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Derbyoakes (west London) Limited BROMLEY

Derbyoakes (west London) started in year 2008 as Private Limited Company with registration number 06486310. The Derbyoakes (west London) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bromley at Northside House. Postal code: BR1 3WA.

The company has one director. David P., appointed on 28 January 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Pamela P. who worked with the the company until 21 June 2017.

This company operates within the TW8 9JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1143307 . It is located at Frogs Ditch Farm, Shepiston Lane, Hayes with a total of 6 cars.

Derbyoakes (west London) Limited Address / Contact

Office Address Northside House
Office Address2 69 Tweedy Road
Town Bromley
Post code BR1 3WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06486310
Date of Incorporation Mon, 28th Jan 2008
Industry Freight transport by road
End of financial Year 31st January
Company age 16 years old
Account next due date Tue, 31st Oct 2023 (326 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

David P.

Position: Director

Appointed: 28 January 2008

Pamela P.

Position: Director

Appointed: 04 August 2011

Resigned: 05 November 2014

Jamie M.

Position: Director

Appointed: 28 January 2008

Resigned: 04 August 2011

Pamela P.

Position: Secretary

Appointed: 28 January 2008

Resigned: 21 June 2017

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1001001001003 381        
Balance Sheet
Cash Bank In Hand100100100100110        
Cash Bank On Hand     1101105772 48146336 08539045 367
Current Assets   10057 650296 002271 731134 392127 205186 943290 750336 133446 427
Debtors    57 540295 892271 621133 815124 724186 480254 665335 743401 060
Net Assets Liabilities     13 53155 22493 21373 73683 03195 264100 355114 929
Net Assets Liabilities Including Pension Asset Liability100100 1003 381        
Other Debtors     10478 79484 12177 21795 472192 596241 426172 245
Property Plant Equipment     115 95882 95861 958139 969153 726272 520229 150 
Tangible Fixed Assets    148 958        
Reserves/Capital
Called Up Share Capital 100100100100        
Profit Loss Account Reserve    3 281        
Shareholder Funds1001001001003 381        
Other
Accumulated Depreciation Impairment Property Plant Equipment     49 04282 042103 042135 031181 27497 980170 340160 537
Average Number Employees During Period      1111111
Bank Borrowings Overdrafts     23 84836 373   43 33333 33323 333
Creditors     34 437283 70391 36565 44277 961209 766143 998200 506
Creditors Due After One Year    86 185        
Creditors Due Within One Year    108 639        
Deferred Tax Liabilities       11 77225 00729 20833 52943 53954 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment          134 505 70 555
Disposals Property Plant Equipment          165 000 110 000
Finance Lease Liabilities Present Value Total     34 43734 437 65 44277 961166 433110 66576 093
Increase Decrease In Property Plant Equipment        110 00060 000200 50028 990159 900
Increase From Depreciation Charge For Year Property Plant Equipment      33 00021 00031 98946 24351 21172 36060 752
Net Current Assets Liabilities   100-50 989-45 958-11 97243 02724 21636 47466 03958 74281 464
Number Shares Allotted  100100100        
Number Shares Issued Fully Paid        100100100100100
Other Creditors     21 62912 8066 7507 3488 0983 2983 2983 298
Other Taxation Social Security Payable     45 76567 05155 34359 13585 15899 926168 86494 939
Par Value Share  111   11111
Property Plant Equipment Gross Cost     165 000165 000165 000275 000335 000370 500399 490449 390
Provisions       11 77225 00729 20833 52943 53954 882
Provisions For Liabilities Balance Sheet Subtotal     22 03215 76211 77225 00729 20833 52943 53954 882
Provisions For Liabilities Charges    8 403        
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions    165 000        
Tangible Fixed Assets Cost Or Valuation    165 000        
Tangible Fixed Assets Depreciation    16 042        
Tangible Fixed Assets Depreciation Charged In Period    16 042        
Total Additions Including From Business Combinations Property Plant Equipment        110 00060 000200 50028 990159 900
Total Assets Less Current Liabilities 10010010097 96970 00070 986104 985164 185190 200338 559287 892370 317
Trade Creditors Trade Payables     198 970133 03629 27219 02624 52329 74216 567180 633
Trade Debtors Trade Receivables     295 788192 82749 69447 50791 00862 06994 317228 815

Transport Operator Data

Frogs Ditch Farm
Address Shepiston Lane
City Hayes
Post code UB3 1LL
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2024-06-20
filed on: 12th, August 2024 		Free Download (4 pages)

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