Oxtoby Transport Ltd in Huddersfield, HD5 8AA

Description

Data updated on: 01-11-2023

This firm known as Oxtoby Transport was created on 2011-08-19 as a Private Limited Company. The enterprise's office could be reached at Huddersfield on 317 Old Wakefield Road, Moldgreen. When you want to reach this business by post, the postal code is HD5 8AA. The office registration number for Oxtoby Transport Ltd is 07747091. The enterprise's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. The firm's most recent financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-19.

Oxtoby Transport Ltd is a small-sized transport company with the licence number OB1106929. The firm has one transport operating centre in the country. In their subsidiary in Sheffield on Woodhouse Mill, 4 machines are available.

There is a number of three directors overseeing this particular limited company right now, namely Stuart O., Barbara O. and Roger O. who have been utilizing the directors responsibilities since 2017-11-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533	650	17 175	42 363	94 565

Balance Sheet
Cash Bank On Hand					14 650	7 814
Current Assets	5 933	24 793	24 821	49 311	53 963	33 529	8 120	12 367	3 413	11 567	10 504	109
Debtors	5 933	24 793	36 605	53 387	39 313	25 715
Net Assets Liabilities					94 565	98 430	97 658	94 440	78 742	81 327	64 181	43 445
Property Plant Equipment					208 131	197 862
Bank Loans Overdrafts Within One Year	6 174
Intangible Fixed Assets	20 500	20 500	20 500	20 500	20 500
Net Assets Liabilities Including Pension Asset Liability	533	650	17 175	42 363	94 565
Other Debtors	1 159	1 797	880
Tangible Fixed Assets	65 851	62 541	66 303	168 552	208 131
Trade Debtors	4 774	22 996	35 724
Cash Bank In Hand			-11 784	-4 076	14 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	531	648	17 173	42 361	94 563
Shareholder Funds	533	650	17 175	42 363	94 565

Other Financial Data
Accrued Liabilities Deferred Income					2 021	2 046	2 933	1 477	1 100	1 100	1 856	1 150
Accumulated Depreciation Impairment Property Plant Equipment						42 432
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts					7 182	7 008
Corporation Tax Payable					18 689	5 311
Creditors					85 552	66 942	108 018	119 017	111 553	137 542	136 929	142 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 275
Disposals Property Plant Equipment						-12 500
Dividends Paid On Shares					20 000	10 000
Finance Lease Liabilities Present Value Total					9 875	9 500
Fixed Assets	86 351	83 041	86 803	189 052	228 631	218 362	202 417	201 657	187 000	208 402	192 462	187 162
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 169
Increase From Depreciation Charge For Year Property Plant Equipment						16 115
Intangible Assets					20 500	20 500
Intangible Assets Gross Cost						20 500
Loans From Directors					9 888	20 579
Net Current Assets Liabilities	-34 942	-28 846	-11 381	-51 076	-31 589	-33 413	-98 284	-105 740	-107 158	-125 975	-126 425	-142 567
Other Taxation Social Security Payable					20 195	13 600
Prepayments Accrued Income					671	1 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 193	1 614	910	982
Property Plant Equipment Gross Cost						240 294
Total Additions Including From Business Combinations Property Plant Equipment						13 071
Total Assets Less Current Liabilities	51 409	54 195	75 422	137 976	197 042	184 949	104 133	95 917	79 842	82 427	66 037	44 595
Trade Creditors Trade Payables					17 702	8 898
Trade Debtors Trade Receivables					38 642	24 522
Bank Loans Overdrafts After One Year	50 876
Creditors Due After One Year	50 876	53 545	58 247	95 613	102 477
Creditors Due After One Year Total Noncurrent Liabilities	50 876
Creditors Due Within One Year	40 875	53 639	36 202	100 387	85 552
Creditors Due Within One Year Total Current Liabilities	40 875
Intangible Fixed Assets Additions	20 500
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500	20 500
Land Buildings	18 346
Land Buildings Additions	18 346
Land Buildings Cost Or Valuation	18 346
Land Buildings Depreciation	0
Land Buildings Depreciation Charge For Period	0
Land Buildings Depreciation Disposals	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year	24 346
Par Value Share		1	1	1	1
Plant Machinery	3 100
Plant Machinery Additions	3 430
Plant Machinery Cost Or Valuation	3 430
Plant Machinery Depreciation	330
Plant Machinery Depreciation Charge For Period	330
Plant Machinery Depreciation Disposals	0
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	79 631	16 985	29 384	117 074	79 471
Tangible Fixed Assets Cost Or Valuation	74 476	75 631		205 104	239 723
Tangible Fixed Assets Depreciation	8 625	13 090	21 727	36 552	31 592
Tangible Fixed Assets Depreciation Charged In Period		8 410	8 762	14 825	15 777
Tangible Fixed Assets Depreciation Charge For Period	8 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-3 945	-125		20 737
Tangible Fixed Assets Disposals	-5 155	15 830	16 985		44 852
Taxation Social Security Due Within One Year	10 355

Company staff

Stuart O.

Role: Director

Appointed: 23 November 2017

Latest update: 20 April 2024

Barbara O.

Role: Director

Appointed: 19 August 2011

Latest update: 20 April 2024

Roger O.

Role: Director

Appointed: 19 August 2011

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Barbara O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roger O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Barbara O.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Roger O.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 12/03/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12/03/2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 02 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	02 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28/03/2014
Date Approval Accounts	28/03/2014

Oxtoby Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

Barbara O.

Roger O.

People with significant control

Barbara O.

Roger O.

Accounts Documents

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