Founded in 1972, L.a. Reed And Son (haulage), classified under reg no. 01046461 is an active company. Currently registered at 47 Low Street, DN14 8DF, Nr Goole, the company has been in the business for fifty two years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 4 directors, namely Graham R., Tony R. and Julie C. and others. Of them, Trevor R. has been with the company the longest, being appointed on 10 March 1993 and Graham R. and Tony R. have been with the company for the least time - from 4 November 2022. As of 9 June 2024, there were 2 ex directors - Alan R., Leslie R. and others listed below. There were no ex secretaries.
Office Address | 47 Low Street, |
Office Address2 | Swine Fleet, |
Town | Nr Goole, |
Post code | DN14 8DF |
Country of origin | United Kingdom |
Registration Number | 01046461 |
Date of Incorporation | Fri, 17th Mar 1972 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 52 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 5 names. As BizStats established, there is Tony R. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Graham R. This PSC has significiant influence or control over the company,. Then there is Julie C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Tony R.
Notified on | 17 January 2022 |
Nature of control: |
significiant influence or control |
Graham R.
Notified on | 22 January 2022 |
Nature of control: |
significiant influence or control |
Julie C.
Notified on | 17 January 2022 |
Nature of control: |
significiant influence or control |
Trevor R.
Notified on | 17 January 2022 |
Nature of control: |
significiant influence or control |
Alan R.
Notified on | 6 April 2016 |
Ceased on | 17 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 738 569 | 651 137 |
Current Assets | 1 102 559 | 1 036 436 |
Debtors | 345 909 | 348 230 |
Net Assets Liabilities | 1 658 337 | 1 606 829 |
Property Plant Equipment | 847 603 | 807 417 |
Total Inventories | 18 081 | 37 069 |
Other | ||
Accrued Liabilities Deferred Income | 35 432 | 11 098 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 421 533 | 1 375 501 |
Additions Other Than Through Business Combinations Property Plant Equipment | 107 450 | |
Average Number Employees During Period | 23 | 22 |
Balances Amounts Owed To Related Parties | 26 721 | |
Creditors | 280 810 | 239 536 |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 485 | |
Disposals Property Plant Equipment | 193 668 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 453 | |
Loans From Directors | 29 023 | 26 721 |
Net Current Assets Liabilities | 821 749 | 796 900 |
Other Creditors | 54 333 | 39 174 |
Other Taxation Social Security Payable | 41 429 | 35 841 |
Prepayments Accrued Income | 78 162 | 79 534 |
Property Plant Equipment Gross Cost | 2 269 136 | 2 182 918 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 015 | -2 512 |
Total Assets Less Current Liabilities | 1 669 352 | 1 604 317 |
Trade Creditors Trade Payables | 120 593 | 126 702 |
Trade Debtors Trade Receivables | 267 747 | 268 696 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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