Founded in 2016, Bmd Haulage, classified under reg no. 10034303 is an active company. Currently registered at 3 Watson Road S61 1JS, Rotherham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Dorel B., appointed on 1 March 2016. In addition, a secretary was appointed - Irina B., appointed on 14 March 2018. As of 18 April 2024, there was 1 ex director - Irina B.. There were no ex secretaries.
| Office Address | 3 Watson Road |
| Town | Rotherham |
| Post code | S61 1JS |
| Country of origin | United Kingdom |
| Registration Number | 10034303 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Secretary
Appointed: 14 March 2018
Position: Director
Appointed: 01 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Dorel B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dorel B.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 001 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 609 | 44 804 | 364 347 | 256 473 | |||
| Current Assets | 1 | 3 729 | 41 802 | 190 098 | 531 069 | 664 233 | 356 646 |
| Debtors | 5 890 | 145 294 | 166 722 | 407 760 | |||
| Net Assets Liabilities | 15 001 | 18 064 | 57 483 | 52 548 | 72 033 | 75 622 | 78 909 |
| Property Plant Equipment | 34 740 | 172 254 | 205 942 | 190 070 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 001 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 15 001 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 910 | 20 326 | 62 138 | 78 010 | |||
| Average Number Employees During Period | 2 | 2 | 10 | 10 | 2 | ||
| Creditors | 665 | 19 969 | 163 370 | 345 763 | 530 323 | 270 901 | |
| Fixed Assets | 15 000 | 15 000 | 35 650 | 172 254 | 205 942 | 190 070 | 149 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 416 | 41 812 | 15 872 | ||||
| Net Current Assets Liabilities | 1 | 3 064 | 21 833 | 26 728 | 185 306 | 133 910 | 93 245 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 250 | 7 500 | |||||
| Property Plant Equipment Gross Cost | 41 650 | 192 580 | 268 080 | 268 080 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 150 930 | 75 500 | |||||
| Total Assets Less Current Liabilities | 15 001 | 18 064 | 57 483 | 198 982 | 391 248 | 323 980 | 243 204 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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