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A R Burgess Haulage Limited STOKE-ON-TRENT

A R Burgess Haulage started in year 2002 as Private Limited Company with registration number 04614352. The A R Burgess Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stoke-on-trent at The Glades Festival Way. Postal code: ST1 5SQ.

There is a single director in the firm at the moment - Andrew B., appointed on 11 December 2002. In addition, a secretary was appointed - Emma B., appointed on 11 December 2002. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CW8 2LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1066262 . It is located at Tarmac Topmix, Northwich Concrete Plant, Northwich with a total of 1 cars.

A R Burgess Haulage Limited Address / Contact

Office Address The Glades Festival Way
Office Address2 Festival Park
Town Stoke-on-trent
Post code ST1 5SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04614352
Date of Incorporation Wed, 11th Dec 2002
Industry Freight transport by road
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Emma B.

Position: Secretary

Appointed: 11 December 2002

Andrew B.

Position: Director

Appointed: 11 December 2002

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Emma B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth30 27518 69834 18428 84315 569        
Balance Sheet
Cash Bank On Hand     112 24111 51017 09312 2329 3496 7971
Current Assets15 2909 17712 27616 0029 4376 34020 40921 22427 83418 71419 36113 64113 044
Debtors8 1067 70610 5058 6397 0096 3398 1689 71410 7416 48210 0126 84413 043
Net Assets Liabilities    27 86947 25137 83018 83923 96014 2882 955216476
Other Debtors     2 5024 5024 5004 4992 9933 9933 4568 101
Property Plant Equipment     99 54079 30677 739107 99286 31968 93655 001142 590
Cash Bank In Hand7 1841 4711 7717 3632 428        
Intangible Fixed Assets1 500            
Net Assets Liabilities Including Pension Asset Liability30 27518 69834 18428 84315 569        
Tangible Fixed Assets57 14042 85583 33466 62961 526        
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve30 27418 69734 18328 84215 568        
Shareholder Funds30 27518 69834 18428 84315 569        
Other
Accumulated Amortisation Impairment Intangible Assets     15 00015 00015 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment     28 92649 16061 93431 81753 49070 87384 80826 097
Additions Other Than Through Business Combinations Property Plant Equipment            144 973
Average Number Employees During Period     22222222
Bank Borrowings Overdrafts     353 10 4046 4742 4222 422 3 071
Creditors    6 94723 07910 07010 40428 88516 0641 06857 92640 990
Increase From Depreciation Charge For Year Property Plant Equipment      20 23419 43627 04621 67317 38313 9359 831
Intangible Assets Gross Cost     15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-8 133-16 450-9 337-12 033-26 710-29 210-31 406-48 496-34 647-39 567-51 814-44 285-74 024
Other Creditors     19 54328 58651 05944 39734 8651 06850 31040 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            68 542
Other Disposals Property Plant Equipment            116 095
Other Taxation Social Security Payable     2 64510 2205 1912 7597 3928 9227 6162 458
Property Plant Equipment Gross Cost     128 466128 466139 673139 809139 809139 809139 809168 687
Provisions For Liabilities Balance Sheet Subtotal        20 50016 40013 09910 50027 100
Total Assets Less Current Liabilities50 50726 40573 99754 59634 81670 33047 90029 24373 34546 75217 12210 71668 566
Trade Debtors Trade Receivables     3 8373 6665 2146 0943 3416 0193 3884 942
Creditors Due After One Year13 0322 60723 31312 5536 947        
Creditors Due Within One Year23 42325 62721 61328 03536 147        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 66257 163    
Disposals Property Plant Equipment       11 524116 699    
Finance Lease Liabilities Present Value Total     23 07910 0709 65822 41113 642   
Fixed Assets58 64042 85583 33466 62961 52699 54079 30677 739107 99286 319   
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 00015 00015 000         
Intangible Fixed Assets Amortisation Charged In Period 1 500           
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 000         
Number Shares Allotted 1111        
Par Value Share 1111        
Provisions For Liabilities Charges7 2005 10016 50013 20012 300        
Secured Debts23 45713 03234 07223 31220 181        
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions  103 203 11 523        
Tangible Fixed Assets Cost Or Valuation99 11799 117110 807110 807115 387        
Tangible Fixed Assets Depreciation41 97756 26227 47344 17853 861        
Tangible Fixed Assets Depreciation Charged In Period 14 28520 89916 70516 105        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  49 688 6 422        
Tangible Fixed Assets Disposals  91 513 6 943        
Total Additions Including From Business Combinations Property Plant Equipment       22 731116 835    
Advances Credits Directors  28510014 057        
Advances Credits Made In Period Directors   38 626         
Advances Credits Repaid In Period Directors   38 811         
Corporation Tax Recoverable        148148   
Increase Decrease In Property Plant Equipment        116 095    

Transport Operator Data

Tarmac Topmix
Address Northwich Concrete Plant , Wincham Lane , Wincham
City Northwich
Post code CW9 6DE
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On 6th October 2023 secretary's details were changed
filed on: 6th, October 2023 		Free Download (1 page)

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