Ar Tucker started in year 2003 as Private Limited Company with registration number 04634225. The Ar Tucker company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Devon at Fairview Farm, Luppitt. Postal code: EX14 4RY.
There is a single director in the firm at the moment - Andrew T., appointed on 13 January 2003. In addition, a secretary was appointed - Irene T., appointed on 13 January 2003. As of 5 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX14 4RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1024704 . It is located at Fairview Farm, Luppitt, Honiton with a total of 5 carsand 5 trailers. It has two locations in the UK.
Office Address | Fairview Farm, Luppitt |
Office Address2 | Honiton |
Town | Devon |
Post code | EX14 4RY |
Country of origin | United Kingdom |
Registration Number | 04634225 |
Date of Incorporation | Mon, 13th Jan 2003 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (148 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Andrew T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Irene T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Irene T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 465 121 | 544 425 | 569 205 | 645 024 | 785 214 | 843 022 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 201 610 | 262 055 | 189 082 | 181 259 | 379 130 | 437 758 | 321 247 | ||||||
Current Assets | 420 948 | 457 960 | 550 027 | 511 551 | 530 023 | 567 876 | 494 557 | 537 697 | 613 217 | 677 728 | 861 163 | 1 009 130 | 818 107 |
Debtors | 265 274 | 280 067 | 417 360 | 296 143 | 190 395 | 344 713 | 249 353 | 234 583 | 326 752 | 430 005 | 424 926 | 503 341 | 423 087 |
Net Assets Liabilities | 795 659 | 865 706 | 925 998 | 1 031 545 | 1 191 634 | 1 384 516 | 1 426 366 | ||||||
Other Debtors | 3 933 | 12 112 | 1 653 | 1 653 | 2 413 | 2 276 | 18 276 | ||||||
Property Plant Equipment | 966 883 | 1 092 425 | 969 362 | 1 069 866 | 1 247 122 | 1 254 831 | 1 298 336 | ||||||
Total Inventories | 43 594 | 41 059 | 97 383 | 66 464 | 57 107 | 68 031 | 73 773 | ||||||
Cash Bank In Hand | 106 406 | 116 462 | 85 487 | 169 066 | 269 677 | 172 966 | |||||||
Intangible Fixed Assets | 6 000 | 3 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 465 121 | 544 425 | 569 205 | 645 024 | 785 214 | 843 022 | |||||||
Stocks Inventory | 49 268 | 61 431 | 47 180 | 46 342 | 69 951 | 50 197 | |||||||
Tangible Fixed Assets | 708 067 | 746 423 | 852 435 | 822 354 | 947 650 | 1 050 177 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 465 021 | 544 325 | 569 105 | 644 924 | 785 114 | 842 922 | |||||||
Shareholder Funds | 465 121 | 544 425 | 569 205 | 645 024 | 785 214 | 843 022 | |||||||
Other | |||||||||||||
Secured Debts | 75 111 | 119 464 | 232 703 | 127 345 | 172 150 | 176 134 | |||||||
Accrued Liabilities Deferred Income | 3 925 | 8 270 | 8 482 | 4 400 | 4 530 | 4 680 | 4 830 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 071 666 | 1 158 611 | 1 327 371 | 1 360 712 | 1 462 757 | 1 562 840 | 1 653 630 | ||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 7 | 7 | ||||||
Creditors | 453 921 | 551 514 | 493 457 | 455 037 | 492 461 | 560 118 | 327 160 | ||||||
Deferred Tax Liabilities | 151 710 | 168 603 | 156 874 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 704 | 37 891 | 205 623 | 207 424 | 193 398 | 212 382 | |||||||
Disposals Property Plant Equipment | 356 300 | 75 800 | 384 020 | 384 941 | 244 300 | 291 800 | |||||||
Finance Lease Liabilities Present Value Total | 163 568 | 315 910 | 172 715 | 56 593 | |||||||||
Finance Lease Payments Owing Minimum Gross | 163 568 | 315 910 | 172 715 | 56 593 | |||||||||
Fixed Assets | 714 067 | 749 423 | 852 435 | 822 354 | 947 650 | 1 050 177 | 966 883 | 1 092 425 | 969 362 | 1 069 866 | 1 247 122 | 1 254 831 | 1 298 336 |
Increase From Depreciation Charge For Year Property Plant Equipment | 240 649 | 206 651 | 238 964 | 309 469 | 293 481 | 303 172 | |||||||
Net Current Assets Liabilities | -89 204 | -75 473 | -81 369 | -22 421 | 30 303 | 1 023 | 40 636 | -13 817 | 119 760 | 222 691 | 368 702 | 449 012 | 490 947 |
Net Deferred Tax Liability Asset | -12 660 | 168 603 | 156 874 | ||||||||||
Other Creditors | 60 150 | 44 299 | 6 250 | 59 686 | 187 237 | 80 909 | 38 333 | ||||||
Property Plant Equipment Gross Cost | 2 038 549 | 2 251 036 | 2 296 733 | 2 430 578 | 2 709 879 | 2 817 671 | 2 951 966 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 151 710 | 168 603 | 156 874 | 201 326 | 236 953 | 238 418 | 324 584 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 352 092 | 426 095 | |||||||||||
Total Assets Less Current Liabilities | 624 863 | 673 950 | 771 066 | 799 933 | 977 953 | 1 051 200 | 1 007 519 | 1 078 608 | 1 089 122 | 1 292 557 | 1 615 824 | 1 703 843 | 1 789 283 |
Trade Creditors Trade Payables | 33 324 | 74 125 | 37 239 | 66 965 | 47 619 | 134 117 | 17 039 | ||||||
Trade Debtors Trade Receivables | 245 420 | 222 471 | 325 099 | 428 352 | 422 513 | 501 065 | 404 811 | ||||||
Advances Credits Directors | 158 020 | 168 404 | 166 110 | 153 639 | 120 986 | 104 390 | 102 212 | 84 552 | |||||
Advances Credits Made In Period Directors | 10 384 | 2 294 | 12 471 | 32 653 | 16 596 | 2 178 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 75 111 | 37 626 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 510 152 | 533 433 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | 30 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||||
Other Creditors After One Year | 75 111 | 37 626 | |||||||||||
Other Creditors Due Within One Year | 510 152 | 533 433 | |||||||||||
Provisions For Liabilities Charges | 84 631 | 91 899 | 83 899 | 101 856 | 136 855 | 149 720 | |||||||
Tangible Fixed Assets Additions | 247 849 | 506 117 | 194 667 | 481 061 | 538 324 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 243 140 | 1 354 689 | 1 482 729 | 1 604 246 | 1 821 587 | 1 979 611 | |||||||
Tangible Fixed Assets Depreciation | 535 073 | 608 266 | 630 294 | 781 892 | 873 937 | 929 434 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | -90 928 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | 164 121 | ||||||||||||
Tangible Fixed Assets Disposals | -136 300 | 378 077 | 73 150 | 263 720 | 380 300 | ||||||||
Creditors Due After One Year | 37 626 | 117 962 | 53 053 | 55 884 | 58 458 | ||||||||
Creditors Due Within One Year | 533 433 | 631 396 | 533 972 | 499 720 | 566 853 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 191 625 | 185 038 | 216 473 | 237 373 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 169 597 | 33 440 | 124 428 | 181 876 |
Fairview Farm | |
---|---|
Address | Luppitt |
City | Honiton |
Post code | EX14 4RY |
Vehicles | 4 |
Trailers | 4 |
Lowmans Farm | |
Address | Beacon , Luppitt |
City | Honiton |
Post code | EX14 4TX |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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