Rochdale Transport Hire Ltd in Manchester, M24 2LX

Description

Data updated on: 01-11-2023

Rochdale Transport Hire Ltd can be gotten hold of in Brulimar House Jubilee Road, Middleton in Manchester. Its area code is M24 2LX. Rochdale Transport Hire has been actively competing in this business for 21 years. Its reg. no. is 04824403. The enterprise's declared SIC number is 53201 and their NACE code stands for Licensed carriers. The latest filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-01-09.

Rochdale Transport Hire Ltd is a small-sized vehicle operator with the licence number OC1033744. The firm has one transport operating centre in the country. In their subsidiary in Rochdale on Dicken Green Mill, 3 machines are available.

The directors currently listed by this limited company include: Peter D. arranged to perform management duties in 2003 in July and Carol D. arranged to perform management duties in 2003. Furthermore, the director's duties are regularly backed by a secretary - Carol D., who was selected by the limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						193 995	193 857	242 244	314 694	325 486	225 348	244 392	288 346
Current Assets	140 967	172 759	185 994	160 779	232 645	245 963	250 080	323 857	380 787	390 090	457 440	468 164	489 186
Debtors	50 740	53 049	46 206	61 610	86 312	51 968	56 223	81 613	66 093	64 604	232 092	223 772	200 840
Net Assets Liabilities						239 386	277 468	324 496	382 566	420 305	460 645	505 843	493 151
Other Debtors											167 310	167 424	167 424
Property Plant Equipment						112 396	118 534	145 341	132 300	122 817	101 131	113 121	81 406
Cash Bank In Hand	90 227	119 710	139 788	99 169	146 333	193 995
Net Assets Liabilities Including Pension Asset Liability	174 372	197 774	212 248	220 209	203 915	239 386
Tangible Fixed Assets	122 634	93 230	99 614	126 944	128 705	112 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174 272	197 674	212 148	220 109	203 815	239 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 800	89 442	75 325	95 556	122 548	144 234	152 250	140 645
Additions Other Than Through Business Combinations Property Plant Equipment							20 780	90 540	26 503	17 509		58 295	499
Amounts Owed By Group Undertakings Participating Interests											167 310
Average Number Employees During Period									4	5	4	5	5
Creditors						118 973	84 161	98 869	109 692	92 602	97 926	75 442	77 441
Finance Lease Liabilities Present Value Total						18 961	6 985	45 833	12 502
Increase From Depreciation Charge For Year Property Plant Equipment							14 642	32 439	29 233	26 992	21 686	25 489	17 766
Net Current Assets Liabilities	51 738	104 544	112 634	93 265	75 210	126 990	165 919	224 988	271 095	297 488	359 514	392 722	411 745
Other Creditors						55 661	49 850	50 966	48 817	47 452	48 111	48 957	49 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 556	9 002			17 473	29 371
Other Disposals Property Plant Equipment								77 850	19 313			38 289	43 819
Property Plant Equipment Gross Cost						187 196	207 976	220 666	227 856	245 365	245 365	265 371	222 051
Taxation Social Security Payable						38 871	22 368	25 943	37 047	28 204	35 070	18 284	18 061
Total Assets Less Current Liabilities							284 453	370 329	403 395	420 305
Trade Creditors Trade Payables						5 480	11 943	21 960	11 326	16 946	14 745	8 201	10 178
Trade Debtors Trade Receivables						51 968	56 223	81 613	66 093	64 604	64 782	56 348	33 416
Capital Employed	174 372	197 774	212 248	220 209	203 915	239 386
Creditors Due Within One Year	89 229	68 215	73 360	67 514	157 435	118 973
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 446	9 564	91 827	21 726	743
Tangible Fixed Assets Cost Or Valuation	145 970	146 821	156 385	164 727	186 453	187 196
Tangible Fixed Assets Depreciation	23 336	53 591	56 771	37 783	57 748	74 800
Tangible Fixed Assets Depreciation Charged In Period		42 081		15 388	19 965	17 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 826		34 376
Tangible Fixed Assets Disposals		21 595		83 485

Company staff

Peter D.

Role: Director

Appointed: 23 July 2003

Latest update: 7 April 2024

Carol D.

Role: Secretary

Appointed: 08 July 2003

Latest update: 7 April 2024

Carol D.

Role: Director

Appointed: 08 July 2003

Latest update: 7 April 2024

Susan D.

Role: Director

Appointed: 08 July 2003

Resigned: 24 July 2003

Latest update: 7 April 2024

Elaine B.

Role: Secretary

Appointed: 08 July 2003

Resigned: 24 July 2003

Latest update: 7 April 2024

Solomon D.

Role: Director

Appointed: 08 July 2003

Resigned: 24 July 2003

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Carol D. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

Carol D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Rochdale Transport Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Carol D.

Carol D.

Susan D.

Elaine B.

Solomon D.

People with significant control

Carol D.

Peter D.

Accounts Documents

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