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Valentine Haulage Ltd SHIPLEY

Valentine Haulage started in year 2003 as Private Limited Company with registration number 05002956. The Valentine Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Shipley at Tong Park Ind Est Otley Road. Postal code: BD17 7QD.

The company has one director. Richard S., appointed on 23 December 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Richard S. and who left the the company on 3 August 2017. In addition, there is one former secretary - Richard S. who worked with the the company until 25 August 2016.

This company operates within the BD17 7QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1035235 . It is located at Tong Park Industrial Estate, Otley Road, Shipley with a total of 16 carsand 10 trailers.

Valentine Haulage Ltd Address / Contact

Office Address Tong Park Ind Est Otley Road
Office Address2 Baildon
Town Shipley
Post code BD17 7QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05002956
Date of Incorporation Tue, 23rd Dec 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Richard S.

Position: Director

Appointed: 23 December 2003

Richard S.

Position: Director

Appointed: 01 April 2016

Resigned: 03 August 2017

Richard S.

Position: Secretary

Appointed: 23 December 2003

Resigned: 25 August 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Paul S. The abovementioned PSC and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth122 403137 407260 480368 325572 895       
Balance Sheet
Cash Bank On Hand    112 871162 632152 389173 762136 590170 227105 67368 935
Current Assets290 093298 644326 101423 935428 305449 429467 311460 436455 336475 575406 177347 822
Debtors243 642189 748263 298304 054315 434286 797314 922286 674318 746305 348300 504278 887
Net Assets Liabilities     540 009583 873605 524615 865602 124618 133626 901
Property Plant Equipment    735 532754 131767 224758 285728 460627 927723 174761 135
Cash Bank In Hand46 451108 89662 803119 881112 871       
Intangible Fixed Assets60 00060 00060 00060 00060 000       
Net Assets Liabilities Including Pension Asset Liability122 403137 407260 480368 324        
Tangible Fixed Assets122 137207 958407 263416 869735 532       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve122 401137 405260 478368 323572 893       
Shareholder Funds122 403137 407260 480368 325572 895       
Other
Accumulated Amortisation Impairment Intangible Assets       12 00024 00036 00048 00060 000
Accumulated Depreciation Impairment Property Plant Equipment    382 244444 551415 149491 809569 333599 125629 057660 531
Average Number Employees During Period       1313131113
Creditors     239 506267 353150 83794 747139 838134 91296 960
Dividends Paid On Shares       48 00036 000   
Increase From Amortisation Charge For Year Intangible Assets       12 00012 00012 00012 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment     132 952135 437133 946129 378111 42981 16185 045
Intangible Assets    60 00060 00060 00048 00036 00024 00012 000 
Intangible Assets Gross Cost    60 00060 00060 00060 00060 00060 00060 000 
Net Current Assets Liabilities90 97090 20295 028133 012184 754103 207169 77594 15084 559209 342160 561115 235
Number Shares Issued Fully Paid      11    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     70 645164 84057 28651 85581 63751 22853 571
Other Disposals Property Plant Equipment     115 645322 09089 07685 150186 862103 489133 800
Par Value Share 1111 11    
Property Plant Equipment Gross Cost    1 117 7771 198 6821 182 3731 250 0941 297 7911 227 0521 352 2301 421 666
Provisions For Liabilities Balance Sheet Subtotal     137 823145 773144 074138 407119 307142 690152 509
Total Additions Including From Business Combinations Property Plant Equipment     196 550305 781156 797132 847116 123228 667203 236
Total Assets Less Current Liabilities273 107358 160562 289609 881980 286917 338996 999900 435849 019861 269895 735876 370
Creditors Due After One Year150 704220 753301 809241 556407 391       
Creditors Due Within One Year199 123208 442231 073290 923243 551       
Fixed Assets182 137267 958467 261476 869795 532       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 00060 000       
Number Shares Allotted 2222       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 156 745241 950129 708446 566       
Tangible Fixed Assets Cost Or Valuation440 262524 319692 623762 3311 117 777       
Tangible Fixed Assets Depreciation318 125316 361285 360345 462382 245       
Tangible Fixed Assets Depreciation Charged In Period 58 64973 094108 102100 903       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 60 413104 09548 00064 120       
Tangible Fixed Assets Disposals 72 68873 64860 00091 120       
Net Assets Liability Excluding Pension Asset Liability   368 325572 895       

Transport Operator Data

Tong Park Industrial Estate
Address Otley Road , Baildon
City Shipley
Post code BD17 7QD
Vehicles 16
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates December 3, 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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