Founded in 2008, Dave Blackwell Light Haulage, classified under reg no. 06471653 is an active company. Currently registered at 180 Apperley Road BD10 9TP, West Yorkshire the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Shirley B. and David B.. In addition one secretary - Shirley B. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 180 Apperley Road |
Office Address2 | Bradford |
Town | West Yorkshire |
Post code | BD10 9TP |
Country of origin | United Kingdom |
Registration Number | 06471653 |
Date of Incorporation | Mon, 14th Jan 2008 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 44 093 | 24 273 | 12 218 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 27 261 | 34 986 | 29 737 | 20 322 | 11 943 | 16 408 | 15 408 | 6 840 | ||
Current Assets | 84 099 | 40 811 | 56 305 | 54 932 | 38 677 | 33 939 | 20 016 | 21 420 | 21 562 | 16 462 |
Debtors | 11 966 | 16 469 | 26 186 | 17 088 | 8 940 | 13 617 | 8 073 | 5 012 | 6 154 | 9 622 |
Net Assets Liabilities | 12 218 | 7 954 | 12 261 | -7 417 | ||||||
Property Plant Equipment | 15 125 | 26 755 | 14 212 | 7 106 | 24 746 | 16 498 | 8 249 | |||
Cash Bank In Hand | 70 026 | 22 877 | 27 261 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 273 | 12 218 | ||||||||
Other Debtors | -694 | 3 015 | 3 731 | 3 364 | 3 777 | 4 540 | ||||
Tangible Fixed Assets | 12 883 | 26 557 | 15 125 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 993 | 24 173 | 12 118 | |||||||
Shareholder Funds | 44 093 | 24 273 | 12 218 | |||||||
Other | ||||||||||
Description Principal Activities | 49 410 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 450 | 42 244 | 54 787 | 61 893 | 68 999 | 48 824 | 16 497 | 24 745 | ||
Creditors | 52 432 | 79 493 | 58 446 | 49 076 | 35 051 | 33 613 | 32 727 | 32 128 | ||
Fixed Assets | 12 883 | 32 317 | 20 885 | 32 515 | 19 972 | 12 866 | 5 760 | 30 506 | 22 258 | 8 249 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 794 | 12 543 | 7 106 | 7 106 | 8 249 | 8 248 | 8 248 | |||
Net Current Assets Liabilities | 31 210 | -8 044 | 3 873 | -24 561 | -19 769 | -15 137 | -15 035 | -12 193 | -11 165 | -15 666 |
Property Plant Equipment Gross Cost | 40 575 | 68 999 | 68 999 | 68 999 | 68 999 | 73 570 | 32 995 | 32 994 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 248 | |||||||||
Total Assets Less Current Liabilities | 44 093 | 24 273 | 24 758 | 7 954 | 203 | -2 271 | -9 275 | 18 313 | 11 093 | -7 417 |
Total Increase Decrease From Revaluations Property Plant Equipment | 8 248 | |||||||||
Useful Life Property Plant Equipment Years | 4 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 2 598 | 2 598 | ||||||||
Creditors Due Within One Year | 52 889 | 48 855 | 52 432 | |||||||
Debtors Due After One Year | -108 | |||||||||
Investments Fixed Assets | 5 760 | 5 760 | 5 760 | 5 760 | 5 760 | 5 760 | 5 760 | 5 760 | ||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 28 836 | 26 747 | 22 132 | 22 591 | 20 835 | 16 194 | 14 418 | |||
Other Taxation Social Security Payable | 4 016 | 745 | 1 590 | 1 426 | 1 323 | 196 | 506 | |||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 2 107 | 1 465 | 2 858 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 858 | 2 858 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 540 | |||||||||
Provisions For Liabilities Charges | 12 540 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 078 | 3 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 51 470 | 75 548 | 40 575 | |||||||
Tangible Fixed Assets Depreciation | 38 587 | 48 991 | 25 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 404 | 9 687 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 228 | |||||||||
Tangible Fixed Assets Disposals | 38 673 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 424 | 32 995 | ||||||||
Trade Creditors Trade Payables | 16 982 | 49 403 | 34 724 | 25 059 | 12 893 | 17 223 | 17 803 | |||
Trade Debtors Trade Receivables | 26 186 | 17 782 | 5 925 | 9 886 | 4 709 | 1 235 | 1 614 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 424 | 40 575 | ||||||||
Disposals Property Plant Equipment | 28 424 | 40 575 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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