B I Halder & Son started in year 2001 as Private Limited Company with registration number 04299316. The B I Halder & Son company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Driffield at Cranswick Industrial Estate Beverley Road. Postal code: YO25 9QE. Since 19th October 2001 B I Halder & Son Limited is no longer carrying the name Liftcrest.
At the moment there are 2 directors in the the firm, namely Louise H. and Paul H.. In addition one secretary - Louise H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth H. who worked with the the firm until 8 October 2015.
This company operates within the YO25 9QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1005242 . It is located at North View Farm, Scalby Lane, Brough with a total of 25 carsand 28 trailers. It has two locations in the UK.
Office Address | Cranswick Industrial Estate Beverley Road |
Office Address2 | Cranswick |
Town | Driffield |
Post code | YO25 9QE |
Country of origin | United Kingdom |
Registration Number | 04299316 |
Date of Incorporation | Thu, 4th Oct 2001 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Halder Transport Limited from Driffield, England. This PSC is categorised as "an uk private 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.
Halder Transport Limited
Cranswick Industrial Estate Beverley Road, Cranswick, Driffield, East Yorkshire, YO25 9PF, England
Legal authority | The Companies Act 2006 |
Legal form | Uk Private Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Liftcrest | October 19, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 43 515 | 81 811 | 63 342 | 50 | 50 | 15 209 | 14 058 | 38 193 |
Current Assets | 614 166 | 753 282 | 808 056 | 790 085 | 989 144 | 1 052 513 | 1 062 351 | 1 423 730 |
Debtors | 560 651 | 661 471 | 734 714 | 774 763 | 974 094 | 1 021 558 | 1 038 293 | 1 365 547 |
Net Assets Liabilities | 444 533 | 468 451 | 447 334 | 399 088 | 247 957 | 261 238 | 261 397 | 226 118 |
Other Debtors | 209 241 | 275 600 | 293 382 | 277 343 | 313 884 | 273 749 | 257 112 | 94 703 |
Property Plant Equipment | 1 435 250 | 1 494 490 | 1 606 476 | 1 831 238 | 2 122 592 | 1 777 288 | 1 644 193 | 1 818 302 |
Total Inventories | 10 000 | 10 000 | 10 000 | 15 272 | 15 000 | 15 746 | 10 000 | 19 990 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 52 500 | 56 250 | 60 000 | 63 750 | 67 500 | 71 250 | 75 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 093 485 | 1 220 890 | 1 319 912 | 1 438 956 | 1 563 750 | 1 923 177 | 2 420 698 | 2 698 593 |
Additions Other Than Through Business Combinations Property Plant Equipment | 122 124 | 372 926 | ||||||
Amounts Owed By Related Parties | 463 | 463 | 252 784 | |||||
Average Number Employees During Period | 31 | 31 | 32 | 38 | 42 | 44 | 41 | 43 |
Bank Borrowings | 202 396 | 159 559 | 113 532 | 73 240 | 36 935 | |||
Bank Overdrafts | 68 907 | 57 339 | ||||||
Creditors | 785 359 | 755 580 | 769 186 | 912 269 | 958 125 | 593 890 | 512 449 | 606 599 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 736 | 293 666 | 323 534 | 292 250 | -93 600 | -4 746 | ||
Disposals Property Plant Equipment | 351 100 | 363 400 | 423 383 | 338 405 | -108 000 | -8 500 | ||
Financial Commitments Other Than Capital Commitments | 305 324 | 261 377 | 217 550 | |||||
Fixed Assets | 1 457 750 | 1 513 240 | 1 621 476 | 1 842 488 | 2 130 092 | 1 781 038 | 1 644 193 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 577 217 | 319 189 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 141 | 392 688 | 442 578 | 417 044 | 453 028 | 502 267 | 448 666 | |
Intangible Assets | 22 500 | 18 750 | 15 000 | 11 250 | 7 500 | 3 750 | ||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
Net Current Assets Liabilities | -59 354 | -131 741 | -242 521 | -379 651 | -749 805 | -770 025 | -696 988 | -806 259 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 12 715 | 26 887 | 59 724 | 62 331 | 702 156 | 314 575 | 333 267 | 606 599 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 170 771 | |||||||
Other Disposals Property Plant Equipment | 188 946 | |||||||
Other Inventories | 15 000 | 15 746 | 10 000 | |||||
Other Taxation Social Security Payable | 51 389 | 221 935 | 256 604 | 262 523 | 233 082 | 547 774 | 727 883 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 528 735 | 2 715 380 | 2 926 388 | 3 270 194 | 3 686 342 | 3 700 465 | 4 064 891 | 4 516 895 |
Provisions For Liabilities Balance Sheet Subtotal | 168 504 | 157 468 | 162 435 | 151 480 | 174 205 | 155 885 | 173 359 | 179 326 |
Taxation Social Security Payable | 233 081 | 588 769 | 547 774 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 537 745 | 574 408 | 767 189 | 754 553 | 640 950 | |||
Total Assets Less Current Liabilities | 1 398 396 | 1 381 499 | 1 378 955 | 1 462 837 | 1 380 287 | 1 011 013 | 947 205 | 1 012 043 |
Total Borrowings | 1 258 874 | 1 188 440 | 1 222 193 | 1 496 744 | 1 603 857 | 593 890 | 512 449 | |
Trade Creditors Trade Payables | 135 901 | 203 341 | 281 242 | 260 407 | 157 979 | 446 490 | 381 915 | 472 886 |
Trade Debtors Trade Receivables | 351 410 | 385 871 | 441 332 | 497 420 | 660 210 | 720 851 | 755 875 | 1 018 060 |
Amount Specific Advance Or Credit Directors | 25 362 | 18 534 | 18 752 | 10 570 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 362 | 18 534 | 218 | 10 352 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 362 | -18 534 | ||||||
Bank Borrowings Overdrafts | 155 661 | 112 536 | 72 206 | 37 028 | 94 274 | |||
Finance Lease Liabilities Present Value Total | 629 698 | 643 044 | 696 980 | 875 241 | 958 125 |
North View Farm | |
---|---|
Address | Scalby Lane , Gilberdyke |
City | Brough |
Post code | HU15 2UJ |
Vehicles | 1 |
Cranswick Industrial Estate | |
Address | Beverley Road , Cranswick |
City | Driffield |
Post code | YO25 9PF |
Vehicles | 24 |
Trailers | 28 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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