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Bill Draper Haulage Limited HULL

Bill Draper Haulage started in year 1987 as Private Limited Company with registration number 02209390. The Bill Draper Haulage company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Hull at Valletta Street. Postal code: HU9 5NP.

Currently there are 2 directors in the the firm, namely Alexander H. and William D.. In addition one secretary - Julie D. - is with the company. As of 26 April 2024, there was 1 ex secretary - Rose D.. There were no ex directors.

Bill Draper Haulage Limited Address / Contact

Office Address Valletta Street
Office Address2 Hedon Road
Town Hull
Post code HU9 5NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02209390
Date of Incorporation Wed, 30th Dec 1987
Industry Freight transport by road
End of financial Year 30th June
Company age 37 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Julie D.

Position: Secretary

Appointed: 06 March 2012

Alexander H.

Position: Director

Appointed: 01 December 1997

William D.

Position: Director

Appointed: 02 October 1991

Rose D.

Position: Secretary

Appointed: 02 October 1991

Resigned: 21 June 2010

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is William D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 384 9401 531 3191 630 2441 825 2952 208 2892 625 911       
Balance Sheet
Cash Bank In Hand550 931578 652739 416826 468410 838638 184       
Cash Bank On Hand     638 184817 957571 639400 196645 817958 8331 259 1321 155 767
Current Assets1 168 6101 259 6731 450 3631 591 6661 262 2351 486 1601 680 4031 762 9371 494 7161 400 4832 034 0502 450 1592 415 824
Debtors607 357643 891669 893719 426827 163826 139847 8861 177 7061 087 320748 1861 066 4541 181 7061 248 993
Net Assets Liabilities     2 625 9112 912 9322 948 7562 942 5462 767 3963 047 6533 357 9323 715 693
Net Assets Liabilities Including Pension Asset Liability1 384 9401 531 3191 630 2441 825 2952 208 2892 625 911       
Property Plant Equipment     1 974 6492 046 1941 923 9302 031 9761 855 1451 638 3891 780 7572 180 135
Stocks Inventory10 32237 13041 05445 77224 23421 837       
Tangible Fixed Assets595 562972 901825 726861 1171 875 2761 974 649       
Total Inventories     21 83714 56013 5927 2006 4808 7639 32111 064
Reserves/Capital
Called Up Share Capital115 000115 000115 000115 000115 000115 000       
Profit Loss Account Reserve1 189 9401 336 3191 435 2441 630 2952 013 2892 430 911       
Shareholder Funds1 384 9401 531 3191 630 2441 825 2952 208 2892 625 911       
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 430 6151 410 3001 162 6891 313 5801 611 1811 542 2981 816 8771 424 645
Average Number Employees During Period      42383837363635
Capital Redemption Reserve40 00040 00040 00040 00040 00040 000       
Creditors     89 444135 00045 000411 023361 214389 298542 667448 825
Creditors Due After One Year 164 52765 906 229 44489 444       
Creditors Due Within One Year317 095466 780514 532536 558547 816566 386       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      392 731578 407157 154 416 843181 141850 235
Disposals Property Plant Equipment      489 368663 625343 017 1 309 402213 446944 950
Increase From Depreciation Charge For Year Property Plant Equipment      372 416330 796308 045297 601347 960455 720458 003
Net Current Assets Liabilities851 515792 893935 8311 055 108714 419919 7741 152 9031 204 4231 083 6931 039 2691 644 7521 907 4921 966 999
Nominal Value Allotted Share Capital      115 000115 000115 000115 000115 000115 000115 000
Number Shares Allotted 115 000115 000115 000115 000115 000       
Number Shares Issued Fully Paid       115 000115 000115 000115 000115 000115 000
Par Value Share 11111 111111
Property Plant Equipment Gross Cost     3 405 2643 456 4943 086 6193 345 5563 466 3263 180 6873 597 6343 604 780
Provisions For Liabilities Balance Sheet Subtotal     179 068151 165134 597173 123127 018235 488330 317431 441
Provisions For Liabilities Charges62 13769 94865 40790 930151 962179 068       
Share Capital Allotted Called Up Paid115 000115 000115 000115 000115 000115 000       
Share Premium Account40 00040 00040 00040 00040 00040 000       
Tangible Fixed Assets Additions  111 198          
Tangible Fixed Assets Cost Or Valuation1 717 8151 996 7792 027 9772 298 8863 151 7313 405 264       
Tangible Fixed Assets Depreciation1 122 2531 023 8781 202 2511 437 7691 276 4551 430 615       
Tangible Fixed Assets Depreciation Charged In Period  251 153          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  72 780          
Tangible Fixed Assets Disposals  80 000          
Total Additions Including From Business Combinations Property Plant Equipment      540 598293 750601 954120 7701 023 763630 393952 096
Total Assets Less Current Liabilities1 447 0771 765 7941 761 5571 916 2252 589 6952 894 4233 199 0973 128 3533 115 6692 894 4143 283 1413 688 2494 147 134

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to 2016/06/30
filed on: 12th, December 2016 		Free Download (9 pages)

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