Northern Bulk Transport started in year 2000 as Private Limited Company with registration number 04025405. The Northern Bulk Transport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Yorkshire at 28 Prescott Street. Postal code: HX1 2JL.
There is a single director in the firm at the moment - Stuart T., appointed on 3 July 2000. In addition, a secretary was appointed - Gillian T., appointed on 8 July 2003. Currenlty, the firm lists one former director, whose name is Wallace M. and who left the the firm on 28 July 2002. In addition, there is one former secretary - Stuart T. who worked with the the firm until 8 July 2003.
This company operates within the LS15 4BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0230013 . It is located at Dovecote House, Faxfleet Lane, Goole with a total of 16 carsand 2 trailers. It has two locations in the UK.
Office Address | 28 Prescott Street |
Office Address2 | Halifax |
Town | Yorkshire |
Post code | HX1 2JL |
Country of origin | United Kingdom |
Registration Number | 04025405 |
Date of Incorporation | Mon, 3rd Jul 2000 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Northern Bulk Holdings Limited from Halifax, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Northern Bulk Holdings Limited
28 Prescott Street, Halifax, West Yorkshire, HX1 2LG, England
Legal authority | Companies House |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 08799862 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 317 411 | 377 328 | 389 626 | 443 183 | 476 231 | 583 357 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 127 633 | 135 465 | 192 348 | 170 178 | 102 024 | 147 192 | |||||||
Cash Bank On Hand | 147 192 | 185 595 | 192 267 | 192 082 | 137 732 | 296 055 | 188 080 | 221 876 | |||||
Current Assets | 180 397 | 157 588 | 194 643 | 261 247 | 212 468 | 203 479 | 265 672 | 308 668 | 289 787 | 329 426 | 384 239 | 377 246 | 346 087 |
Debtors | 52 764 | 22 123 | 2 295 | 91 069 | 110 444 | 56 287 | 80 077 | 116 401 | 97 705 | 191 694 | 88 184 | 189 166 | 124 211 |
Net Assets Liabilities | 590 702 | 670 068 | 691 071 | 718 012 | 765 003 | 824 675 | 876 517 | 937 919 | |||||
Net Assets Liabilities Including Pension Asset Liability | 317 411 | 377 328 | 389 626 | 443 183 | 497 872 | 583 357 | |||||||
Other Debtors | 2 266 | 3 181 | 4 032 | 3 605 | 18 473 | 4 289 | 10 610 | 91 853 | |||||
Property Plant Equipment | 251 135 | 269 044 | 227 660 | 209 399 | 217 681 | 383 271 | 309 448 | 262 393 | |||||
Tangible Fixed Assets | 151 694 | 237 329 | 296 285 | 262 178 | 242 986 | 251 135 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 502 | 502 | 502 | 502 | 502 | 502 | |||||||
Profit Loss Account Reserve | 302 214 | 362 131 | 374 429 | 427 986 | 461 034 | 501 665 | |||||||
Shareholder Funds | 317 411 | 377 328 | 389 626 | 443 183 | 476 231 | 583 357 | |||||||
Other | |||||||||||||
Instalment Debts Falling Due After5 Years | 3 444 | 62 100 | |||||||||||
Secured Debts | 73 258 | 58 876 | 44 052 | 28 775 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 683 | 359 244 | 387 547 | 420 883 | 432 956 | 391 350 | 429 173 | 485 178 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 420 883 | ||||||||||||
Average Number Employees During Period | 18 | 18 | 18 | 22 | 19 | 19 | 9 | ||||||
Creditors | 2 000 | 12 344 | 114 006 | 59 331 | 58 917 | 71 917 | 23 250 | 23 250 | |||||
Creditors Due After One Year | 138 775 | 98 582 | 42 900 | 1 667 | 2 000 | ||||||||
Creditors Due Within One Year | 137 238 | 163 996 | 197 168 | 147 191 | 126 343 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 847 | 12 490 | -4 981 | 137 061 | 33 837 | ||||||||
Disposals Property Plant Equipment | 14 414 | 14 414 | 38 125 | 151 466 | 36 000 | ||||||||
