Loads 2 Go started in year 2004 as Private Limited Company with registration number 05170277. The Loads 2 Go company has been functioning successfully for twenty years now and its status is active. The firm's office is based in at 114 Holland Pines. Postal code: RG12 8UZ.
There is a single director in the company at the moment - Terry E., appointed on 5 July 2004. In addition, a secretary was appointed - Beverley E., appointed on 1 January 2007. Currenlty, the company lists one former director, whose name is Leslie G. and who left the the company on 1 October 2005. In addition, there is one former secretary - James S. who worked with the the company until 20 January 2007.
This company operates within the RG12 8UZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1037173 . It is located at Buckhurst Moors, North View, Bracknell with a total of 3 cars. It has two locations in the UK.
Office Address | 114 Holland Pines |
Office Address2 | Bracknell |
Town | |
Post code | RG12 8UZ |
Country of origin | United Kingdom |
Registration Number | 05170277 |
Date of Incorporation | Mon, 5th Jul 2004 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Terry E. This PSC and has 50,01-75% shares.
Terry E.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 43 465 | 67 474 | 42 402 | 47 530 | 92 901 | 146 389 | 150 186 | ||||||
Current Assets | 60 548 | 62 443 | 62 443 | 88 176 | 117 246 | 102 465 | 106 506 | 89 981 | 84 038 | 115 471 | 166 419 | 164 071 | |
Debtors | 16 763 | 19 702 | 19 702 | 29 936 | 37 157 | 59 000 | 39 032 | 47 579 | 36 508 | 22 570 | 20 030 | 13 885 | |
Net Assets Liabilities | 14 411 | 4 909 | 722 | 258 | 2 079 | 18 610 | 47 426 | 63 347 | |||||
Other Debtors | 10 540 | 9 374 | 8 765 | 1 814 | 6 416 | ||||||||
Property Plant Equipment | 100 104 | 90 397 | 89 141 | 71 939 | 35 652 | 3 912 | 2 685 | ||||||
Cash Bank In Hand | 43 785 | 42 741 | 42 741 | 58 240 | 80 089 | 43 465 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 026 | 2 380 | 2 380 | 14 271 | 24 486 | 14 411 | |||||||
Tangible Fixed Assets | 619 | 14 827 | 14 827 | 43 874 | 119 785 | 100 104 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 026 | 1 380 | 1 380 | 13 271 | 23 486 | 13 411 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 823 | 183 030 | 202 649 | 235 501 | 271 788 | 303 528 | 287 587 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 500 | 99 417 | 15 650 | 3 582 | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||||||
Bank Borrowings | 37 964 | ||||||||||||
Bank Overdrafts | 6 480 | ||||||||||||
Corporation Tax Payable | 13 283 | 10 412 | 4 376 | 9 752 | 4 646 | 10 810 | 13 146 | ||||||
Creditors | 169 637 | 175 153 | 72 102 | 76 086 | 94 594 | 126 088 | -69 844 | -60 899 | |||||
Finance Lease Liabilities Present Value Total | 110 432 | 20 153 | 23 120 | 22 413 | 22 412 | 13 301 | 10 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 207 | 51 342 | 32 852 | 36 287 | 31 740 | 4 809 | |||||||
Net Current Assets Liabilities | 9 440 | -35 | -35 | 15 310 | 32 123 | -67 172 | -6 647 | 17 879 | 7 952 | 20 877 | 40 331 | 92 654 | 97 204 |
Other Creditors | 6 570 | 13 442 | 6 159 | 7 736 | 21 007 | 51 816 | 5 614 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 723 | 20 750 | |||||||||||
Other Disposals Property Plant Equipment | 81 054 | 20 750 | |||||||||||
Other Taxation Social Security Payable | 17 291 | 17 851 | 13 086 | 10 358 | 15 629 | 20 195 | 7 770 | ||||||
Property Plant Equipment Gross Cost | 217 927 | 273 427 | 291 790 | 307 440 | 307 440 | 307 440 | 290 272 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 521 | 16 841 | 17 129 | 12 877 | 6 774 | 200 | 74 | ||||||
Total Assets Less Current Liabilities | 10 059 | 14 792 | 14 792 | 59 184 | 151 908 | 32 932 | 83 750 | 107 020 | 79 891 | 56 529 | 44 243 | 96 912 | 99 218 |
Trade Creditors Trade Payables | 22 061 | 51 295 | 25 361 | 25 827 | 30 900 | 29 966 | 27 907 | ||||||
Trade Debtors Trade Receivables | 59 000 | 28 492 | 38 205 | 27 743 | 22 570 | 18 216 | 7 469 | ||||||
Capital Employed | 2 026 | 2 380 | 2 380 | 14 271 | 24 486 | 14 411 | |||||||
Creditors Due After One Year | 8 033 | 9 882 | 9 882 | 36 495 | 103 758 | ||||||||
Creditors Due Within One Year | 51 108 | 62 478 | 62 478 | 72 866 | 85 123 | 169 637 | |||||||
Number Shares Allotted | 36 526 | 36 526 | 36 526 | 36 526 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 2 530 | 2 530 | 8 418 | 23 664 | 18 521 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 19 770 | 46 700 | 125 630 | 42 999 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 323 | 77 093 | 121 993 | 192 623 | 217 927 | ||||||||
Tangible Fixed Assets Depreciation | 56 704 | 62 266 | 78 119 | 72 838 | 117 823 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 562 | 16 303 | 39 930 | 58 256 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | 45 211 | 13 271 | ||||||||||
Tangible Fixed Assets Disposals | 1 800 | 55 000 | 17 695 |
Buckhurst Moors | |
---|---|
Address | North View , Amen Corner , Binfield |
City | Bracknell |
Post code | RG12 8TD |
Vehicles | 1 |
Longacres | |
Address | Waterloo Road |
City | Wokingham |
Post code | RG40 3DA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (2 pages) |
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