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Crockett Haulage Ltd KIDLINGTON

Crockett Haulage started in year 2011 as Private Limited Company with registration number 07543363. The Crockett Haulage company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Kidlington at 91 Evans Lane. Postal code: OX5 2JA.

The company has 2 directors, namely Debra C., Shaun C.. Of them, Debra C., Shaun C. have been with the company the longest, being appointed on 25 February 2011. As of 28 April 2024, there was 1 ex director - Paul L.. There were no ex secretaries.

This company operates within the OX5 2JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1102967 . It is located at Inkerman Farm, Souldern, Bicester with a total of 23 cars. It has five locations in the UK.

Crockett Haulage Ltd Address / Contact

Office Address 91 Evans Lane
Town Kidlington
Post code OX5 2JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07543363
Date of Incorporation Fri, 25th Feb 2011
Industry Freight transport by road
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Debra C.

Position: Director

Appointed: 25 February 2011

Shaun C.

Position: Director

Appointed: 25 February 2011

Paul L.

Position: Director

Appointed: 09 November 2023

Resigned: 09 November 2023

People with significant control

The register of persons with significant control that own or have control over the company is made up of 5 names. As we discovered, there is Shaun C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Debra C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Debra C., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaun C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Debra C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Debra C.

Notified on 6 April 2016
Ceased on 6 December 2023
Nature of control: 25-50% voting rights
25-50% shares

Paul L.

Notified on 1 December 2023
Ceased on 1 December 2023
Nature of control: 75,01-100% shares

Shaun C.

Notified on 6 April 2016
Ceased on 1 December 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth11 20516 94639 87561 41060 069   
Balance Sheet
Cash Bank In Hand54 65334 07839623 69125 516   
Cash Bank On Hand      84 31744 953
Current Assets132 678128 251187 169244 919320 678388 936438 320525 449
Debtors78 02594 173186 773221 228295 162 354 003480 496
Intangible Fixed Assets16 00012 0008 0004 0002 000   
Net Assets Liabilities    148 29682 2493 9875 020
Net Assets Liabilities Including Pension Asset Liability11 20516 94639 87561 41060 069   
Other Debtors      12 00012 000
Property Plant Equipment      543 613742 738
Tangible Fixed Assets147 372117 785322 379387 760448 738   
Reserves/Capital
Called Up Share Capital22222   
Profit Loss Account Reserve11 20316 94439 87361 40860 067   
Shareholder Funds11 20516 94639 87561 41060 069   
Other
Advances Credits Directors        
Accumulated Amortisation Impairment Intangible Assets      20 000 
Accumulated Depreciation Impairment Property Plant Equipment      520 215732 476
Average Number Employees During Period      3636
Bank Borrowings Overdrafts      283 191258 809
Creditors    304 901373 948349 608489 169
Creditors Due After One Year94 33652 203193 106209 314304 901   
Creditors Due Within One Year171 976171 509235 046292 558318 219   
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 751
Disposals Property Plant Equipment       23 497
Finance Lease Liabilities Present Value Total      349 608489 169
Fixed Assets163 372129 785330 379391 760450 738566 999543 613742 738
Increase From Depreciation Charge For Year Property Plant Equipment       227 012
Intangible Assets Gross Cost      20 000 
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 00016 00018 000   
Intangible Fixed Assets Amortisation Charged In Period4 0004 0004 0004 0002 000   
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 000    
Net Current Assets Liabilities-39 098-43 258-47 877-47 6392 459-110 802-190 018-248 549
Number Shares Allotted22222   
Other Creditors       7 132
Other Taxation Social Security Payable      8 13015 253
Par Value Share11111   
Prepayments      1 03738 733
Property Plant Equipment Gross Cost      1 063 8281 475 214
Provisions For Liabilities Charges18 73317 37849 52173 39788 227   
Share Capital Allotted Called Up Paid22222   
Tangible Fixed Assets Additions171 0321 457247 110146 310229 951   
Tangible Fixed Assets Cost Or Valuation171 032150 764397 874544 184757 824   
Tangible Fixed Assets Depreciation23 66032 97975 495156 424309 086   
Tangible Fixed Assets Depreciation Charged In Period23 66014 75042 51680 929154 361   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 431  1 699   
Tangible Fixed Assets Disposals 21 725  16 311   
Total Additions Including From Business Combinations Property Plant Equipment       434 883
Total Assets Less Current Liabilities124 27486 527282 502344 121453 197456 197353 595494 189
Trade Creditors Trade Payables      61 506113 394
Trade Debtors Trade Receivables      340 966429 763

Transport Operator Data

Inkerman Farm
Address Souldern
City Bicester
Post code OX27 7HS
Vehicles 3
Appleford Tarmac Plant
Address Sutton Courtenay , Abingdon
City Oxon
Post code OX14 4PP
Vehicles 2
R Partridge Ltd
Address Eynsham Road , Cassington , Witney
City Oxon
Post code OX29 4BD
Vehicles 7
Cuckoo Wood Farm
Address Eynsham Road , Freeland
City Witney
Post code OX29 8AD
Vehicles 7
Kardos Car & Commercial Services
Address The Main Building , Freeland Road , Eynsham
City Witney
Post code OX29 4EE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Notification of a person with significant control April 6, 2016
filed on: 19th, January 2024 		Free Download (2 pages)

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