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Barry Clarke & Son (haulage) Ltd. DISS

Barry Clarke & Son (haulage) started in year 2011 as Private Limited Company with registration number 07542376. The Barry Clarke & Son (haulage) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Diss at Tanti The Street. Postal code: IP22 1EG.

The firm has 3 directors, namely Barry C., Diane C. and Shaun C.. Of them, Barry C., Diane C., Shaun C. have been with the company the longest, being appointed on 24 February 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP22 1EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1106471 . It is located at Bridge Farm, Old Newton, Stowmarket with a total of 6 carsand 6 trailers.

Barry Clarke & Son (haulage) Ltd. Address / Contact

Office Address Tanti The Street
Office Address2 Rickinghall
Town Diss
Post code IP22 1EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07542376
Date of Incorporation Thu, 24th Feb 2011
Industry Freight transport by road
End of financial Year 29th February
Company age 13 years old
Account next due date Sat, 30th Nov 2024 (200 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Barry C.

Position: Director

Appointed: 24 February 2011

Diane C.

Position: Director

Appointed: 24 February 2011

Shaun C.

Position: Director

Appointed: 24 February 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Barry C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Shaun C. This PSC owns 25-50% shares.

Barry C.

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

Shaun C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1001007 11610 7672 59115 055       
Balance Sheet
Cash Bank In Hand1001003 0003 000         
Cash Bank On Hand      11  50 00021 20947 238
Current Assets100 142 299117 772103 723104 70187 857122 861143 259158 907162 971167 036356 194
Debtors  139 299114 772103 723104 70187 856122 860143 259158 907112 971145 827308 956
Intangible Fixed Assets  9 0548 0487 0426 036       
Net Assets Liabilities     15 05579555030 1499 49429 54542 528135 793
Net Assets Liabilities Including Pension Asset Liability1001007 11610 7672 59115 055       
Other Debtors     2 2272 2081 1012 1462 5022 1563 5847 179
Property Plant Equipment     236 751201 071178 023194 967397 536311 549398 781433 520
Tangible Fixed Assets  179 841191 216158 365236 751       
Reserves/Capital
Called Up Share Capital100 100100100100       
Profit Loss Account Reserve  7 01610 6672 49114 955       
Shareholder Funds1001007 11610 7672 59115 055       
Other
Amount Specific Advance Or Credit Directors     4 66692 0957585 1842 2911 0343721 987
Amount Specific Advance Or Credit Made In Period Directors      5001 15419 5742 8931 257662 
Amount Specific Advance Or Credit Repaid In Period Directors      4 66639624 0004 103 6 9591 615
Accumulated Amortisation Impairment Intangible Assets     4 0245 0306 0367 0428 0489 05410 060 
Accumulated Depreciation Impairment Property Plant Equipment     224 187282 360296 193406 164312 439223 254465 104552 289
Average Number Employees During Period      11141013889
Bank Borrowings Overdrafts     4 78614 16543 28639 54986 13557 36369 95651 218
Creditors     92 34979 35142 84962 943192 833112 265195 388285 780
Creditors Due After One Year  101 24668 72931 43092 349       
Creditors Due Within One Year  221 929226 472225 720217 666       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 487  180 166 14 69650 178
Disposals Property Plant Equipment      14 680  213 805 108 01889 901
Finance Lease Liabilities Present Value Total     92 34979 35142 84962 943192 833112 265195 388285 780
Fixed Assets  188 895199 264165 407242 787206 101182 047197 985399 548312 555398 781433 520
Increase Decrease In Property Plant Equipment      37 17336 000 322 649 233 909130 437
Increase From Amortisation Charge For Year Intangible Assets      1 0061 0061 0061 0061 0061 006 
Increase From Depreciation Charge For Year Property Plant Equipment      56 53451 40064 75686 441102 338132 679137 363
Intangible Assets     6 0365 0304 0243 0182 0121 006  
Intangible Assets Gross Cost     10 06010 06010 06010 06010 06010 06010 060 
Intangible Fixed Assets Additions  10 060          
Intangible Fixed Assets Aggregate Amortisation Impairment  1 0062 0123 0184 024       
Intangible Fixed Assets Amortisation Charged In Period  1 0061 0061 0061 006       
Intangible Fixed Assets Cost Or Valuation  10 06010 06010 060        
Net Current Assets Liabilities100 -79 630-108 700-121 997-112 965-102 732-116 502-77 425-165 556-115 518-97 75666 907
Number Shares Allotted 100100100100100       
Other Creditors     101 88494 53565 83253 15548 26844 90550 59669 087
Other Taxation Social Security Payable     24 15225 06634 14045 93026 13534 28614 84218 794
Par Value Share 11111       
Property Plant Equipment Gross Cost     460 938420 608456 608601 131709 975726 326863 885985 809
Provisions For Liabilities Balance Sheet Subtotal     22 41823 22322 14627 46831 66555 22763 10978 854
Provisions For Liabilities Charges  90311 0689 38922 418       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  273 969110 46819 375156 855       
Tangible Fixed Assets Cost Or Valuation  239 203284 708304 083460 938       
Tangible Fixed Assets Depreciation  59 36293 492145 718224 187       
Tangible Fixed Assets Depreciation Charged In Period  59 36242 21552 22678 469       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   8 085         
Tangible Fixed Assets Disposals  34 76664 963         
Total Additions Including From Business Combinations Property Plant Equipment      37 17336 00081 700322 64916 351245 577211 825
Total Assets Less Current Liabilities100 109 26590 56443 410129 822103 36965 545120 560233 992197 037301 025500 427
Trade Creditors Trade Payables     27 25419 08443 41625 63966 81158 82040 43016 605
Trade Debtors Trade Receivables     102 47485 648121 759141 113156 405110 815142 243301 777

Transport Operator Data

Bridge Farm
Address Old Newton
City Stowmarket
Post code IP14 4PA
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with no updates 24th February 2024
filed on: 26th, February 2024 		Free Download (3 pages)

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