Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Ok Fleet Disposals Limited
- Incorporated
- 27 November 2013 (12 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- John Gill
- Owned by
- John Gill
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Copia House Great Cliffe CourtDodworth Business Park DodworthBarnsleyS75 3SP
Officers 1 active
Officer details are public data from the Companies House register.
Gill, John
Director · Appointed 16 March 2022
British
Born January 1977 (49)
Officer history (2 former)
16 March 2022
Appointed Gill, John as Director
16 March 2022
Resigned Masters, Louise as Director
27 November 2013
27 November 2013
27 November 2013
Appointed Masters, Louise as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Gill
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1977 (49)
Former controllers (1)
30 November 2022
Ceased Louise Jane Masters — Owns 25–50% of shares
Financials
Balance sheet as at 30 November 2024 · total exemption full accounts
- Net Assets
- £211,943
- Cash
- £218,888
- Employees
- 4
- Debt Ratio
- 85%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,167 | £5,713 | £8,175 | £9,593 | £10,950 | £1,328 |
| Current Assets | £1,374,481 | £1,185,542 | £1,413,520 | £1,422,015 | £671,366 | £846,259 |
| Debtors | £830,353 | £707,754 | £782,175 | £872,455 | £222,618 | £374,147 |
| Cash | £218,888 | £37,082 | £27,036 | £41,706 | £91,679 | £137,451 |
| Creditors (< 1 year) | £1,158,461 | £960,523 | £1,191,807 | £1,239,244 | £512,266 | £769,655 |
| Creditors (> 1 year) | £5,833 | £15,833 | £25,833 | £35,833 | £45,833 | |
| Net Current Assets | £216,020 | £225,019 | £221,713 | £182,771 | £159,100 | £76,604 |
| Net Assets | £211,943 | £213,814 | £202,362 | £154,637 | £122,137 | £77,680 |
| Shareholder Funds | £211,943 | £213,814 | £202,362 | £154,637 | £122,137 | £77,680 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Total exemption full accounts | 30 November 2024 | ||
| 11 November 2025 | Confirmation statement with no updates | 11 November 2025 | ||
| 10 January 2025 | Total exemption full accounts | 30 November 2023 | ||
| 10 January 2025 | Confirmation statement with no updates | 27 November 2024 | ||
| 28 November 2024 | Cessation of a person with significant control |
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