Carlos Pieper Light Haulage started in year 2006 as Private Limited Company with registration number 05812919. The Carlos Pieper Light Haulage company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Blackburn at Ground Floor Capricorn House. Postal code: BB1 5QR.
At the moment there are 2 directors in the the company, namely Carlos P. and Helen P.. In addition one secretary - Helen P. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BB1 4BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088589 . It is located at Unit H1 Riverside Industrial Estate, Hermitage Street, Blackburn with a total of 1 cars.
Office Address | Ground Floor Capricorn House |
Office Address2 | Capricorn Park, Blakewater Road |
Town | Blackburn |
Post code | BB1 5QR |
Country of origin | United Kingdom |
Registration Number | 05812919 |
Date of Incorporation | Wed, 10th May 2006 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (65 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Carlos P. This PSC and has 75,01-100% shares.
Carlos P.
Notified on | 10 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 709 | 2 690 | 3 021 | 5 068 | 4 879 | ||||
Balance Sheet | |||||||||
Current Assets | 13 588 | 21 238 | 54 306 | 90 025 | 73 059 | 30 415 | 48 447 | 43 418 | 27 945 |
Net Assets Liabilities | 6 656 | 14 179 | 8 052 | 8 268 | |||||
Cash Bank In Hand | 5 311 | 3 721 | 32 879 | 65 205 | 69 088 | ||||
Debtors | 8 277 | 17 517 | 21 427 | 24 820 | 3 971 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 709 | 2 690 | 3 021 | 5 068 | 4 879 | ||||
Tangible Fixed Assets | 23 807 | 35 900 | 28 718 | 22 976 | 26 078 | ||||
Trade Debtors | 5 850 | 13 884 | 17 064 | 20 748 | 294 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 2 609 | 2 590 | 2 921 | 4 968 | 4 779 | ||||
Shareholder Funds | 2 709 | 2 690 | 3 021 | 5 068 | 4 879 | ||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 60 990 | 64 856 | 60 330 | 64 099 | |||||
Fixed Assets | 23 807 | 35 900 | 28 718 | 22 976 | 26 078 | 33 666 | 26 933 | 21 546 | 40 911 |
Net Current Assets Liabilities | -16 478 | -26 029 | -19 952 | -13 311 | -15 982 | -27 010 | -12 754 | -13 494 | 32 643 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 565 | 3 655 | 3 418 | 3 511 | |||||
Total Assets Less Current Liabilities | 7 329 | 9 871 | 8 766 | 9 665 | 10 096 | 6 656 | 14 179 | 8 052 | 8 268 |
Accruals Deferred Income Within One Year | 2 346 | 5 158 | 5 085 | 1 100 | 1 150 | ||||
Creditors Due Within One Year | 30 066 | 47 267 | 74 258 | 103 336 | 89 041 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors Due Within One Year | 23 343 | 36 125 | 53 479 | 74 784 | 79 846 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Current Asset | 2 427 | 3 633 | 4 363 | 4 072 | 3 677 | ||||
Provisions For Liabilities Charges | 7 181 | 5 745 | 4 597 | 5 217 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 25 300 | 16 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 785 | 43 775 | 43 775 | 43 775 | 44 898 | ||||
Tangible Fixed Assets Depreciation | 7 978 | 7 875 | 15 057 | 20 799 | 18 820 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 759 | 7 182 | 5 742 | 6 180 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 862 | 8 159 | |||||||
Tangible Fixed Assets Disposals | 13 310 | 15 377 | |||||||
Taxation Social Security Due Within One Year | 4 377 | 5 984 | 15 694 | 18 826 | 8 045 | ||||
Trade Creditors Within One Year | 8 626 |
Unit H1 Riverside Industrial Estate | |
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Address | Hermitage Street , Rishton |
City | Blackburn |
Post code | BB1 4ND |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 3rd, November 2023 |
accounts | Free Download (4 pages) |
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