O'hagan Transport Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

O'hagan Transport began its business in 2001 as a Private Limited Company under the ID 04301279. This particular company has been active for twenty three years and it's currently active. The firm's office is based in Borehamwood at Hubspace, Devonshire House C/o Shenkers. Anyone could also locate the company utilizing the post code, WD6 1QQ. The enterprise's principal business activity number is 49410 and has the NACE code: Freight transport by road. O'hagan Transport Ltd filed its latest accounts for the period up to 2022-10-31. The latest annual confirmation statement was released on 2023-09-30.

O'hagan Transport Limited is a medium-sized transport company with the licence number OK1111576. The firm has one transport operating centre in the country. In their subsidiary in London on Scratchwood Service Area, 15 machines and 10 trailers are available.

According to the latest data, there seems to be only one managing director in the company: Sean O. (since 2011/11/01). Since 2013/07/01 Brian O., had been performing the duties for this business up until the resignation ten years ago. What is more a different director, specifically Gerard O. resigned 12 years ago. At least one secretary in this firm is a limited company: Emandar Nominees Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-30	2012-10-31	2013-10-30	2013-10-31	2014-10-30	2014-10-31	2015-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										1 076 475	1 553 502	1 850 741	1 631 453	710 905	425 180	2 195 551
Current Assets	1	737 020	737 020	1 413 104	1 413 104	1 903 626	1 903 626	1 904 594	1 904 594	2 389 528	2 842 456	3 684 594	3 362 343	3 614 196	2 835 634	4 456 074
Debtors		658 637	658 637	843 164	843 164	543 519	543 519	351 149	351 149	1 308 001	1 281 511	1 577 501	1 632 955	2 889 241	2 397 504	2 252 458
Net Assets Liabilities										385 646	774 455	1 000 164	1 190 935	1 019 999	855 281	878 096
Other Debtors										245 275		94 811	84 023	64 600	94 400	39 110
Property Plant Equipment										1 068 569	1 395 589	1 898 211	2 044 558	675 861		52 122
Total Inventories										5 052	7 443	26 352	97 935	14 050	12 950	8 065
Cash Bank In Hand	1	78 383	78 383	569 940	569 940	1 360 107	1 360 107	1 553 445	1 553 445	1 076 475
Net Assets Liabilities Including Pension Asset Liability	1	1 284	1 284	17 144	17 144	988 371	988 371	-616 597	-616 597	385 646
Stocks Inventory										5 052
Tangible Fixed Assets		62 230	62 230	46 669	46 669	1 300 841	1 300 841	1 028 946	1 028 946	1 068 569

