Founded in 1974, Luker Bros. (removals & Storage), classified under reg no. 01171255 is an active company. Currently registered at 17a Shelley Close OX3 8HB, Oxford the company has been in the business for 50 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 3 directors in the the company, namely Marian E., Matthew E. and Raymond E.. In addition one secretary - Marian E. - is with the firm. As of 14 May 2024, there was 1 ex director - Ivor H.. There were no ex secretaries.
This company operates within the OX3 8HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0206514 . It is located at Shelley Close, Headington, Oxford with a total of 30 carsand 8 trailers.
Office Address | 17a Shelley Close |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 8HB |
Country of origin | United Kingdom |
Registration Number | 01171255 |
Date of Incorporation | Wed, 22nd May 1974 |
Industry | Removal services |
End of financial Year | 31st July |
Company age | 50 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Matthew E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Raymond E. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew E.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Raymond E.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 1 396 167 | 1 441 915 | 1 473 616 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 711 924 | 822 818 | 781 024 | 944 804 | 771 090 | 1 077 299 | 1 359 874 | ||
Current Assets | 668 470 | 774 972 | 811 654 | 932 693 | 904 418 | 1 056 604 | 864 124 | 1 145 645 | 1 509 170 |
Debtors | 141 521 | 133 196 | 87 314 | 97 881 | 111 227 | 99 136 | 80 382 | 58 369 | 136 476 |
Net Assets Liabilities | 1 473 616 | 1 480 149 | 1 451 125 | 1 368 851 | 1 380 362 | 1 478 382 | 1 597 331 | ||
Property Plant Equipment | 1 170 912 | 1 053 373 | 1 034 006 | 926 188 | 791 984 | 713 181 | 628 489 | ||
Total Inventories | 12 416 | 11 994 | 12 167 | 12 664 | 12 652 | 9 977 | 12 820 | ||
Cash Bank In Hand | 515 067 | 626 576 | 711 924 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 396 167 | 1 441 915 | 1 473 616 | ||||||
Stocks Inventory | 11 882 | 15 200 | 12 416 | ||||||
Tangible Fixed Assets | 1 302 393 | 1 210 167 | 1 170 912 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 445 | 8 446 | 8 446 | ||||||
Profit Loss Account Reserve | 1 387 722 | 1 433 469 | 1 465 170 | ||||||
Shareholder Funds | 1 396 167 | 1 441 915 | 1 473 616 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 467 718 | 1 500 695 | 1 531 982 | 1 646 740 | 1 453 629 | 1 565 212 | 1 645 249 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 619 | 112 394 | 32 934 | 14 948 | 32 780 | 3 049 | |||
Average Number Employees During Period | 24 | 21 | 19 | 18 | 15 | 14 | 13 | ||
Creditors | 388 766 | 402 089 | 385 194 | 527 505 | 207 186 | 312 310 | 482 829 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 143 042 | 130 081 | 138 150 | 124 256 | 111 583 | 87 741 | |||
Net Current Assets Liabilities | 217 546 | 351 979 | 422 888 | 530 604 | 519 224 | 529 099 | 656 938 | 833 335 | 1 026 341 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 065 | 98 794 | 23 392 | 317 367 | 7 704 | ||||
Other Disposals Property Plant Equipment | 112 177 | 100 474 | 25 994 | 342 263 | 7 704 | ||||
Property Plant Equipment Gross Cost | 2 638 626 | 2 554 068 | 2 565 988 | 2 572 928 | 2 245 613 | 2 278 393 | 2 273 738 | ||
Provisions For Liabilities Balance Sheet Subtotal | 116 029 | 99 673 | 97 950 | 82 281 | 64 405 | 63 979 | 53 344 | ||
Total Assets Less Current Liabilities | 1 519 939 | 1 562 146 | 1 593 800 | 1 583 977 | 1 553 230 | 1 455 287 | 1 448 922 | 1 546 516 | 1 654 830 |
Creditors Due After One Year | 4 155 | 4 155 | 4 155 | ||||||
Creditors Due Within One Year | 450 924 | 422 993 | 388 766 | ||||||
Fixed Assets | 1 302 393 | 1 210 167 | 1 170 912 | ||||||
Number Shares Allotted | 8 445 | 8 446 | 8 446 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 119 617 | 116 076 | 116 029 | ||||||
Share Capital Allotted Called Up Paid | 8 445 | 8 446 | 8 446 | ||||||
Tangible Fixed Assets Additions | 53 279 | 91 814 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 669 403 | 2 552 456 | 2 638 626 | ||||||
Tangible Fixed Assets Depreciation | 1 367 010 | 1 342 289 | 1 467 714 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 141 321 | 131 069 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 166 042 | 5 644 | |||||||
Tangible Fixed Assets Disposals | 170 226 | 5 644 |
Shelley Close | |
---|---|
Address | Headington |
City | Oxford |
Post code | OX3 8HB |
Vehicles | 30 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 2016-07-31 filed on: 27th, October 2016 |
accounts | Free Download (4 pages) |
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