Founded in 2016, Roadway Holdings, classified under reg no. 10180121 is an active company. Currently registered at A19 Business Park YO19 6QR, Selby the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Craig B., appointed on 13 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | A19 Business Park |
Town | Selby |
Post code | YO19 6QR |
Country of origin | United Kingdom |
Registration Number | 10180121 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Craig B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Craig B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Craig B.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Craig B.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 69 857 | 6 462 | 80 500 | 5 776 | 26 044 | 44 114 | 47 546 |
Current Assets | 103 330 | 12 918 | 102 711 | 5 776 | 441 869 | 237 595 | 408 619 |
Debtors | 33 473 | 6 456 | 22 211 | 78 322 | 20 286 | 170 289 | |
Other Debtors | 33 473 | 6 456 | 22 211 | 78 322 | 20 286 | 170 289 | |
Net Assets Liabilities | 225 573 | 272 056 | 388 135 | 422 145 | |||
Total Inventories | 337 503 | 173 195 | 190 784 | ||||
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 114 866 | 26 676 | 101 688 | 112 226 | |||
Creditors | 104 742 | 154 323 | 59 723 | 23 433 | 143 507 | 134 655 | 342 299 |
Dividends Paid | 64 000 | 7 000 | 23 000 | 63 500 | 19 000 | ||
Fixed Assets | 50 | 114 916 | 141 542 | 243 230 | 400 050 | 420 100 | 420 100 |
Investment Property | 114 866 | 141 542 | 243 230 | 400 000 | 420 000 | 420 000 | |
Investment Property Fair Value Model | 114 866 | 141 542 | 243 230 | 400 000 | 420 000 | ||
Investments Fixed Assets | 50 | 50 | 50 | 100 | 100 | ||
Investments In Group Undertakings | 50 | 50 | -50 | 50 | 100 | 100 | |
Net Current Assets Liabilities | -1 412 | -93 106 | 42 988 | -17 657 | 23 976 | 114 953 | 356 607 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 104 742 | 154 042 | 58 041 | 21 884 | 394 671 | 80 617 | 36 074 |
Other Taxation Social Security Payable | 281 | 1 682 | 1 549 | 2 440 | 32 374 | 6 082 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 87 172 | 169 720 | 64 043 | 46 483 | 179 579 | 53 010 | |
Total Assets Less Current Liabilities | -1 362 | 21 810 | 184 530 | 225 573 | 424 026 | 535 053 | 776 707 |
Bank Borrowings | 147 500 | 144 306 | 352 155 | ||||
Bank Borrowings Overdrafts | 143 507 | 134 655 | 342 299 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 463 | 12 263 | 12 263 | ||||
Trade Creditors Trade Payables | 16 789 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control Friday 13th May 2016 filed on: 12th, March 2024 |
persons with significant control | Free Download (1 page) |
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