Bulk Haulage (leeds) started in year 1982 as Private Limited Company with registration number 01643634. The Bulk Haulage (leeds) company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Leeds at Flat 5, Kings Court. Postal code: LS17 5BP.
The company has one director. David G., appointed on 31 December 1991. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Marilyn G.. There were no ex secretaries.
This company operates within the LS15 0QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0190659 . It is located at 214 Selby Road, Halton Moor, Leeds with a total of 6 carsand 2 trailers. It has two locations in the UK.
Office Address | Flat 5, Kings Court |
Office Address2 | King Lane |
Town | Leeds |
Post code | LS17 5BP |
Country of origin | United Kingdom |
Registration Number | 01643634 |
Date of Incorporation | Tue, 15th Jun 1982 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Sat, 30th Sep 2023 (210 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-07-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 825 450 | 853 100 | 882 980 | 940 159 | 1 074 888 | |||||
Balance Sheet | ||||||||||
Current Assets | 287 791 | 282 033 | 326 750 | 406 903 | 924 862 | 893 710 | 1 104 702 | 1 102 412 | 1 109 992 | 1 109 863 |
Net Assets Liabilities | 1 074 888 | 1 039 792 | 1 109 242 | 1 108 363 | ||||||
Cash Bank In Hand | 84 610 | 22 466 | 129 381 | 171 573 | ||||||
Debtors | 203 181 | 259 567 | 197 369 | 235 330 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 825 450 | 853 100 | 882 980 | 940 159 | 1 074 888 | |||||
Tangible Fixed Assets | 541 164 | 572 346 | 557 050 | 534 456 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 825 448 | 853 098 | 882 978 | 940 157 | ||||||
Shareholder Funds | 825 450 | 853 100 | 882 980 | 940 159 | 1 074 888 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 206 | 1 200 | 475 | 750 | 750 | 1 500 | ||||
Average Number Employees During Period | 1 | 1 | ||||||||
Depreciation Amortisation Impairment Expense | 4 242 | -64 845 | ||||||||
Fixed Assets | 541 164 | 572 346 | 557 050 | 534 456 | 151 524 | 147 282 | ||||
Net Current Assets Liabilities | 284 286 | 280 754 | 325 930 | 406 903 | 924 621 | 893 710 | 1 104 702 | 1 102 412 | 1 109 992 | 1 109 863 |
Other Operating Income Format1 | 140 | 250 | ||||||||
Profit Loss | -35 096 | 64 435 | ||||||||
Total Assets Less Current Liabilities | 825 450 | 853 100 | 882 980 | 941 359 | 1 076 145 | 1 040 992 | 1 104 702 | 1 102 412 | 1 109 992 | |
Turnover Revenue | 21 689 | 5 516 | ||||||||
Advances Credits Directors | 51 | 151 183 | 64 572 | 234 583 | ||||||
Advances Credits Made In Period Directors | 104 895 | 223 815 | ||||||||
Advances Credits Repaid In Period Directors | 104 844 | 72 632 | 86 611 | |||||||
Creditors | 241 | |||||||||
Accruals Deferred Income | 1 200 | 1 206 | ||||||||
Creditors Due After One Year | 51 | |||||||||
Creditors Due Within One Year | 3 505 | 1 279 | 820 | 1 200 | 241 | |||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Debtors Due After One Year | 83 028 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 51 084 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 796 662 | 847 746 | 847 746 | 686 645 | ||||||
Tangible Fixed Assets Depreciation | 255 498 | 275 400 | 290 696 | 152 189 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 902 | 15 296 | 13 732 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 152 239 | |||||||||
Tangible Fixed Assets Disposals | 161 101 |
214 Selby Road | |
---|---|
Address | Halton Moor |
City | Leeds |
Post code | LS15 0QW |
Vehicles | 6 |
Unit 35 | |
Address | Knowsthorpe Way , Cross Green |
City | Leeds |
Post code | LS9 0SW |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st December 2021 filed on: 27th, March 2023 |
accounts | Free Download (3 pages) |
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