Finance Lease Liabilities Present Value Total | 2 000 | 12 344 | 12 344 | 14 667 | 71 917 | 23 250 | 23 250 | ||||||
Fixed Assets | 384 262 | 522 897 | 495 800 | 461 693 | 450 766 | 528 856 | 562 774 | 528 257 | 518 994 | 530 591 | 716 783 | 715 430 | 727 224 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 998 | ||||||||||||
Increase Decrease In Property Plant Equipment | 55 023 | 58 480 | 275 450 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 408 | 40 793 | 33 336 | 7 092 | 95 455 | 71 660 | 56 005 | ||||||
Investment Property | 285 066 | 293 730 | 300 597 | 309 595 | 312 910 | 333 512 | 405 982 | 464 831 | |||||
Investment Property Fair Value Model | 285 066 | 293 730 | 300 597 | 309 595 | 312 910 | 333 512 | 405 982 | 464 831 | |||||
Long-term Borrowings Book Value | 62 100 | 29 700 | |||||||||||
Net Current Assets Liabilities | 34 233 | 20 861 | 30 647 | 64 079 | 65 277 | 77 136 | 145 385 | 194 662 | 230 456 | 270 509 | 256 411 | 256 970 | 295 705 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Other Creditors | 51 114 | 44 066 | 24 275 | 2 792 | 3 947 | 27 912 | 6 662 | 9 264 | |||||
Other Taxation Social Security Payable | 41 775 | 43 540 | 60 582 | 41 155 | 31 812 | 33 319 | 55 780 | 34 436 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 568 818 | 628 288 | 615 207 | 630 282 | 650 637 | 774 621 | 738 621 | 747 571 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 635 | 25 747 | 31 848 | 31 438 | 36 097 | 76 602 | 72 633 | 61 760 | |||||
Provisions For Liabilities Charges | 19 958 | 27 655 | 38 239 | 39 689 | 16 504 | 20 635 | |||||||
Revaluation Reserve | 66 495 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Premium Account | 14 695 | 14 695 | 14 695 | 14 695 | 14 695 | 14 695 | |||||||
Tangible Fixed Assets Additions | 156 959 | 38 930 | 18 498 | 24 315 | 58 359 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 234 464 | 363 321 | 490 860 | 500 558 | 524 873 | 568 818 | |||||||
Tangible Fixed Assets Depreciation | 82 770 | 125 992 | 194 575 | 238 380 | 281 887 | 317 683 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 754 | 49 821 | 43 507 | 46 789 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 016 | 10 993 | |||||||||||
Tangible Fixed Assets Disposals | -28 102 | 8 800 | 14 414 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 66 495 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 73 884 | 1 333 | 15 075 | 58 480 | 275 450 | 8 950 | |||||||
Total Assets Less Current Liabilities | 418 495 | 543 758 | 526 447 | 525 772 | 516 043 | 605 992 | 708 159 | 722 919 | 749 450 | 801 100 | 973 194 | 972 400 | 1 022 929 |
Trade Creditors Trade Payables | 19 787 | 16 266 | 16 805 | 15 384 | 8 491 | 10 597 | 9 167 | 6 682 | |||||
Trade Debtors Trade Receivables | 54 021 | 76 896 | 112 369 | 94 100 | 173 221 | 83 895 | 178 556 | 32 358 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 81 126 | 138 775 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 146 164 | 136 727 | |||||||||||
Investment Properties | 232 568 | 285 568 | |||||||||||
Investment Properties Additions | 53 000 | ||||||||||||
Investment Properties Cost Or Valuation | 232 568 | 285 568 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 62 385 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -19 163 |
Dovecote House | |
---|---|
Address | Faxfleet Lane , Faxfleet |
City | Goole |
Post code | DN14 7YS |
Vehicles | 2 |
Trailers | 2 |
T N T International Uk | |
Address | Treefield Industrial Estate , Gelderd Road , Gildersome , Morley |
City | Leeds |
Post code | LS27 7JU |
Vehicles | 14 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 16th, March 2023 |
accounts | Free Download (10 pages) |
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