Roy Bailey Transport Limited in Bramley ROTHERHAM

Roy Bailey Transport Limited ROTHERHAM

Founded in 2002, Roy Bailey Transport, classified under reg no. 04381129 is an active company. Currently registered at 34 Coltishall Avenue S66 2SR, Rotherham the company has been in the business for twenty two years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.

There is a single director in the company at the moment - Roy B., appointed on 25 February 2002. In addition, a secretary was appointed - Tina B., appointed on 25 February 2002. Currenlty, the company lists one former director, whose name is Wilsons (corporate Governance) Limited and who left the the company on 25 February 2002. In addition, there is one former secretary - Wilsons (accountants) Limited who worked with the the company until 25 February 2002.

This company operates within the S66 2SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1005898 . It is located at John Owen (aggregates) Ltd, Unit 11, Sheffield with a total of 3 carsand 2 trailers. It has two locations in the UK.

Roy Bailey Transport Limited Address / Contact

Office Address	34 Coltishall Avenue
Office Address2	Bramley
Town	Rotherham
Post code	S66 2SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04381129
Date of Incorporation	Mon, 25th Feb 2002
Industry	Freight transport by road
End of financial Year	5th April
Company age	22 years old
Account next due date	Fri, 5th Jan 2024 (111 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Tina B.

Position: Secretary

Appointed: 25 February 2002

Roy B.

Position: Director

Appointed: 25 February 2002

Wilsons (accountants) Limited

Position: Secretary

Appointed: 25 February 2002

Resigned: 25 February 2002

Wilsons (corporate Governance) Limited

Position: Director

Appointed: 25 February 2002

Resigned: 25 February 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Roy B. The abovementioned PSC and has 75,01-100% shares.

Roy B.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-04-05	2020-04-05	2021-04-05	2022-04-05

Balance Sheet
Cash Bank On Hand	94 949	82 505	79 975	99 507
Current Assets	105 691	92 470	97 078	115 782
Debtors	10 742	9 965	17 103	16 275
Net Assets Liabilities	93 124	101 275	97 579	110 724
Other Debtors	308
Property Plant Equipment	14 572	27 682	20 763	15 574

Other
Accumulated Depreciation Impairment Property Plant Equipment	54 610	46 625	53 544	58 733
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	4 573			6 230
Corporation Tax Recoverable			1 092
Creditors	24 423	13 605	16 317	17 673
Dividends Paid	8 545		9 150	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 595		5 189
Net Current Assets Liabilities	81 268	78 865	80 761	98 109
Other Creditors	11 367	4 915	9 545	4 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 580
Other Disposals Property Plant Equipment		24 750
Other Taxation Social Security Payable	5	2 162	3 951	728
Profit Loss	15 284	8 151	5 454	22 145
Property Plant Equipment Gross Cost	69 182	74 307	74 307
Provisions For Liabilities Balance Sheet Subtotal	2 716	5 272	3 945	2 959
Total Additions Including From Business Combinations Property Plant Equipment		29 875
Total Assets Less Current Liabilities	95 840	106 547	101 524	113 683
Trade Creditors Trade Payables	8 478	6 528	2 821	6 616
Trade Debtors Trade Receivables	10 434	9 965	16 011	16 275

Transport Operator Data

John Owen (aggregates) Ltd
Address	Unit 11 , Monksbridge Trading Estate , Outgang Lane , Dinnington
City	Sheffield
Post code	S25 3QZ
Vehicles	2
Trailers	1
Roddisons Recovery Service
Address	Shepcote Estates , Shepcote Lane
City	Sheffield
Post code	S9 8US
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 23rd, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 23rd, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2022 filed on: 9th, November 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2021 filed on: 28th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2020 filed on: 15th, March 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2019 filed on: 17th, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2018 filed on: 16th, July 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2017 filed on: 7th, October 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2016 filed on: 13th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2016 filed on: 4th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2015 filed on: 2nd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2015 filed on: 5th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2014 filed on: 28th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2014 filed on: 5th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 5, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 5, 2013 filed on: 25th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2013 filed on: 25th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2012 filed on: 6th, August 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2011 filed on: 21st, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2012 filed on: 5th, March 2012	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2011 filed on: 23rd, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2010 filed on: 22nd, December 2010	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2010 filed on: 6th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2009 filed on: 2nd, December 2009	accounts	Free Download (3 pages)
363a	Period up to March 6, 2009 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2008 filed on: 15th, August 2008	accounts	Free Download (4 pages)
363a	Period up to May 20, 2008 - Annual return with full member list filed on: 20th, May 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 20th, March 2008	accounts	Free Download (4 pages)
363s	Period up to March 23, 2007 - Annual return with full member list filed on: 23rd, March 2007	annual return	Free Download (6 pages)
363s	Period up to March 23, 2007 - Annual return with full member list filed on: 23rd, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 17th, August 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 17th, August 2006	accounts	Free Download (4 pages)
363s	Period up to March 17, 2006 - Annual return with full member list filed on: 17th, March 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/03/06	annual return
363s	Period up to March 17, 2006 - Annual return with full member list filed on: 17th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2005 filed on: 11th, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2005 filed on: 11th, November 2005	accounts	Free Download (4 pages)
363s	Period up to March 17, 2005 - Annual return with full member list filed on: 17th, March 2005	annual return	Free Download (6 pages)
363s	Period up to March 17, 2005 - Annual return with full member list filed on: 17th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2004 filed on: 31st, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2004 filed on: 31st, January 2005	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to April 5, 2003 filed on: 26th, October 2004	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to April 5, 2003 filed on: 26th, October 2004	accounts	Free Download (4 pages)
363s	Period up to March 10, 2004 - Annual return with full member list filed on: 10th, March 2004	annual return	Free Download (6 pages)
363s	Period up to March 10, 2004 - Annual return with full member list filed on: 10th, March 2004	annual return	Free Download (6 pages)
AAMD	Revised accounts made up to April 5, 2003 filed on: 10th, March 2004	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to April 5, 2003 filed on: 10th, March 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2003 filed on: 2nd, December 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2003 filed on: 2nd, December 2003	accounts	Free Download (4 pages)
363s	Period up to March 26, 2003 - Annual return with full member list filed on: 26th, March 2003	annual return	Free Download (6 pages)
363s	Period up to March 26, 2003 - Annual return with full member list filed on: 26th, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 05/04/03 filed on: 20th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 05/04/03 filed on: 20th, November 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 25th, February 2002	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 25th, February 2002	incorporation	Free Download (15 pages)

Roy Bailey Transport Limited ROTHERHAM

Roy Bailey Transport Limited Address / Contact

Company Information / Profile

Company staff

Tina B.

Roy B.

Wilsons (accountants) Limited

Wilsons (corporate Governance) Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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