B & B Haulage started in year 2005 as Private Limited Company with registration number 05470833. The B & B Haulage company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in York at Rose Cottage South Newbald Road. Postal code: YO43 4SX. Since August 5, 2005 B & B Haulage Ltd is no longer carrying the name Rollerberry.
There is a single director in the company at the moment - John B., appointed on 14 June 2006. In addition, a secretary was appointed - Meryl B., appointed on 1 January 2013. Currenlty, the company lists one former director, whose name is Thomas B. and who left the the company on 1 July 2006. In addition, there is one former secretary - Bernice B. who worked with the the company until 29 December 2012.
This company operates within the YO43 4SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1148173 . It is located at Volvo Truck & Bus (scotland) Ltd, Highfield Business Park, Ayr with a total of 1 carsand 1 trailers.
Office Address | Rose Cottage South Newbald Road |
Office Address2 | North Newbald |
Town | York |
Post code | YO43 4SX |
Country of origin | United Kingdom |
Registration Number | 05470833 |
Date of Incorporation | Fri, 3rd Jun 2005 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is John B. This PSC and has 75,01-100% shares.
John B.
Notified on | 3 June 2017 |
Nature of control: |
75,01-100% shares |
Rollerberry | August 5, 2005 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 189 | -21 514 | -14 845 | 3 770 | 156 | 7 672 | 5 837 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 31 964 | 33 500 | 38 059 | 33 447 | 52 337 | 60 338 | 47 867 | 59 609 | 36 175 | 53 135 | 48 319 | 55 311 | 19 713 |
Net Assets Liabilities | 5 837 | 4 240 | 586 | 8 939 | 11 471 | 7 069 | 8 778 | ||||||
Cash Bank In Hand | 175 | 100 | 1 459 | 14 705 | 14 791 | 22 760 | |||||||
Debtors | 31 789 | 33 400 | 36 600 | 18 742 | 37 546 | 37 578 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 189 | 227 | -14 845 | 3 770 | 156 | 7 672 | 5 837 | ||||||
Tangible Fixed Assets | 7 085 | 6 022 | 4 716 | 3 981 | 14 185 | 55 229 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 187 | -21 516 | -14 847 | 3 768 | 154 | 7 670 | |||||||
Shareholder Funds | 189 | -21 514 | -14 845 | 3 770 | 156 | 7 672 | 5 837 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 72 324 | 85 363 | 57 925 | 68 359 | 67 080 | 68 627 | 10 935 | ||||||
Fixed Assets | 7 085 | 5 895 | 4 716 | 3 981 | 14 185 | 55 229 | 44 382 | 37 031 | 68 292 | 54 634 | 69 493 | 25 603 | |
Net Current Assets Liabilities | -6 896 | -5 795 | -19 561 | 375 | -5 364 | -14 710 | -24 457 | 25 754 | 21 750 | 15 224 | 18 761 | 13 316 | 8 778 |
Provisions For Liabilities Balance Sheet Subtotal | 8 432 | 7 037 | 12 975 | 10 380 | 13 203 | 4 864 | |||||||
Total Assets Less Current Liabilities | 189 | 227 | -14 845 | 4 356 | 8 821 | 40 519 | 19 925 | 11 277 | 46 542 | 39 410 | 50 732 | 12 287 | 8 778 |
Creditors Due After One Year | 6 000 | 21 802 | 5 656 | ||||||||||
Creditors Due Within One Year | 38 860 | 50 958 | 57 620 | 33 072 | 57 701 | 75 048 | 72 324 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 867 | 586 | 2 665 | 11 045 | 8 432 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 9 208 | 11 000 | 52 563 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 940 | 16 440 | 16 440 | 16 648 | 27 648 | 63 563 | |||||||
Tangible Fixed Assets Depreciation | 6 855 | 10 545 | 11 724 | 12 667 | 13 463 | 8 334 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 1 179 | 943 | 796 | 8 334 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 463 | ||||||||||||
Tangible Fixed Assets Disposals | 9 000 | 16 648 |
Volvo Truck & Bus (scotland) Ltd | |
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Address | Highfield Business Park , St. Quivox |
City | Ayr |
Post code | KA6 5HQ |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 5th, September 2023 |
accounts | Free Download (3 pages) |
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