Barry Allcock Haulage Limited PRESTON


Barry Allcock Haulage started in year 2002 as Private Limited Company with registration number 04399829. The Barry Allcock Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Preston at Greenacres, Lancaster Road. Postal code: PR3 6SR.

At the moment there are 2 directors in the the firm, namely Alison A. and Barry A.. In addition one secretary - Alison A. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the PR3 6SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1008244 . It is located at Station Yard, Station Lane, Preston with a total of 1 cars.

Barry Allcock Haulage Limited Address / Contact

Office Address Greenacres, Lancaster Road
Office Address2 Pilling
Town Preston
Post code PR3 6SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04399829
Date of Incorporation Wed, 20th Mar 2002
Industry Freight transport by road
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Alison A.

Position: Director

Appointed: 20 March 2002

Alison A.

Position: Secretary

Appointed: 20 March 2002

Barry A.

Position: Director

Appointed: 20 March 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 March 2002

Resigned: 20 March 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 20 March 2002

Resigned: 20 March 2002

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Barry A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alison A. This PSC owns 25-50% shares and has 25-50% voting rights.

Barry A.

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

Alison A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth11 75515 97512 150335371      
Balance Sheet
Cash Bank In Hand18 85010410 3167 030      
Cash Bank On Hand    7 03019 17226 70329 19133 61429 145 
Current Assets25 67520 42823 32130 30518 36841 04138 84339 39545 77941 12816 930
Debtors25 67411 57823 21719 98911 33821 86912 14010 20412 16511 983 
Net Assets Liabilities    37112 08222 60729 53336 79839 99435 400
Net Assets Liabilities Including Pension Asset Liability11 75515 97512 150335371      
Other Debtors    2 0431 6851 8531 7842 0711 854 
Property Plant Equipment    53 79040 16630 25622 80546 98135 870 
Tangible Fixed Assets26 61320 35368 25151 55653 790      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve11 65515 87512 050235271      
Shareholder Funds11 75515 97512 150335371      
Other
Accumulated Depreciation Impairment Property Plant Equipment    60 20467 26777 17784 62817 06228 797 
Average Number Employees During Period     222222
Creditors    20 2077 0072 16616714 5836 25010 250
Creditors Due After One Year4 167 36 93825 57220 207      
Creditors Due Within One Year31 04420 73635 21645 64340 822      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 119  72 063  
Disposals Property Plant Equipment     6 800  87 666  
Finance Lease Liabilities Present Value Total    20 2077 0072 16616714 5836 250 
Increase From Depreciation Charge For Year Property Plant Equipment     13 1829 9107 4514 49711 735 
Net Current Assets Liabilities-5 369-308-11 895-15 338-22 454-13 44526611 22813 32710 374-157
Number Shares Allotted 100100100100      
Number Shares Issued Fully Paid     100100100100100 
Other Creditors    21 90827 00018 07213 46812 33411 630 
Other Taxation Social Security Payable    4 50113 55212 9829 66510 3559 266 
Par Value Share 111111111 
Property Plant Equipment Gross Cost    113 994107 433107 433107 43364 04364 667 
Provisions For Liabilities Balance Sheet Subtotal    10 7587 6325 7494 3338 9276 816 
Provisions For Liabilities Charges5 3224 0707 26810 31110 758      
Secured Debts12 500 48 30336 93733 572      
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions 36588 16628016 007      
Tangible Fixed Assets Cost Or Valuation51 17651 54197 70797 987113 994      
Tangible Fixed Assets Depreciation24 56331 18829 45646 43160 204      
Tangible Fixed Assets Depreciation Charged In Period 6 62522 54916 97513 773      
Total Additions Including From Business Combinations Property Plant Equipment     239  44 276624 
Total Assets Less Current Liabilities21 24420 04519 41836 21831 33626 72130 52234 03360 30846 24445 650
Trade Creditors Trade Payables    1 0485682 6813 0351 2641 525 
Trade Debtors Trade Receivables    9 29520 18410 2878 42010 09410 129 
Fixed Assets26 61320 35368 25151 556     35 87045 807
Increase Decrease In Property Plant Equipment        44 000  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 281        
Tangible Fixed Assets Disposals  42 000        

Transport Operator Data

Station Yard
Address Station Lane , Nateby
City Preston
Post code PR3 0LT
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 30th June 2022
filed on: 27th, March 2023
Free Download (6 pages)

Company search

Advertisements