Rochdale Transport Hire Ltd MANCHESTER


Rochdale Transport Hire started in year 2003 as Private Limited Company with registration number 04824403. The Rochdale Transport Hire company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Manchester at Brulimar House Jubilee Road. Postal code: M24 2LX.

At the moment there are 2 directors in the the company, namely Peter D. and Carol D.. In addition one secretary - Carol D. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elaine B. who worked with the the company until 24 July 2003.

This company operates within the OL12 8RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1033744 . It is located at Sealocrete Pla Ltd, Dicken Green Mill, Rochdale with a total of 3 cars.

Rochdale Transport Hire Ltd Address / Contact

Office Address Brulimar House Jubilee Road
Office Address2 Middleton
Town Manchester
Post code M24 2LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04824403
Date of Incorporation Tue, 8th Jul 2003
Industry Licensed carriers
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Peter D.

Position: Director

Appointed: 23 July 2003

Carol D.

Position: Secretary

Appointed: 08 July 2003

Carol D.

Position: Director

Appointed: 08 July 2003

Susan D.

Position: Director

Appointed: 08 July 2003

Resigned: 24 July 2003

Elaine B.

Position: Secretary

Appointed: 08 July 2003

Resigned: 24 July 2003

Solomon D.

Position: Director

Appointed: 08 July 2003

Resigned: 24 July 2003

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Carol D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Peter D. This PSC owns 25-50% shares.

Carol D.

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

Peter D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand     193 995193 857242 244314 694325 486225 348244 392
Current Assets140 967172 759185 994160 779232 645245 963250 080323 857380 787390 090457 440468 164
Debtors50 74053 04946 20661 61086 31251 96856 22381 61366 09364 604232 092223 772
Net Assets Liabilities     239 386277 468324 496382 566420 305460 645505 843
Other Debtors          167 310167 424
Property Plant Equipment     112 396118 534145 341132 300122 817101 131113 121
Cash Bank In Hand90 227119 710139 78899 169146 333193 995      
Net Assets Liabilities Including Pension Asset Liability174 372197 774212 248220 209203 915239 386      
Tangible Fixed Assets122 63493 23099 614126 944128 705112 396      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve174 272197 674212 148220 109203 815239 286      
Other
Accumulated Depreciation Impairment Property Plant Equipment     74 80089 44275 32595 556122 548144 234152 250
Additions Other Than Through Business Combinations Property Plant Equipment      20 78090 54026 50317 509 58 295
Amounts Owed By Group Undertakings Participating Interests          167 310 
Average Number Employees During Period        4545
Creditors     118 97391 14698 869109 69292 60297 92675 442
Finance Lease Liabilities Present Value Total     18 9616 98545 83312 502   
Increase From Depreciation Charge For Year Property Plant Equipment      14 64232 43929 23326 99221 68625 489
Net Current Assets Liabilities51 738104 544112 63493 26575 210126 990158 934224 988271 095297 488359 514392 722
Other Creditors     55 66149 85050 96648 81747 45248 11148 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       46 5569 002  17 473
Other Disposals Property Plant Equipment       77 85019 313  38 289
Property Plant Equipment Gross Cost     187 196207 976220 666227 856245 365245 365265 371
Taxation Social Security Payable     38 87122 36825 94337 04728 20435 07018 284
Total Assets Less Current Liabilities      284 453370 329403 395420 305  
Trade Creditors Trade Payables     5 48011 94321 96011 32616 94614 7458 201
Trade Debtors Trade Receivables     51 96856 22381 61366 09364 60464 78256 348
Capital Employed174 372197 774212 248220 209203 915239 386      
Creditors Due Within One Year89 22968 21573 36067 514157 435118 973      
Number Shares Allotted 100100100100100      
Par Value Share 11111      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 22 4469 56491 82721 726743      
Tangible Fixed Assets Cost Or Valuation145 970146 821156 385164 727186 453187 196      
Tangible Fixed Assets Depreciation23 33653 59156 77137 78357 74874 800      
Tangible Fixed Assets Depreciation Charged In Period 42 081 15 38819 96517 052      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 826 34 376        
Tangible Fixed Assets Disposals 21 595 83 485        

Transport Operator Data

Sealocrete Pla Ltd
Address Dicken Green Mill , Greenfield Lane
City Rochdale
Post code OL11 2LD
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 26th, April 2023
Free Download (5 pages)

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