Bradshaw Haulage started in year 2003 as Private Limited Company with registration number 04982528. The Bradshaw Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Carnforth at Bradsville, Leck. Postal code: LA6 2JB.
There is a single director in the firm at the moment - David B., appointed on 2 December 2003. In addition, a secretary was appointed - Hazel B., appointed on 2 December 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LA6 2JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1037663 . It is located at Bradsville, Leck, Carnforth with a total of 1 carsand 1 trailers.
Office Address | Bradsville, Leck |
Office Address2 | Cowan Bridge |
Town | Carnforth |
Post code | LA6 2JB |
Country of origin | United Kingdom |
Registration Number | 04982528 |
Date of Incorporation | Tue, 2nd Dec 2003 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 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 David B. This PSC and has 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 810 | 25 173 | 33 465 | 36 763 | 50 328 | 66 117 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 40 021 | 46 085 | 33 449 | 72 634 | ||||||
Current Assets | 15 845 | 21 042 | 13 512 | 23 048 | 25 694 | 24 319 | 61 318 | 56 386 | 57 260 | 79 870 |
Debtors | 15 845 | 18 996 | 13 512 | 20 326 | 21 185 | 21 297 | 10 301 | 23 811 | 7 236 | |
Net Assets Liabilities | 82 081 | 78 246 | 98 065 | 33 377 | ||||||
Property Plant Equipment | 20 881 | 14 872 | 29 702 | 19 873 | ||||||
Cash Bank In Hand | 2 046 | 2 722 | 4 509 | |||||||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 17 810 | 25 173 | 33 465 | 36 763 | 50 328 | 66 117 | ||||
Tangible Fixed Assets | 25 596 | 20 581 | 28 904 | 24 158 | 39 692 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 16 810 | 24 173 | 32 465 | 35 763 | 49 328 | |||||
Shareholder Funds | 17 810 | 25 173 | 33 465 | 36 763 | 50 328 | 66 117 | ||||
Other | ||||||||||
Version Production Software | 2 024 | |||||||||
Accrued Liabilities | 940 | 940 | 940 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 287 | 67 296 | 56 435 | 48 264 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 500 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 10 019 | 3 826 | ||||||||
Creditors | 15 118 | 8 012 | 3 897 | 81 366 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Dividend Declared Payable | 6 000 | |||||||||
Fixed Assets | 40 596 | 35 581 | 43 904 | 39 158 | 54 692 | 61 022 | 35 881 | 29 872 | 44 702 | 34 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 009 | 12 359 | 6 625 | |||||||
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |||||||
Loans From Directors | 359 | 148 | 60 898 | |||||||
Net Current Assets Liabilities | -22 786 | -10 408 | -10 439 | -2 395 | -4 364 | 5 095 | 46 200 | 48 374 | 53 363 | -1 496 |
Nominal Value Allotted Share Capital | 1 000 | 1 300 | ||||||||
Nominal Value Shares Issued In Period | 300 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 300 | |||||
Number Shares Issued In Period- Gross | 300 | |||||||||
Other Creditors | 1 758 | 1 299 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 220 | 14 796 | ||||||||
Other Disposals Property Plant Equipment | 30 531 | 18 000 | ||||||||
Other Taxation Social Security Payable | 3 341 | 2 887 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 82 168 | 86 137 | 68 137 | |||||||
Taxation Social Security Payable | 3 826 | 4 683 | ||||||||
Total Assets Less Current Liabilities | 17 810 | 25 173 | 33 465 | 36 763 | 50 328 | 66 117 | 82 081 | 78 246 | ||
Trade Creditors Trade Payables | 3 780 | |||||||||
Trade Debtors Trade Receivables | 21 297 | 10 301 | 23 811 | 7 236 | ||||||
Value-added Tax Payable | 2 887 | 2 809 | 5 065 | |||||||
Creditors Due Within One Year | 38 631 | 31 450 | 23 951 | 25 443 | 30 058 | 19 224 | ||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 600 | 29 550 | 2 850 | 28 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 40 781 | 41 381 | 42 936 | 45 786 | 74 486 | |||||
Tangible Fixed Assets Depreciation | 15 185 | 20 800 | 14 032 | 21 628 | 34 794 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 615 | 8 783 | 7 596 | 13 166 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 551 | |||||||||
Tangible Fixed Assets Disposals | 27 995 |
Bradsville | |
---|---|
Address | Leck |
City | Carnforth |
Post code | LA6 2JB |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy