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
2
- 1
Long, Carlton
Director born in November 1962Individual (3 offsprings)Officer
2003-10-09 ~ nowOF - director → CIF 0Mr Carlton Long
Born in November 1962Individual (3 offsprings)Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Fieldsend, Nicola
Individual (1 offspring)Officer 2014-05-08 ~ nowOF - secretary → CIF 0
Ceased
4
- 1
Long, Carlton
Individual (3 offsprings)Officer 2002-11-15 ~ 2004-07-19OF - secretary → CIF 0 - 2
Form 10 Secretaries Fd Ltd
IndividualOfficer 2002-04-26 ~ 2002-05-01OF - nominee-secretary → CIF 0 - 3
Roebuck, Samantha
Director born in March 1979Individual (2 offsprings)Officer 2002-11-15 ~ 2004-07-19OF - director → CIF 0Long, Samantha Elsie
Individual (2 offsprings)Officer 2004-07-19 ~ 2014-05-08OF - secretary → CIF 0 - 4
39a Leicester Road, Salford, ManchesterDissolved corporate (2 parents, 2 offsprings)Officer2002-04-26 ~ 2002-05-01PE - nominee-director → CIF 0
Company in focus
ROTHERHAM LOGISTICS LTD
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
115,240 GBP2024-04-30
177,374 GBP2023-04-30
Fixed Assets
115,240 GBP2024-04-30
177,374 GBP2023-04-30
Total Inventories
25,674 GBP2024-04-30
22,027 GBP2023-04-30
Debtors
187,750 GBP2024-04-30
131,345 GBP2023-04-30
Cash at bank and in hand
49,293 GBP2024-04-30
59,752 GBP2023-04-30
Current Assets
262,717 GBP2024-04-30
213,124 GBP2023-04-30
Creditors
Current
80,083 GBP2024-04-30
116,644 GBP2023-04-30
Net Current Assets/Liabilities
182,634 GBP2024-04-30
96,480 GBP2023-04-30
Total Assets Less Current Liabilities
297,874 GBP2024-04-30
273,854 GBP2023-04-30
Net Assets/Liabilities
256,307 GBP2024-04-30
226,779 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
256,207 GBP2024-04-30
226,679 GBP2023-04-30
Equity
256,307 GBP2024-04-30
226,779 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
403,601 GBP2024-04-30
498,515 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-99,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,361 GBP2024-04-30
321,141 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
115,240 GBP2024-04-30
177,374 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,161 GBP2024-04-30
164,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,928 GBP2024-04-30
112,205 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,233 GBP2024-04-30
52,161 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,434 GBP2024-04-30
118,211 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,316 GBP2024-04-30
13,134 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
187,750 GBP2024-04-30
131,345 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,366 GBP2024-04-30
23,170 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,429 GBP2024-04-30
30,628 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,515 GBP2024-04-30
19,862 GBP2023-04-30
Other Creditors
Current
24,773 GBP2024-04-30
32,984 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,628 GBP2024-04-30
5,994 GBP2023-04-30
- Registered number 04425986
ROTHERHAM LOGISTICS LTD
InfoCopia House Great Cliffe Court, Great Cliffe Road, Barnsley, South Yorkshire S75 3SPPrivate Limited Company incorporated on 2002-04-26 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-04-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.