A. Tucker & Son started in year 2005 as Private Limited Company with registration number 05623951. The A. Tucker & Son company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Barnsley at 194 Pontefract Road. Postal code: S72 8AF.
There is a single director in the company at the moment - Richard T., appointed on 22 November 2005. In addition, a secretary was appointed - Sally T., appointed on 22 November 2005. As of 10 May 2024, there were 2 ex directors - Albert T., Ellen T. and others listed below. There were no ex secretaries.
This company operates within the S72 8NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1069423 . It is located at D & D Trucks, Unit 7, Barnsley with a total of 10 carsand 20 trailers. It has three locations in the UK.
Office Address | 194 Pontefract Road |
Office Address2 | Cudworth |
Town | Barnsley |
Post code | S72 8AF |
Country of origin | United Kingdom |
Registration Number | 05623951 |
Date of Incorporation | Tue, 15th Nov 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Richard T. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is A Tucker & Son Haulage Limited that entered Barnsley, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Richard T.
Notified on | 11 September 2021 |
Nature of control: |
significiant influence or control |
A Tucker & Son Haulage Limited
194 Pontefract Road, Cudworth, Barnsley, S72 8AF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales Companies Register |
Registration number | 08398102 |
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 518 403 | 3 765 650 | 4 473 815 | 5 458 674 | 5 863 297 | 6 173 095 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 954 303 | 3 332 282 | 3 493 265 | 507 652 | 365 593 | 286 519 | |||||||
Cash Bank On Hand | 286 519 | 445 124 | 714 914 | 448 324 | 200 208 | 566 924 | 439 516 | 465 739 | |||||
Current Assets | 2 050 029 | 3 534 108 | 3 699 743 | 6 294 666 | 6 137 952 | 6 439 599 | 6 841 450 | 7 833 690 | 8 754 245 | 9 340 192 | 10 460 332 | 12 386 760 | 14 229 039 |
Debtors | 70 726 | 176 826 | 177 978 | 5 784 514 | 5 769 859 | 6 150 580 | 6 393 826 | 7 116 276 | 8 303 421 | 9 137 484 | 9 890 908 | 11 944 744 | 13 760 800 |
Net Assets Liabilities | 6 173 095 | 6 385 433 | 7 108 696 | 8 045 187 | 8 479 544 | 9 473 585 | 11 158 533 | 13 112 990 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 518 403 | 3 765 650 | 4 473 815 | 5 458 674 | 5 863 297 | 6 173 095 | |||||||
Other Debtors | 5 762 785 | 5 992 201 | 6 684 176 | 7 893 340 | 8 677 884 | 9 497 332 | 11 220 481 | 12 813 398 | |||||
Property Plant Equipment | 484 403 | 604 853 | 603 636 | 642 434 | 717 078 | 667 976 | 650 192 | ||||||
Stocks Inventory | 25 000 | 25 000 | 28 500 | 2 500 | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 1 098 459 | 1 400 737 | 1 853 683 | 453 833 | 415 869 | 484 403 | |||||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 30 | 30 | 30 | 30 | 30 | 30 | |||||||
Profit Loss Account Reserve | 2 518 373 | 3 765 620 | 4 473 785 | 5 458 644 | 5 863 267 | 6 173 065 | |||||||
Shareholder Funds | 2 518 403 | 3 765 650 | 4 473 815 | 5 458 674 | 5 863 297 | 6 173 095 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 138 189 | 192 384 | 217 153 | 231 449 | 241 714 | 329 984 | 366 232 | 455 749 | 464 948 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 54 718 | 4 787 | 1 704 | 2 664 | 371 | 4 052 | 7 377 | 5 801 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 108 913 | 29 556 | 16 000 | 12 929 | 88 641 | 40 300 | 96 894 | 15 000 | |||||
Accrued Liabilities | 8 000 | 9 000 | 9 000 | 10 000 | 10 000 | 24 000 | 25 200 | 14 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 689 225 | 779 561 | 823 888 | 936 784 | 1 164 923 | 1 365 525 | 1 367 359 | 1 727 161 | |||||
