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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 3
  • 1
    Wickham, Sarah Emma
    Born in May 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Wickham, Robin Charles
    Born in January 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-10-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressCentenary House, Peninsula Park, Rydon Lane, Exeter, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    876,251 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-06-14 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Locke, Clifford Anthony
    Haulier born in December 1955
    Individual
    Officer
    icon of calendar 2000-10-20 ~ 2019-06-14
    OF - Director → CIF 0
    Locke, Clifford Anthony
    Haulier
    Individual
    Officer
    icon of calendar 2000-10-20 ~ 2019-06-14
    OF - Secretary → CIF 0
    Clifford Anthony Locke
    Born in December 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-06-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Sarah Emma Wickham
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-06-14 ~ 2019-06-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Robin Charles Wickham
    Born in January 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-06-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2000-10-20 ~ 2000-10-20
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2000-10-20 ~ 2000-10-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

OTTERVALE HAULAGE LIMITED

Standard Industrial Classification
23630 - Manufacture Of Ready-mixed Concrete
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
646,990 GBP2024-03-31
695,816 GBP2023-03-31
Total Inventories
22,316 GBP2024-03-31
14,183 GBP2023-03-31
Debtors
Current
274,704 GBP2024-03-31
303,950 GBP2023-03-31
Cash at bank and in hand
121,880 GBP2024-03-31
228,285 GBP2023-03-31
Creditors
Non-current
-234,231 GBP2024-03-31
-380,761 GBP2023-03-31
Net Assets/Liabilities
107,553 GBP2024-03-31
111,039 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
107,551 GBP2024-03-31
111,037 GBP2023-03-31
Equity
107,553 GBP2024-03-31
111,039 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,413 GBP2024-03-31
188,018 GBP2023-03-31
Vehicles
1,748,063 GBP2024-03-31
1,847,860 GBP2023-03-31
Furniture and fittings
74,455 GBP2024-03-31
17,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,931,931 GBP2024-03-31
2,053,231 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100,605 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-290,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,948 GBP2024-03-31
153,633 GBP2023-03-31
Vehicles
1,207,781 GBP2024-03-31
1,187,264 GBP2023-03-31
Furniture and fittings
9,212 GBP2024-03-31
16,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,284,941 GBP2024-03-31
1,357,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,920 GBP2023-04-01 ~ 2024-03-31
Vehicles
201,564 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100,605 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-290,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,465 GBP2024-03-31
34,385 GBP2023-03-31
Vehicles
540,282 GBP2024-03-31
660,596 GBP2023-03-31
Furniture and fittings
65,243 GBP2024-03-31
835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
246,394 GBP2024-03-31
273,051 GBP2023-03-31
Prepayments/Accrued Income
Current
28,310 GBP2024-03-31
28,399 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
2,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
117,595 GBP2024-03-31
130,948 GBP2023-03-31
Amounts owed to directors
Current
96,000 GBP2024-03-31
67,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,536 GBP2024-03-31
9,101 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
129,029 GBP2024-03-31
161,780 GBP2023-03-31
Other Creditors
Current
7,838 GBP2024-03-31
7,823 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
234,231 GBP2024-03-31
380,761 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,800 GBP2024-03-31
34,800 GBP2023-03-31
Between one and five year
55,200 GBP2024-03-31
90,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-03-31
124,800 GBP2023-03-31
  • OTTERVALE HAULAGE LIMITED
    Info
    Registered number 04093743
    icon of addressCentenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
    PRIVATE LIMITED COMPANY incorporated on 2000-10-20 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.