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B & R Doherty (haulage) Limited BEDFORDSHIRE


B & R Doherty (haulage) started in year 2002 as Private Limited Company with registration number 04375332. The B & R Doherty (haulage) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bedfordshire at 548 Old Bedford Road. Postal code: LU2 7BY.

The company has one director. Darren D., appointed on 19 February 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the LU2 7BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1006051 . It is located at Rear Of 34 Mount Pleasant Road, Luton with a total of 10 carsand 3 trailers.

B & R Doherty (haulage) Limited Address / Contact

Office Address 548 Old Bedford Road
Office Address2 Luton
Town Bedfordshire
Post code LU2 7BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04375332
Date of Incorporation Fri, 15th Feb 2002
Industry Freight transport by road
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Darren D.

Position: Director

Appointed: 19 February 2002

Christine D.

Position: Secretary

Appointed: 06 October 2008

Resigned: 02 January 2014

Rita D.

Position: Secretary

Appointed: 19 February 2002

Resigned: 06 October 2008

Brian D.

Position: Director

Appointed: 19 February 2002

Resigned: 02 January 2014

Paul M.

Position: Secretary

Appointed: 15 February 2002

Resigned: 19 February 2002

Valerie B.

Position: Director

Appointed: 15 February 2002

Resigned: 19 February 2002

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we established, there is Darren D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brian D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rita D., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Brian D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rita D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-03-312023-03-31
Net Worth411 825451 462665 131656 744637 460       
Balance Sheet
Cash Bank In Hand201 110242 065360 785331 749232 968       
Cash Bank On Hand    232 968668 091465 668274 235189 351312 248371 234607 640
Current Assets321 684378 258589 364478 629385 727835 413672 102562 892406 353632 142871 8801 203 123
Debtors120 574136 193228 579146 880152 759167 322206 434288 657217 002319 894500 646595 483
Intangible Fixed Assets4 0003 0002 0001 000        
Net Assets Liabilities    637 460830 204921 759881 804820 253771 0101 190 4961 147 890
Net Assets Liabilities Including Pension Asset Liability411 825451 462665 131656 744637 460       
Other Debtors    25 88411 5801 3331 0251 5753 23019 40940 690
Property Plant Equipment    466 080333 378477 503595 500775 868853 1611 143 186 
Tangible Fixed Assets195 761232 372319 128451 534466 080       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve410 825450 462664 131655 744636 460       
Shareholder Funds411 825451 462665 131656 744637 460       
Other
Accrued Liabilities    3 3133 2003 1503 3883 9603 7504 6754 365
Accumulated Amortisation Impairment Intangible Assets    5 0005 0005 0005 0005 000   
Accumulated Depreciation Impairment Property Plant Equipment    499 324481 383582 395655 287770 083736 721924 247449 145
Amounts Owed By Group Undertakings           103 082
Average Number Employees During Period     699991012
Bank Borrowings          136 672109 459
Bank Borrowings Overdrafts         27 27327 58127 624
Corporation Tax Payable    23 100113 05410 033     
Creditors    65 6807 707141 03732 10154 489328 109380 091891 406
Creditors Due After One Year 22 62829 32298 20365 680       
Creditors Due Within One Year109 620139 540216 039176 216148 667       
Deferred Tax Liabilities     66 63086 80997 134141 095141 095141 095271 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment     129 00758 155125 60949 513160 24917 582188
Disposals Property Plant Equipment     321 891154 358253 893111 094475 56983 894247 000
Finance Lease Liabilities Present Value Total    65 6807 7077 70732 10154 489191 745271 000368 888
Fixed Assets199 761235 372321 128452 534466 080333 378477 503595 500775 868853 161  
Increase Decrease In Property Plant Equipment       248 950137 000179 000135 1951 114 526
Increase From Depreciation Charge For Year Property Plant Equipment     111 066159 167198 501164 309126 887205 1081 529
Intangible Assets Gross Cost    5 0005 0005 0005 0005 000   
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 0003 0004 0005 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 000       
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 000        
Net Current Assets Liabilities212 064238 718373 325302 413237 060571 163531 065415 539239 969387 053568 496479 408
Number Shares Allotted 1 0001 0001 0001 000       
Other Creditors      1 5741 5211 74775521 96272 478
Other Taxation Social Security Payable    34 57481 89665 73758 58816 14533 08152 05114 356
Par Value Share 1111       
Prepayments       340313   
Property Plant Equipment Gross Cost    965 404814 7611 059 8981 250 7871 545 9511 589 8822 067 4331 943 428
Provisions     66 63086 80997 134141 095141 095141 095271 936
Provisions For Liabilities Balance Sheet Subtotal     66 63086 80997 134141 095141 095141 095271 936
Secured Debts 46 49792 754174 772105 374       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 160 468385 678371 803183 434       
Tangible Fixed Assets Cost Or Valuation457 395569 863681 566913 995965 404       
Tangible Fixed Assets Depreciation261 634337 491362 438462 461499 324       
Tangible Fixed Assets Depreciation Charged In Period 76 857106 376160 581155 361       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 00081 42960 558118 498       
Tangible Fixed Assets Disposals 48 000273 975139 374132 025       
Total Additions Including From Business Combinations Property Plant Equipment     171 248399 495444 782406 258519 500561 4451 260 221
Total Assets Less Current Liabilities411 825474 090694 453754 947703 140904 5411 008 5681 011 0391 015 8371 240 2141 711 6822 311 232
Total Borrowings         263 144522 0001 287 918
Trade Creditors Trade Payables    40 46631 92545 09512 55743 892118 31970 544222 461
Trade Debtors Trade Receivables    126 875155 742205 101287 292215 114316 664481 237451 711

Transport Operator Data

Rear Of 34 Mount Pleasant Road
City Luton
Post code LU3 2RR
Vehicles 10
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023
Free Download (10 pages)

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