Average Number Employees During Period | 15 | 16 | 14 | 14 | 14 | 14 | 15 | ||||||
Corporation Tax Payable | 48 135 | 33 093 | 123 375 | 170 691 | 50 996 | 138 562 | 258 522 | 242 050 | |||||
Creditors | 687 365 | 977 337 | 1 240 012 | 1 245 153 | 1 443 780 | 1 527 808 | 1 754 883 | 2 083 749 | |||||
Creditors Due After One Year | 65 247 | 49 973 | 73 356 | 138 189 | 192 384 | ||||||||
Creditors Due Within One Year | 1 034 563 | 974 452 | 1 183 257 | 515 941 | 494 981 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 370 | 127 957 | 76 679 | 8 400 | 185 830 | ||||||||
Disposals Property Plant Equipment | 137 250 | 211 590 | 213 096 | 68 000 | 111 500 | 208 250 | 117 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 706 | 172 284 | 189 575 | 228 139 | 209 002 | 187 664 | 359 802 | ||||||
Net Current Assets Liabilities | 1 486 005 | 2 499 545 | 2 725 291 | 5 111 409 | 5 622 011 | 5 944 618 | 5 864 113 | 6 593 678 | 7 509 092 | 7 896 412 | 8 932 524 | 10 631 877 | 12 145 290 |
Number Shares Allotted | 30 | 30 | 30 | 30 | |||||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 | ||||||
Other Taxation Social Security Payable | 5 770 | 8 755 | 10 541 | 11 879 | 9 577 | 9 065 | 12 878 | 16 944 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 212 338 | 723 263 | 936 491 | 434 357 | 994 041 | 1 684 948 | 1 954 457 | ||||||
Property Plant Equipment Gross Cost | 1 173 628 | 1 384 414 | 1 427 524 | 1 579 218 | 1 882 001 | 2 033 501 | 2 017 551 | 3 006 250 | |||||
Provisions | 63 542 | 83 533 | 88 618 | 106 339 | 133 946 | 126 915 | 123 536 | 311 389 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 63 542 | 83 533 | 88 618 | 106 339 | 133 946 | 126 915 | 123 536 | 311 389 | |||||
Provisions For Liabilities Charges | 65 883 | 69 385 | 55 186 | 33 212 | 36 394 | 63 542 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | 30 | ||||||||
Tangible Fixed Assets Additions | 455 411 | 713 318 | 122 871 | 103 901 | 229 440 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 521 172 | 1 904 616 | 2 477 434 | 931 787 | 994 688 | 1 173 628 | |||||||
Tangible Fixed Assets Depreciation | 422 713 | 503 879 | 623 751 | 477 954 | 578 819 | 689 225 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 190 312 | 133 429 | 115 625 | 126 698 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 440 | 279 226 | 14 760 | 16 292 | |||||||||
Tangible Fixed Assets Disposals | -71 967 | 140 500 | 1 668 518 | 41 000 | 50 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 348 036 | 254 700 | 364 790 | 370 783 | 263 000 | 192 300 | 1 105 699 | ||||||
Total Assets Less Current Liabilities | 2 584 464 | 3 900 282 | 4 578 974 | 5 565 242 | 6 037 880 | 6 236 637 | 6 468 966 | 7 197 314 | 8 151 526 | 8 613 490 | 9 600 500 | 11 282 069 | 13 424 379 |
Trade Creditors Trade Payables | 427 723 | 708 202 | 859 744 | 806 852 | 1 042 280 | 981 369 | 996 646 | 1 343 405 | |||||
Trade Debtors Trade Receivables | 387 795 | 401 625 | 432 100 | 410 081 | 459 600 | 393 576 | 724 263 | 947 402 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 178 | 65 247 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 564 024 | 1 034 563 | |||||||||||
Fixed Assets | 1 098 459 | 1 400 737 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 123 686 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -42 520 |
D & D Trucks | |
---|---|
Address | Unit 7 , Barkston Road , Carlton Industrial Estate |
City | Barnsley |
Post code | S71 3HU |
Vehicles | 5 |
Trailers | 20 |
Greenside Farm | |
Address | Hawthorne Street , Shafton |
City | Barnsley |
Post code | S72 8NT |
Vehicles | 4 |
Hopton Farm | |
Address | Chapel Street , Shafton |
City | Barnsley |
Post code | S72 8NS |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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