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B. Drewery & Son (haulage) Limited HULL

B. Drewery & Son (haulage) started in year 2004 as Private Limited Company with registration number 05130728. The B. Drewery & Son (haulage) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hull at Haulage Yard. Postal code: HU8 8BB.

There is a single director in the firm at the moment - Phillip D., appointed on 18 May 2004. In addition, a secretary was appointed - Elaine D., appointed on 18 May 2004. As of 14 May 2024, our data shows no information about any ex officers on these positions.

B. Drewery & Son (haulage) Limited Address / Contact

Office Address Haulage Yard
Office Address2 Dalton Street
Town Hull
Post code HU8 8BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05130728
Date of Incorporation Tue, 18th May 2004
Industry Freight transport by road
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Elaine D.

Position: Secretary

Appointed: 18 May 2004

Phillip D.

Position: Director

Appointed: 18 May 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 2004

Resigned: 18 May 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 May 2004

Resigned: 18 May 2004

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Phillip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillip D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-12-312020-12-312021-12-312022-12-31
Net Worth76 64167 86773 07178 31779 20484 291      
Balance Sheet
Cash Bank In Hand74280100100100100      
Cash Bank On Hand     10040 66210410448 88829 87111 754
Current Assets264 309223 164216 406227 818221 020204 086210 941197 656174 470225 218220 006175 026
Debtors234 777200 889194 346199 825196 261180 473151 936181 792154 509174 050188 275160 558
Net Assets Liabilities     84 291103 457102 405118 482184 135205 816209 632
Net Assets Liabilities Including Pension Asset Liability76 64167 86773 07178 31779 20484 291      
Property Plant Equipment     290 748205 023290 023338 381417 792487 311497 624
Stocks Inventory28 79022 19521 96027 89324 65923 513      
Tangible Fixed Assets179 671227 495200 623231 531250 553290 748      
Total Inventories     23 51318 34315 76019 8572 2801 8602 714
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve76 54167 76772 97178 21779 10484 191      
Shareholder Funds76 64167 86773 07178 31779 20484 291      
Other
Amount Specific Advance Or Credit Directors        13 73511 874  
Amount Specific Advance Or Credit Repaid In Period Directors         13 735  
Accrued Liabilities     1 255551     
Accumulated Amortisation Impairment Intangible Assets     50 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment     282 314318 039370 078353 741336 279331 387241 824
Average Number Employees During Period      11999109
Bank Borrowings Overdrafts     34 66522 201     
Corporation Tax Payable      9 811     
Creditors     127 31273 911107 312120 920219 571216 956169 307
Creditors Due After One Year46 93477 48939 36471 03795 295127 312      
Creditors Due Within One Year297 285284 468280 212279 797259 779237 789      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      33 8096 15284 89379 90682 236174 204
Disposals Property Plant Equipment      50 00013 65094 46398 120104 795232 492
Finance Lease Liabilities Present Value Total     127 31273 911     
Fixed Assets179 671227 495200 623231 531250 553290 748205 023290 023338 381417 792487 311497 624
Increase From Depreciation Charge For Year Property Plant Equipment      69 53458 19168 55662 44477 34483 913
Intangible Assets Gross Cost     50 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00050 00050 00050 00050 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000       
Loans From Directors     46 45316 996     
Net Current Assets Liabilities-32 976-61 304-63 806-51 979-38 759-33 70311 299-25 202-34 68765 29537 7965 721
Nominal Value Allotted Share Capital       100100100100100
Number Shares Allotted 100100100100100      
Number Shares Issued Fully Paid        100100100100
Other Taxation Social Security Payable     25 11221 323     
Par Value Share 11111  1111
Prepayments     11 43010 468     
Property Plant Equipment Gross Cost     573 062523 062660 101692 122754 071818 698739 448
Provisions For Liabilities Balance Sheet Subtotal     45 44238 95455 10464 29279 381102 335124 406
Provisions For Liabilities Charges23 12020 83524 38230 19837 29545 442      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 108 62080 267111 631109 765128 561      
Tangible Fixed Assets Cost Or Valuation436 058483 413292 082373 313470 078573 062      
Tangible Fixed Assets Depreciation256 387255 91891 459141 782219 525282 314      
Tangible Fixed Assets Depreciation Charged In Period 43 46861 21564 61484 64778 843      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 43 937225 67414 2916 90416 054      
Tangible Fixed Assets Disposals 61 265271 59830 40013 00025 577      
Total Additions Including From Business Combinations Property Plant Equipment       150 689126 484160 069169 422152 514
Total Assets Less Current Liabilities146 695166 191136 817179 552211 794257 045216 322264 821303 694483 087525 107503 345
Trade Creditors Trade Payables     63 55876 305     
Trade Debtors Trade Receivables     169 043141 468     
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           728
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment           728

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 18th May 2023
filed on: 18th, May 2023 		Free Download (3 pages)

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