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Roadway Uk (tm) Ltd SELBY

Roadway Uk (tm) started in year 2014 as Private Limited Company with registration number 09294199. The Roadway Uk (tm) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Selby at A19 Business Park. Postal code: YO19 6QR.

The firm has 4 directors, namely Lee S., Mark B. and Claire B. and others. Of them, Claire B., Craig B. have been with the company the longest, being appointed on 4 November 2014 and Lee S. has been with the company for the least time - from 26 October 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Roadway Uk (tm) Ltd Address / Contact

Office Address A19 Business Park
Town Selby
Post code YO19 6QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09294199
Date of Incorporation Tue, 4th Nov 2014
Industry Public order and safety activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Lee S.

Position: Director

Appointed: 26 October 2022

Mark B.

Position: Director

Appointed: 01 January 2018

Claire B.

Position: Director

Appointed: 04 November 2014

Craig B.

Position: Director

Appointed: 04 November 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As we found, there is Claire B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights.

Claire B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Craig B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth101 636114 104      
Balance Sheet
Cash Bank In Hand76 46766 106      
Cash Bank On Hand 66 10615 12841 76917 848185 53677 67790 030
Current Assets183 414184 044484 5321 515 5501 977 2261 973 5572 371 0732 705 608
Debtors106 947117 938459 6461 405 3501 823 0451 638 0212 170 2622 433 560
Net Assets Liabilities 114 104331 846674 8841 025 5851 187 1551 060 455771 810
Net Assets Liabilities Including Pension Asset Liability101 636114 104      
Other Debtors 15 98336 267309 452461 656774 700705 666579 469
Property Plant Equipment 228 900339 344509 559662 666526 986602 112734 072
Tangible Fixed Assets219 524228 900      
Total Inventories  9 75868 431136 333150 000123 134182 018
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve101 634114 102      
Shareholder Funds101 636114 104      
Other
Accumulated Depreciation Impairment Property Plant Equipment 113 747194 957330 899501 892578 350812 025971 133
Average Number Employees During Period  42440425976
Creditors 83 333160 031294 031323 12558 89986 997302 443
Creditors Due After One Year123 33383 333      
Creditors Due Within One Year177 969193 808      
Dividends Paid  40 00030 000104 000187 000283 000380 000
Finance Lease Liabilities Present Value Total 83 333160 031294 031323 125273 87479 445128 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases  18 46718 46720 744 100 000100 000
Increase Decrease In Property Plant Equipment  206 394274 216247 91429 990177 675231 046
Increase From Depreciation Charge For Year Property Plant Equipment  106 691110 461144 404172 344119 686159 107
Net Current Assets Liabilities5 445-9 764195 265525 970767 901798 929652 609474 313
Number Shares Allotted22      
Number Shares Issued Fully Paid  222222
Other Creditors 106 909116 66581 938399 25942 827482 133717 934
Other Taxation Social Security Payable 45 43053 363529 434302 819481 630576 554557 123
Par Value Share11111111
Profit Loss  257 742373 038454 701348 570156 30091 355
Property Plant Equipment Gross Cost 261 881468 275742 4911 164 5581 201 2221 414 138545 215
Provisions For Liabilities Balance Sheet Subtotal 21 69942 73266 61481 85779 861107 269134 132
Provisions For Liabilities Charges 21 699      
Secured Debts163 333123 333      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions262 64780 000      
Tangible Fixed Assets Cost Or Valuation262 647342 647      
Tangible Fixed Assets Depreciation43 123113 747      
Tangible Fixed Assets Depreciation Charged In Period43 12370 624      
Total Additions Including From Business Combinations Property Plant Equipment  217 135280 676324 10036 664272 898291 067
Total Assets Less Current Liabilities224 969219 136534 6091 035 5291 430 5671 325 9151 254 7211 208 385
Trade Creditors Trade Payables 1 46935 903232 276272 849376 297580 332827 716
Trade Debtors Trade Receivables 101 955423 3791 095 8981 361 389863 3211 464 5961 854 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 210 
Disposals Property Plant Equipment      59 983 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Thu, 28th Sep 2023
filed on: 29th, September 2023 		Free Download (4 pages)

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