L. J Trevor Haulage started in year 2005 as Private Limited Company with registration number 05424153. The L. J Trevor Haulage company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Gainsborough at Hameln. Postal code: DN21 4EH.
There is a single director in the firm at the moment - Susan T., appointed on 14 April 2005. In addition, a secretary was appointed - Susan T., appointed on 14 April 2005. As of 29 April 2024, there was 1 ex director - Leslie T.. There were no ex secretaries.
This company operates within the DN21 4EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1052134 . It is located at Eddies Transport Ltd, Woodhouse Road, Scunthorpe with a total of 4 carsand 4 trailers.
Office Address | Hameln |
Office Address2 | Cornwall Street, Kirton Lindsey |
Town | Gainsborough |
Post code | DN21 4EH |
Country of origin | United Kingdom |
Registration Number | 05424153 |
Date of Incorporation | Thu, 14th Apr 2005 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Susan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Leslie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Leslie T.
Notified on | 6 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 68 370 | 88 467 | 63 372 | 65 941 | 83 460 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 113 364 | 124 215 | 113 854 | 117 369 | 122 126 | 93 043 | 114 383 | 123 729 | 117 691 | 76 683 | 138 275 | 141 305 | 125 645 |
Net Assets Liabilities | 87 990 | 28 021 | 48 495 | 67 993 | 82 811 | 75 196 | 106 457 | 110 742 | 114 617 | ||||
Cash Bank In Hand | 42 665 | 40 355 | 52 449 | 52 319 | 44 277 | ||||||||
Debtors | 70 699 | 83 860 | 61 405 | 65 050 | 79 420 | ||||||||
Intangible Fixed Assets | 33 058 | 30 725 | 28 392 | 26 059 | 23 726 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 68 370 | 88 467 | 63 372 | 65 941 | 83 460 | ||||||||
Tangible Fixed Assets | 28 203 | 25 924 | 51 654 | 36 672 | 36 225 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 68 270 | 88 367 | 63 272 | 65 841 | 83 360 | ||||||||
Shareholder Funds | 68 370 | 88 467 | 63 372 | 65 941 | 83 460 | ||||||||
Other | |||||||||||||
Description Principal Activities | 49 410 | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 3 | ||||||
Creditors | 7 205 | 4 776 | 1 926 | 90 655 | 62 516 | 24 881 | 25 256 | 19 316 | 25 760 | ||||
Fixed Assets | 61 261 | 56 649 | 80 046 | 62 731 | 59 951 | 50 765 | 41 792 | 34 383 | 28 161 | 24 019 | 27 345 | 20 201 | 28 150 |
Net Current Assets Liabilities | 11 762 | 36 033 | 10 386 | 16 188 | 36 594 | -16 418 | 10 179 | 35 160 | 56 200 | 52 727 | 105 918 | 111 882 | 99 885 |
Total Assets Less Current Liabilities | 73 023 | 92 682 | 90 432 | 78 919 | 95 195 | 34 347 | 51 971 | 69 543 | 84 361 | 76 746 | 133 263 | 132 083 | 128 035 |
Amount Specific Advance Or Credit Directors | 4 402 | 9 160 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 010 | 31 189 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 608 | 26 431 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 2 025 | |||||
Creditors Due After One Year | 20 845 | 8 986 | 7 205 | ||||||||||
Creditors Due Within One Year | 88 182 | 103 468 | 101 181 | 88 453 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 610 | 15 943 | 18 276 | 20 609 | 22 942 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 333 | 2 333 | 2 333 | 2 333 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 46 668 | 46 668 | 46 668 | 46 668 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 571 | 2 568 | 2 206 | 2 086 | 1 025 | 925 | 960 | 1 537 | |||||
Provisions For Liabilities Charges | 4 653 | 4 215 | 6 215 | 3 992 | 4 530 | ||||||||
Secured Debts | 32 248 | 21 088 | 15 899 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 4 940 | 45 975 | 9 104 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 60 373 | 64 713 | 102 088 | 76 948 | 84 592 | ||||||||
Tangible Fixed Assets Depreciation | 32 170 | 38 789 | 50 434 | 40 276 | 48 367 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 314 | 10 868 | 8 899 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 669 | 21 026 | 808 | ||||||||||
Tangible Fixed Assets Disposals | -600 | 8 600 | 25 140 | 1 460 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 101 602 | 88 182 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 077 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -458 |
Eddies Transport Ltd | |
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Address | Woodhouse Road |
City | Scunthorpe |
Post code | DN16 1BD |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (4 pages) |
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