Uhu Tours Limited in Bolton, BL3 2HE

Description

Data updated on: 01-11-2023

Uhu Tours has been on the market for at least eleven years. Established under 08780953, the firm operates as a Private Limited Company. You may find the main office of the firm during office hours at the following address: 45 Bradford Road, BL3 2HE Bolton. This firm's principal business activity number is 49410 - Freight transport by road. 2022-11-30 is the last time company accounts were filed.

Uhu Tours Limited is a small-sized transport company with the licence number OB1142584. The firm has one transport operating centre in the country. In their subsidiary in Bradford on Lessarna Court, 2 machines and 2 trailers are available.

At present, this limited company is led by one director: Ahmed I., who was designated to this position in 2014. That limited company had been governed by Ussman A. until ten years ago.

Ahmed I. is the individual who has control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-486	1 538	605

Balance Sheet
Cash Bank On Hand				8 133	5 321	7 243	40 407	53 641	49 173
Current Assets	2 430	12 614	11 583	10 333	5 325	9 443	40 407	71 141	52 422
Debtors	1 022		5 088	2 200	2 200	2 200		17 500	3 249
Net Assets Liabilities			1	1	-5 185	-4 937	-3 776	18 502	325
Other Debtors								17 500
Property Plant Equipment				11 129	8 930	7 166	34 441	28 538	23 908
Cash Bank In Hand	1 408	12 614	6 495
Net Assets Liabilities Including Pension Asset Liability	-485	1 538	605
Tangible Fixed Assets		2 401	13 873

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-586	1 438	505
Shareholder Funds	-486	1 538	605

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities							1 300	1 300	960
Accumulated Depreciation Impairment Property Plant Equipment				2 744	5 488	6 707	8 682	15 735	21 560
Additions Other Than Through Business Combinations Property Plant Equipment							29 250	1 150	1 195
Average Number Employees During Period						1	1	1	2
Bank Borrowings							50 000	50 000	50 000
Creditors				9 570	21 636	21 546	28 624	31 177	26 005
Increase From Depreciation Charge For Year Property Plant Equipment					2 744	1 764	1 975	7 053	5 825
Loans From Directors					10 707	4 599	5 826	8 596	7 094
Net Current Assets Liabilities	-486	-863	-13 268	763	-15 263	-12 103	11 783	39 964	26 417
Other Creditors				8 981	10 929	16 903	15 000
Prepayments Accrued Income									3 249
Property Plant Equipment Gross Cost				13 873	13 873	13 873	43 123	44 273	45 468
Taxation Social Security Payable				589		44	2 052	1 785
Total Assets Less Current Liabilities	-486	1	605	1	-6 878	-4 937	46 224	68 502	50 325
Trade Debtors Trade Receivables				2 200	1 985	2 200
Value-added Tax Payable							4 446	19 496	17 951
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Creditors Due Within One Year	2 916	13 477	24 851
Fixed Assets		2 401	13 873
Non-instalment Debts Due After5 Years	550	13 477	24 851
Number Shares Allotted		100	1
Other Debtors Due After One Year	1 022		5 088
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions		3 090	13 873
Tangible Fixed Assets Cost Or Valuation		3 090	13 873
Tangible Fixed Assets Depreciation		689
Tangible Fixed Assets Depreciation Charged In Period		689

Company staff

Ahmed I.

Role: Director

Appointed: 30 August 2014

Latest update: 29 December 2023

People with significant control

Ahmed I.

Notified on 17 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-11-19
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Uhu Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed I.

Ussman A.

People with significant control

Ahmed I.

Accounts Documents

Company Vehicle Operator Data

Land At Front Of Unit 6

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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