Founded in 2016, Bhhuk, classified under reg no. SC537189 is an active company. Currently registered at 19 Kelvin Way G66 1BU, Glasgow the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Alistair P., appointed on 6 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the G66 8JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1147724 . It is located at Yard 1 Portcullis Estate, Milton Of Campsie, Glasgow with a total of 3 cars.
Office Address | 19 Kelvin Way |
Office Address2 | Kirkintilloch |
Town | Glasgow |
Post code | G66 1BU |
Country of origin | United Kingdom |
Registration Number | SC537189 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Alistair P. The abovementioned PSC has significiant influence or control over the company,.
Alistair P.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 280 | 7 246 | 13 810 | 100 683 | 18 842 | 23 472 | 42 970 |
Current Assets | 44 280 | 40 103 | 60 171 | 111 894 | 72 172 | 64 517 | 102 233 |
Debtors | 32 857 | 46 361 | 11 211 | 53 330 | 41 045 | 59 263 | |
Net Assets Liabilities | -1 500 | -1 060 | 13 556 | 24 497 | 37 745 | 55 840 | 90 297 |
Other Debtors | 1 981 | 1 791 | 1 547 | 3 529 | 3 811 | 3 071 | |
Property Plant Equipment | 1 012 | 57 741 | 49 747 | 40 915 | 237 088 | 221 336 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 120 | 220 | 320 | 420 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 6 747 | 15 579 | 24 411 | 28 552 | 20 939 | 31 922 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 49 167 | 40 000 | 30 000 | 10 000 | |||
Creditors | 46 792 | 15 904 | 9 509 | 51 656 | 168 516 | 130 974 | 93 433 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 507 | 24 000 | 340 | ||||
Disposals Property Plant Equipment | 34 786 | 29 000 | 340 | ||||
Finance Lease Liabilities Present Value Total | 15 904 | 9 509 | 2 489 | 128 516 | 100 974 | 73 433 | |
Fixed Assets | 49 747 | 41 294 | 237 367 | 221 515 | 210 425 | ||
Increase From Amortisation Charge For Year Intangible Assets | 120 | 100 | 100 | 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 6 559 | 8 832 | 8 832 | 19 648 | 16 387 | 11 323 |
Intangible Assets | 379 | 279 | 179 | 79 | |||
Intangible Assets Gross Cost | 499 | 499 | 499 | ||||
Net Current Assets Liabilities | -2 512 | -42 897 | -18 225 | 42 633 | -376 | 14 104 | 19 687 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 300 | 72 637 | 65 603 | 46 318 | 31 510 | 4 946 | 8 335 |
Other Taxation Social Security Payable | 4 539 | 6 399 | 15 090 | 5 113 | 7 926 | 36 670 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 200 | 64 488 | 65 326 | 65 326 | 265 640 | 242 275 | 242 268 |
Provisions For Liabilities Balance Sheet Subtotal | 8 457 | 7 774 | 30 730 | 48 805 | 46 382 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 63 288 | 838 | 235 100 | 5 635 | 333 | |
Total Assets Less Current Liabilities | -1 500 | 14 844 | 31 522 | 83 927 | 236 991 | 235 619 | 230 112 |
Trade Debtors Trade Receivables | 30 876 | 44 570 | 9 664 | 36 990 | 37 234 | 56 192 | |
Corporation Tax Recoverable | 12 811 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 499 |
Yard 1 Portcullis Estate | |
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Address | Milton Of Campsie |
City | Glasgow |
Post code | G66 8AQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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