Oam Logistics Ltd is a private limited company that can be found at 26 Ashford Road, Stockport SK4 5JX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 1 director.
Director Daniel M., appointed on 15 October 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410), "unlicensed carrier" (Standard Industrial Classification code: 53202).
The last confirmation statement was filed on 2023-07-22 and the due date for the following filing is 2024-08-05. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 26 Ashford Road |
Town | Stockport |
Post code | SK4 5JX |
Country of origin | United Kingdom |
Registration Number | 12263607 |
Date of Incorporation | Tue, 15th Oct 2019 |
Industry | Freight transport by road |
Industry | Unlicensed carrier |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
Notified on | 15 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 627 | 16 493 | 3 662 | 3 129 |
Current Assets | 11 637 | 20 595 | 19 755 | 18 401 |
Debtors | 4 010 | 4 102 | 16 093 | 15 272 |
Net Assets Liabilities | 2 556 | 2 243 | 2 895 | 503 |
Other Debtors | 10 873 | 7 641 | ||
Property Plant Equipment | 18 284 | 15 822 | 11 970 | 7 472 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 2 040 | 564 | 1 397 | 1 671 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 5 429 | 9 839 | 14 337 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 590 | 1 661 | 673 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 17 813 | 14 280 | 10 603 | 10 579 |
Bank Borrowings Overdrafts | 937 | 3 587 | 3 678 | 2 092 |
Creditors | 6 078 | 16 888 | 15 953 | 13 371 |
Finance Lease Liabilities Present Value Total | 53 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 4 123 | 4 423 | 4 498 |
Net Current Assets Liabilities | 5 559 | 3 707 | 3 802 | 5 030 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 | |||
Other Disposals Property Plant Equipment | 115 | |||
Prepayments Accrued Income | 3 804 | 4 102 | 5 220 | 3 064 |
Property Plant Equipment Gross Cost | 19 590 | 21 251 | 21 809 | 21 809 |
Recoverable Value-added Tax | 206 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 474 | 3 006 | 2 274 | 1 420 |
Taxation Social Security Payable | 3 048 | 6 518 | 7 946 | 6 764 |
Total Assets Less Current Liabilities | 23 843 | 19 529 | 15 772 | 12 502 |
Trade Debtors Trade Receivables | 5 220 | 4 567 | ||
Value-added Tax Payable | 6 219 | 2 932 | 2 844 | |
Advances Credits Directors | 8 206 | 4 974 | ||
Advances Credits Made In Period Directors | 9 385 | 1 387 | ||
Advances Credits Repaid In Period Directors | 1 179 | 4 619 | ||
Amount Specific Advance Or Credit Directors | 8 206 | 4 974 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 385 | 1 387 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 179 | 4 619 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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