulage Ltd reported its account information for the period that ended on Sunday 31st July 2022. The firm's most recent confirmation statement was released on Thursday 27th July 2023.

Oakdale Haulage Limited is a small-sized vehicle operator with the licence number OG1079330. The firm has one transport operating centre in the country. In their subsidiary in Bridgend on 46a Village Farm Industrial Est, 2 machines and 2 trailers are available.

At present, we have only a single director in the company: Adrian L. (since July 27, 1998). Since July 27, 1998 Susan L., had performed the duties for this firm up to the moment of the resignation in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	198 186	196 017	196 555	200 471

Balance Sheet
Cash Bank On Hand				45 232	2 577	2 199	27 884	17 283
Current Assets	155 320	88 417	106 935	110 312	68 131	61 615	93 305	93 676
Debtors	121 134	75 796	73 200	47 128	43 551	56 666	60 171	44 886
Net Assets Liabilities				200 471	213 744	237 468	296 025	280 871
Other Debtors				18 747	24 935	24 935	32 535	37 635
Property Plant Equipment				358 566	332 560	368 280	392 491	358 602
Total Inventories				17 952	22 003	2 750	5 250	31 507
Cash Bank In Hand	33 686	12 071	8 323	45 232
Net Assets Liabilities Including Pension Asset Liability	198 186	196 017	196 555	200 471
Stocks Inventory	500	550	25 412	17 952
Tangible Fixed Assets	231 493	249 035	251 350	358 567

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	198 184	196 015	196 553	200 469
Shareholder Funds	198 186	196 017	196 555	200 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				284 744	307 751	339 331	340 585	373 014
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts								30 000
Corporation Tax Payable				944			5 146	13 967
Creditors				100 344	53 636	65 347	56 542	61 595
Increase From Depreciation Charge For Year Property Plant Equipment					35 857	36 537	36 453	40 190
Net Current Assets Liabilities	53 362	25 932	16 531	-1 503	-8 931	-9 622	26 799	44 826
Number Shares Issued Fully Paid					2
Other Creditors				100 344	53 636	65 347	56 542	31 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 850	4 957	35 199	7 761
Other Disposals Property Plant Equipment					25 000	42 500	63 780	14 500
Other Taxation Social Security Payable				14 624	4 719	8 599	13 126	7 948
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				643 311	640 311	707 611	733 076	731 616
Provisions For Liabilities Balance Sheet Subtotal				56 249	56 249	55 843	66 723	60 962
Total Additions Including From Business Combinations Property Plant Equipment					22 000	109 800	89 245	13 040
Total Assets Less Current Liabilities	284 855	274 967	267 881	357 064	323 629	358 658	419 290	403 428
Trade Creditors Trade Payables				8 153	11 734	7 067	3 174	480
Trade Debtors Trade Receivables				28 383	18 616	31 731	27 636	7 251
Creditors Due After One Year	43 106	30 950	21 056	100 344
Creditors Due Within One Year	101 958	62 485	90 404	111 815
Number Shares Allotted		2		2
Provisions For Liabilities Charges	43 563	48 000	50 270	56 249
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				147 501
Tangible Fixed Assets Cost Or Valuation	558 785	607 305	627 380	643 311
Tangible Fixed Assets Depreciation	327 292	358 270	376 030	284 744
Tangible Fixed Assets Depreciation Charged In Period				31 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				123 270
Tangible Fixed Assets Disposals				131 570

Company staff

Adrian L.

Role: Director

Appointed: 27 July 1998

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 27 July 1998

Address: London, NW8 8EP

Latest update: 21 March 2024

Susan L.

Role: Director

Appointed: 27 July 1998

Resigned: 05 October 2014

Latest update: 21 March 2024

Susan L.

Role: Secretary

Appointed: 27 July 1998

Resigned: 05 October 2014

Latest update: 21 March 2024

People with significant control

Adrian L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 May 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Oakdale Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Swift Incorporations Limited

Susan L.

Susan L.

People with significant control

Adrian L.

Accounts Documents

Company Vehicle Operator Data

J Mccarthy Transport

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Oakdale Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Swift Incorporations Limited

Susan L.

Susan L.

People with significant control

Adrian L.

Accounts Documents

Company Vehicle Operator Data

J Mccarthy Transport

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014