The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Newell, Stephen James
    Director born in July 1978
    Individual (11 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Newell, Francis Ronald
    Haulage Contractor born in February 1952
    Individual (19 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Mckelvie, Donald
    Operations Director born in September 1958
    Individual (3 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 4
    Lawtey, Simon James
    Finance Director born in February 1962
    Individual (10 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 5
    NEWELL AND WRIGHT (HOLDINGS) LIMITED
    Templeborough Depot, Sheffield Road, Tinsley, Sheffield, England
    Active Corporate (4 parents, 9 offsprings)
    Profit/Loss (Company account)
    165,165 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

ROAD TANKERS (NORTHERN) LIMITED

Standard Industrial Classification
29202 - Manufacture Of Trailers And Semi-trailers
Brief company account
Cost of Sales
-18,471,489 GBP2022-09-01 ~ 2023-08-31
-16,330,359 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,931,331 GBP2022-09-01 ~ 2023-08-31
-1,628,995 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-60,164 GBP2022-09-01 ~ 2023-08-31
591,537 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-50,830 GBP2022-09-01 ~ 2023-08-31
484,840 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-50,830 GBP2022-09-01 ~ 2023-08-31
484,840 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other
30,403 GBP2023-08-31
37,859 GBP2022-08-31
Property, Plant & Equipment
2,107,137 GBP2023-08-31
1,931,553 GBP2022-08-31
Fixed Assets
2,137,540 GBP2023-08-31
1,969,412 GBP2022-08-31
Debtors
7,043,975 GBP2023-08-31
3,976,555 GBP2022-08-31
Cash at bank and in hand
60,456 GBP2023-08-31
1,630 GBP2022-08-31
Current Assets
15,571,940 GBP2023-08-31
11,447,996 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-14,406,972 GBP2023-08-31
-10,182,275 GBP2022-08-31
Net Current Assets/Liabilities
1,164,968 GBP2023-08-31
1,265,721 GBP2022-08-31
Total Assets Less Current Liabilities
3,302,508 GBP2023-08-31
3,235,133 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-136,998 GBP2023-08-31
-80,182 GBP2022-08-31
Net Assets/Liabilities
3,015,480 GBP2023-08-31
3,066,310 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
3,015,478 GBP2023-08-31
3,066,308 GBP2022-08-31
Equity
3,015,480 GBP2023-08-31
3,066,310 GBP2022-08-31
2,581,468 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-50,830 GBP2022-09-01 ~ 2023-08-31
484,840 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
10,000 GBP2022-09-01 ~ 2023-08-31
8,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1342022-09-01 ~ 2023-08-31
1312021-09-01 ~ 2022-08-31
Wages/Salaries
4,678,094 GBP2022-09-01 ~ 2023-08-31
4,224,690 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,180 GBP2022-09-01 ~ 2023-08-31
90,687 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
5,295,669 GBP2022-09-01 ~ 2023-08-31
4,733,091 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
76,960 GBP2022-09-01 ~ 2023-08-31
74,583 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
61,389 GBP2022-09-01 ~ 2023-08-31
24,901 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
85,961 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
55,558 GBP2023-08-31
48,102 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,456 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
30,403 GBP2023-08-31
37,859 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
765,110 GBP2023-08-31
765,110 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
655,384 GBP2023-08-31
655,384 GBP2022-08-31
Plant and equipment
2,336,603 GBP2023-08-31
2,243,518 GBP2022-08-31
Furniture and fittings
182,757 GBP2023-08-31
182,757 GBP2022-08-31
Motor vehicles
590,804 GBP2023-08-31
383,017 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,530,658 GBP2023-08-31
4,229,786 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-53,299 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-53,299 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
164,978 GBP2023-08-31
154,186 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
135,903 GBP2023-08-31
125,063 GBP2022-08-31
Plant and equipment
1,721,890 GBP2023-08-31
1,628,690 GBP2022-08-31
Furniture and fittings
140,462 GBP2023-08-31
134,702 GBP2022-08-31
Motor vehicles
260,288 GBP2023-08-31
255,592 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,423,521 GBP2023-08-31
2,298,233 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,792 GBP2022-09-01 ~ 2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
10,840 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
93,200 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
5,760 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
38,055 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,647 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-33,359 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,359 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
600,132 GBP2023-08-31
610,924 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
519,481 GBP2023-08-31
530,321 GBP2022-08-31
Plant and equipment
614,713 GBP2023-08-31
614,828 GBP2022-08-31
Furniture and fittings
42,295 GBP2023-08-31
48,055 GBP2022-08-31
Motor vehicles
330,516 GBP2023-08-31
127,425 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
5,677,366 GBP2023-08-31
3,239,679 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
921,553 GBP2023-08-31
443,576 GBP2022-08-31
Other Debtors
Current
317,530 GBP2023-08-31
191,541 GBP2022-08-31
Prepayments/Accrued Income
Current
127,526 GBP2023-08-31
101,759 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
7,043,975 GBP2023-08-31
3,976,555 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,191,168 GBP2023-08-31
1,644,191 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
53,721 GBP2023-08-31
29,157 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,520,229 GBP2023-08-31
4,146,769 GBP2022-08-31
Amounts owed to group undertakings
Current
1,938,238 GBP2023-08-31
2,046,051 GBP2022-08-31
Corporation Tax Payable
Current
114,012 GBP2023-08-31
150,734 GBP2022-08-31
Other Taxation & Social Security Payable
Current
516,349 GBP2023-08-31
812,485 GBP2022-08-31
Other Creditors
Current
665,085 GBP2023-08-31
349,520 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,408,170 GBP2023-08-31
1,003,368 GBP2022-08-31
Creditors
Current
14,406,972 GBP2023-08-31
10,182,275 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
136,998 GBP2023-08-31
80,182 GBP2022-08-31
Total Borrowings
Current
3,191,168 GBP2023-08-31
1,644,191 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,721 GBP2023-08-31
29,157 GBP2022-08-31
Minimum gross finance lease payments owing
190,719 GBP2023-08-31
109,339 GBP2022-08-31
Related profiles found in government register
  • ROAD TANKERS (NORTHERN) LIMITED
    Info
    Registered number 02589669
    Templeborough Depot, Sheffield Road, Sheffield, South Yorkshire S9 1RT
    Private Limited Company incorporated on 1991-03-07 (34 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • ROAD TANKERS (NORTHERN) LIMITED
    S
    Registered number 02589669
    Templeborough Depot, Sheffield Road, Tinsley, Sheffield, England, S9 1RT
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • MCNEILL METAL WORKS LTD - 2012-05-25
    CENTRAL TANKER SERVICES LTD - 2011-10-04
    50 Creagh Road, Toomebridge, Antrim, Northern Ireland
    Active Corporate (1 parent)
    Profit/Loss (Company account)
    3,009 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ 2018-08-31
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.