Founded in 2016, Olde American Trailer Shop, classified under reg no. 09951183 is an active company. Currently registered at 50 Hoyland Road S74 0PB, Barnsley the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Howard B., appointed on 14 January 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Hoyland Road |
| Office Address2 | Hoyland Common |
| Town | Barnsley |
| Post code | S74 0PB |
| Country of origin | United Kingdom |
| Registration Number | 09951183 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 14 January 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Howard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 624 | 8 875 | 3 247 | 326 | 27 064 | 25 190 | 7 270 |
| Current Assets | 8 799 | 8 875 | 4 848 | 2 196 | 30 008 | 26 272 | 9 143 |
| Debtors | 5 175 | 661 | 1 958 | 413 | 1 418 | ||
| Net Assets Liabilities | 5 255 | -2 611 | -10 929 | -19 031 | -5 966 | -8 482 | -15 525 |
| Other Debtors | 230 | 122 | 1 418 | ||||
| Property Plant Equipment | 5 597 | 3 731 | 2 996 | 1 035 | 1 170 | 613 | 7 569 |
| Total Inventories | 1 601 | 1 209 | 986 | 669 | 455 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 866 | 3 732 | 5 975 | 8 311 | 8 983 | 9 694 | 12 459 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 463 | 1 508 | 375 | 807 | 154 | 9 721 | |
| Bank Borrowings | 11 692 | 8 642 | |||||
| Bank Overdrafts | 3 050 | 3 050 | |||||
| Creditors | 9 141 | 15 217 | 18 773 | 22 262 | 37 144 | 23 675 | 23 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 1 866 | 2 243 | 2 336 | 672 | 711 | 2 765 |
| Net Current Assets Liabilities | -342 | -6 342 | -13 925 | -20 066 | -7 136 | 2 597 | -14 452 |
| Other Creditors | 7 473 | 13 502 | 17 481 | 20 850 | 35 992 | 19 964 | 19 855 |
| Other Taxation Social Security Payable | 888 | ||||||
| Property Plant Equipment Gross Cost | 7 463 | 7 463 | 8 971 | 9 346 | 10 153 | 10 307 | 20 028 |
| Taxation Social Security Payable | 888 | 426 | 725 | 400 | |||
| Total Assets Less Current Liabilities | -5 966 | 3 210 | -6 883 | ||||
| Trade Creditors Trade Payables | 780 | 1 289 | 567 | 1 412 | 752 | 661 | 690 |
| Trade Debtors Trade Receivables | 5 175 | 431 | 1 958 | 291 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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