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	20 001	20 001	20 001
Profit Loss Account Reserve		1 283	1 283	17 143	17 143	988 370	988 370	-636 598	-636 598	365 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 031 559	892 971	1 150 668	1 343 041	1 303 641		13 031
Additions Other Than Through Business Combinations Property Plant Equipment											906 682	811 694	547 590	59 620	16 667	65 153
Amounts Owed By Group Undertakings Participating Interests										450 000	450 000	458 882	1 026 273	2 270 272	1 614 379	1 279 318
Amounts Owed To Group Undertakings Participating Interests										49 515	35 350	18 272	90 326	9 513		1 955 414
Average Number Employees During Period											1	2	2	2	2	1
Bank Overdrafts															30 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment													1 076 035
Creditors										2 277 041	2 443 434	3 312 360	1 394 716	1 463 808	1 800 353	3 338 140
Deferred Tax Asset Debtors										78 725	78 725	69 558	64 946	22 502
Finance Lease Liabilities Present Value Total										31 775	25 254	31 125	19 031	15 000	6 250
Increase From Depreciation Charge For Year Property Plant Equipment											268 220	292 817	322 842	225 284		13 031
Net Current Assets Liabilities	1	-60 946	-60 946	-29 525	-29 525	-167 903	-167 903	-870 764	-870 764	112 487	399 022	142 234	167 627	1 187 388	1 035 281	1 117 934
Other Creditors										1 236 660	2 006 279	2 664 614	2 959 176	1 121 321	1 545 365	1 047 112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											406 808	35 120	130 469	264 684	1 303 641
Other Disposals Property Plant Equipment											718 250	51 375	208 870	1 467 717	1 996 169
Property Plant Equipment Gross Cost										2 100 128	2 288 560	3 048 879	3 387 599	1 979 502		65 153
Taxation Social Security Payable										271 221	235 532	308 059	109 747	279 945	175 518	265 402
Total Assets Less Current Liabilities				17 144		1 132 938	1 132 938	158 182	158 182	1 181 056	1 794 611	2 040 445	4 012 185	2 826 249	1 035 281	1 170 056
Trade Creditors Trade Payables										33 550	141 019	290 290	16 936	38 029	43 220	70 212
Trade Debtors Trade Receivables										534 001	752 786	1 184 250	458 213	531 867	688 725	934 030
Amount Specific Advance Or Credit Directors			-50 948		-150 293		-89 499		-750 000	-750 000	-1 000 000
Amount Specific Advance Or Credit Made In Period Directors											249 385
Amount Specific Advance Or Credit Repaid In Period Directors											-245 000
Advances Credits Directors			-50 948		-150 293		-83 249		-2 037 010	-1 404 320
Advances Credits Made In Period Directors					15 520		67 044		59 989	637 690
Advances Credits Repaid In Period Directors			50 948		114 865				2 007 500	5 000
Capital Employed	1	1 284	1 284	17 144	17 144	988 371	988 371	-616 597	-616 597	385 646
Creditors Due After One Year						144 567	144 567	774 779	774 779	795 410
Creditors Due Within One Year		797 966	797 966	1 442 629	1 442 629	2 071 529	2 071 529	2 775 358	2 775 358	2 277 041
Number Shares Allotted			1		1		1		2 000 000	2 000 000
Number Shares Allotted Increase Decrease During Period									2 000 000
Par Value Share			1		1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	20 000	20 000	20 000
Tangible Fixed Assets Additions			67 888				1 613 976		410 978	407 635
Tangible Fixed Assets Cost Or Valuation			67 888		67 888		1 645 515		1 713 493	2 100 128
Tangible Fixed Assets Depreciation			5 658		21 219		344 674		684 547	1 031 559
Tangible Fixed Assets Depreciation Charged In Period			5 658		15 561		323 455		342 998	356 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									3 125	9 188
Tangible Fixed Assets Disposals							36 349		343 000	21 000
Value Shares Allotted Increase Decrease During Period									20 000	20 000

Company staff

Sean O.

Role: Director

Appointed: 01 November 2011

Latest update: 17 March 2024

Emandar Nominees Limited

Role: Corporate Secretary

Appointed: 21 September 2006

Address: Manor Way, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, United Kingdom

Latest update: 17 March 2024

Brian O.

Role: Director

Appointed: 01 July 2013

Resigned: 01 November 2014

Latest update: 17 March 2024

Gerard O.

Role: Director

Appointed: 08 January 2010

Resigned: 30 September 2012

Latest update: 17 March 2024

Sean O.

Role: Director

Appointed: 11 October 2001

Resigned: 08 January 2010

Latest update: 17 March 2024

N W Secretaries Limited

Role: Corporate Secretary

Appointed: 11 October 2001

Resigned: 21 September 2006

Address: Pennine Drive, London, NW2 1NT

Latest update: 17 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 09 October 2001

Resigned: 11 October 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 17 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 October 2001

Resigned: 11 October 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 17 March 2024

People with significant control

Sean O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sean O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	04 August 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

O'hagan Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean O.

Emandar Nominees Limited

Brian O.

Gerard O.

Sean O.

N W Secretaries Limited

Highstone Directors Limited

Highstone Secretaries Limited

People with significant control

Sean O.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

No. of Trailers

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