Stotts Tours (oldham) started in year 1963 as Private Limited Company with registration number 00758813. The Stotts Tours (oldham) company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Lancashire at 142b Lees Road. Postal code: OL4 1HT.
The firm has 2 directors, namely Alison B., Steven S.. Of them, Steven S. has been with the company the longest, being appointed on 19 December 1991 and Alison B. has been with the company for the least time - from 29 July 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alan S. who worked with the the firm until 20 December 2023.
This company operates within the OL4 1HT postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0001909 . It is located at 142b Lees Road, Oldham with a total of 80 cars. It has two locations in the UK.
| Office Address | 142b Lees Road |
| Office Address2 | Oldham |
| Town | Lancashire |
| Post code | OL4 1HT |
| Country of origin | United Kingdom |
| Registration Number | 00758813 |
| Date of Incorporation | Thu, 25th Apr 1963 |
| Industry | Other passenger land transport |
| End of financial Year | 31st December |
| Company age | 61 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 29 July 2020
Position: Director
Appointed: 19 December 1991
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Alan S. The abovementioned PSC has significiant influence or control over the company,.
Alan S.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 142 556 | 21 619 | 404 |
| Current Assets | 705 520 | 757 036 | 575 349 |
| Debtors | 536 714 | 700 417 | 539 945 |
| Net Assets Liabilities | 679 688 | 658 086 | 325 041 |
| Other Debtors | 536 714 | 579 274 | 538 520 |
| Property Plant Equipment | 1 238 282 | 1 467 269 | 2 162 046 |
| Total Inventories | 26 250 | 35 000 | 35 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 596 999 | 676 969 | 633 714 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 351 810 | 1 120 770 | |
| Amounts Owed To Other Related Parties Other Than Directors | 478 441 | 478 441 | 478 441 |
| Average Number Employees During Period | 52 | 50 | 52 |
| Bank Borrowings Overdrafts | 5 551 | ||
| Corporation Tax Payable | 116 112 | ||
| Creditors | 1 004 409 | 1 048 217 | 1 199 604 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 371 | 178 952 | |
| Disposals Property Plant Equipment | 42 853 | 469 248 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 145 375 | 201 429 | 409 966 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 341 | 135 697 | |
| Net Current Assets Liabilities | -298 889 | -291 181 | -624 255 |
| Other Creditors | 258 904 | 416 254 | 449 858 |
| Other Taxation Social Security Payable | 129 537 | 60 701 | 176 806 |
| Property Plant Equipment Gross Cost | 1 835 281 | 2 144 238 | 2 795 760 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 53 741 | 99 659 | 20 709 |
| Total Assets Less Current Liabilities | 939 393 | 1 176 088 | 1 537 791 |
| Trade Creditors Trade Payables | 21 415 | 92 821 | 88 948 |
| Trade Debtors Trade Receivables | 121 143 | 1 425 | |
| 142b Lees Road | |
|---|---|
| City | Oldham |
| Post code | OL4 1HT |
| Vehicles | 40 |
| Depot Salisbury Road | |
| City | Oldham |
| Post code | OL4 1QD |
| Vehicles | 40 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (11 pages) |
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