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
    O'doherty, Kieran James
    Director born in July 1995
    Individual (12 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 2
    EAGLECREST HAULAGE LIMITED - 2009-01-30
    29, Nobel Road, Eley Industrial Estate, London, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    1,504,964 GBP2017-04-01 ~ 2018-03-31
    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 5
  • 1
    Tyler, Matthew
    Compliance Director born in March 1980
    Individual
    Officer
    2023-07-19 ~ 2025-02-20
    OF - Director → CIF 0
  • 2
    O'doherty, Teresa
    Bookkeeper born in February 1969
    Individual
    Officer
    2005-03-16 ~ 2017-12-22
    OF - Director → CIF 0
    O'doherty, Theresa
    Co Secretary
    Individual
    Officer
    2003-09-23 ~ 2023-02-08
    OF - Secretary → CIF 0
  • 3
    O'doherty, Jim
    Haulage Contractor born in June 1966
    Individual (12 offsprings)
    Officer
    2003-09-23 ~ 2024-10-24
    OF - Director → CIF 0
    Mr Jim O'doherty
    Born in June 1966
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors → CIF 0
  • 4
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2003-09-01 ~ 2003-09-05
    PE - Nominee Secretary → CIF 0
  • 5
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-09-01 ~ 2003-09-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J O'DOHERTY HAULAGE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,712,984 GBP2018-04-01 ~ 2019-03-31
14,048,473 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-9,966,512 GBP2018-04-01 ~ 2019-03-31
-10,097,862 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
3,746,472 GBP2018-04-01 ~ 2019-03-31
3,950,611 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-1,433,402 GBP2018-04-01 ~ 2019-03-31
-1,207,452 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
2,313,070 GBP2018-04-01 ~ 2019-03-31
2,743,159 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,071 GBP2018-04-01 ~ 2019-03-31
2,870 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-35,661 GBP2018-04-01 ~ 2019-03-31
-41,728 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
2,281,480 GBP2018-04-01 ~ 2019-03-31
2,704,301 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
1,958,968 GBP2018-04-01 ~ 2019-03-31
2,223,548 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
5,249,273 GBP2019-03-31
3,744,801 GBP2018-03-31
Fixed Assets
5,249,273 GBP2019-03-31
3,744,801 GBP2018-03-31
Total Inventories
136,492 GBP2019-03-31
123,805 GBP2018-03-31
Debtors
Current
4,559,774 GBP2019-03-31
3,248,668 GBP2018-03-31
Cash at bank and in hand
2,449,024 GBP2019-03-31
2,689,726 GBP2018-03-31
Current Assets
7,145,290 GBP2019-03-31
6,062,199 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-4,364,127 GBP2019-03-31
-3,252,791 GBP2018-03-31
Net Current Assets/Liabilities
2,781,163 GBP2019-03-31
2,809,408 GBP2018-03-31
Total Assets Less Current Liabilities
8,030,436 GBP2019-03-31
6,554,209 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-1,192,992 GBP2019-03-31
-706,363 GBP2018-03-31
Net Assets/Liabilities
6,806,814 GBP2019-03-31
5,847,846 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-04-01
Retained earnings (accumulated losses)
6,806,714 GBP2019-03-31
5,847,746 GBP2018-03-31
5,124,198 GBP2017-04-01
Equity
6,806,814 GBP2019-03-31
5,847,846 GBP2018-03-31
5,124,298 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,958,968 GBP2018-04-01 ~ 2019-03-31
2,223,548 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2018-04-01 ~ 2019-03-31
-1,500,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-1,000,000 GBP2018-04-01 ~ 2019-03-31
-1,500,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-04-01 ~ 2019-03-31
Motor vehicles
202018-04-01 ~ 2019-03-31
Furniture and fittings
202018-04-01 ~ 2019-03-31
Wages/Salaries
1,884,132 GBP2018-04-01 ~ 2019-03-31
1,638,287 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
200,646 GBP2018-04-01 ~ 2019-03-31
175,417 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
2,121,771 GBP2018-04-01 ~ 2019-03-31
1,829,749 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
562018-04-01 ~ 2019-03-31
572017-04-01 ~ 2018-03-31
Director Remuneration
55,385 GBP2018-04-01 ~ 2019-03-31
67,148 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,630 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
433,481 GBP2018-04-01 ~ 2019-03-31
513,817 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,330,425 GBP2019-03-31
13,104,801 GBP2018-03-31
Motor vehicles
124,516 GBP2019-03-31
124,516 GBP2018-03-31
Furniture and fittings
91,005 GBP2019-03-31
91,005 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,545,946 GBP2019-03-31
13,320,322 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,907,722 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-1,907,722 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,372,745 GBP2018-03-31
Motor vehicles
123,518 GBP2018-03-31
Furniture and fittings
79,258 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,575,521 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,432,085 GBP2018-04-01 ~ 2019-03-31
Motor vehicles, Owned/Freehold
730 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
4,358 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
1,437,173 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,716,021 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,716,021 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,088,809 GBP2019-03-31
Motor vehicles
124,248 GBP2019-03-31
Furniture and fittings
83,616 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,296,673 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
5,241,616 GBP2019-03-31
3,732,056 GBP2018-03-31
Motor vehicles
268 GBP2019-03-31
998 GBP2018-03-31
Furniture and fittings
7,389 GBP2019-03-31
11,747 GBP2018-03-31
Raw materials and consumables
136,492 GBP2019-03-31
123,805 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
3,082,089 GBP2019-03-31
2,236,686 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
769,771 GBP2019-03-31
485,092 GBP2018-03-31
Other Debtors
Current
121,203 GBP2019-03-31
18,253 GBP2018-03-31
Prepayments/Accrued Income
Current
586,711 GBP2019-03-31
508,637 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,919,278 GBP2019-03-31
1,633,000 GBP2018-03-31
Amounts owed to group undertakings
Current
1,033,206 GBP2019-03-31
341,656 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
997,201 GBP2019-03-31
653,371 GBP2018-03-31
Other Taxation & Social Security Payable
Current
224,472 GBP2019-03-31
241,763 GBP2018-03-31
Other Creditors
Current
43,566 GBP2019-03-31
24,657 GBP2018-03-31
Corporation Tax Payable
Current
21,354 GBP2019-03-31
209,642 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
117,111 GBP2019-03-31
62,563 GBP2018-03-31
Creditors
Current
4,364,127 GBP2019-03-31
3,252,791 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,192,992 GBP2019-03-31
706,363 GBP2018-03-31
Minimum gross finance lease payments owing
2,190,193 GBP2019-03-31
1,359,734 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,630 GBP2018-04-01 ~ 2019-03-31
Net Deferred Tax Liability/Asset
30,630 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,630 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
215,000 GBP2019-03-31
215,000 GBP2018-03-31
Between one and five year
570,000 GBP2019-03-31
760,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
785,000 GBP2019-03-31
975,000 GBP2018-03-31
  • J O'DOHERTY HAULAGE LIMITED
    Info
    Registered number 04882878
    29 Nobel Road, Eley Industrial Estate, London N18 3BH
    Private Limited Company incorporated on 2003-09-01 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.