D.r. Bates Haulage Ltd was dissolved on 2019-12-17.
D.r. Bates Haulage was a private limited company that could have been found at 6 Avon Crescent, Pelsall, Walsall, West Midlands, WS3 4DG. Its total net worth was valued to be roughly -252 pounds, and the fixed assets belonging to the company amounted to 1283 pounds. This company (incorporated on 2003-07-31) was run by 1 director and 1 secretary.
Director David B. who was appointed on 31 July 2003.
Among the secretaries, we can name:
Maralyn B. appointed on 31 July 2003.
The company was officially categorised as "freight transport by road" (49410).
The latest confirmation statement was filed on 2019-07-31 and last time the statutory accounts were filed was on 30 November 2018.
2015-07-31 is the date of the last annual return.
| Office Address | 6 Avon Crescent, Pelsall |
| Office Address2 | Walsall |
| Town | West Midlands |
| Post code | WS3 4DG |
| Country of origin | United Kingdom |
| Registration Number | 04852719 |
| Date of Incorporation | Thu, 31st Jul 2003 |
| Date of Dissolution | Tue, 17th Dec 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Mon, 31st Aug 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Fri, 14th Aug 2020 |
| Last confirmation statement dated | Wed, 31st Jul 2019 |
Position: Secretary
Appointed: 31 July 2003
Position: Director
Appointed: 31 July 2003
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-11-30 |
| Net Worth | 548 | 220 | 365 | 52 | 9 | 16 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 351 | 4 377 | 5 511 | 8 673 | 6 634 | 3 111 | ||
| Cash Bank On Hand | 3 111 | 12 237 | 31 166 | |||||
| Current Assets | 24 078 | 23 789 | 25 195 | 22 901 | 20 781 | 19 609 | 38 602 | 34 517 |
| Debtors | 19 727 | 19 412 | 19 684 | 14 228 | 14 147 | 16 498 | 26 365 | 3 351 |
| Intangible Fixed Assets | 800 | 400 | ||||||
| Net Assets Liabilities | 16 | 332 | 3 996 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 548 | 220 | 365 | 52 | 9 | 16 | ||
| Other Debtors | 9 341 | 17 567 | 2 495 | |||||
| Property Plant Equipment | 155 | 67 504 | 260 | |||||
| Tangible Fixed Assets | 483 | 382 | 303 | 241 | 193 | 155 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 547 | 219 | 364 | 51 | 8 | 15 | ||
| Shareholder Funds | 548 | 220 | 365 | 52 | 9 | 16 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 744 | 859 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 4 824 | 4 183 | 4 004 | |||||
| Creditors | 19 717 | 48 514 | 30 781 | |||||
| Creditors Due Within One Year | 24 716 | 24 275 | 25 073 | 23 042 | 20 927 | 19 717 | ||
| Disposals Property Plant Equipment | 67 379 | |||||||
| Finance Lease Liabilities Present Value Total | 48 514 | |||||||
| Fixed Assets | 1 283 | 782 | 303 | 241 | 193 | 155 | 67 504 | 260 |
| Increase Decrease In Property Plant Equipment | 67 379 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 115 | ||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 3 600 | 4 000 | 4 000 | 4 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Net Current Assets Liabilities | -638 | -486 | 122 | -141 | -146 | -108 | -5 832 | 3 736 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 415 | 24 764 | 700 | |||||
| Other Taxation Social Security Payable | 11 735 | 25 342 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 869 | 68 248 | 1 119 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 12 826 | ||||||
| Provisions For Liabilities Charges | 97 | 76 | 60 | 48 | 38 | 31 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 869 | 869 | 869 | 869 | 869 | |||
| Tangible Fixed Assets Depreciation | 386 | 487 | 566 | 628 | 676 | 714 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 79 | 62 | 48 | 38 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 379 | 250 | ||||||
| Total Assets Less Current Liabilities | 645 | 296 | 425 | 100 | 47 | 47 | 61 672 | 3 996 |
| Trade Creditors Trade Payables | 2 743 | 3 359 | 735 | |||||
| Trade Debtors Trade Receivables | 7 157 | 8 798 | 856 | |||||
| Advances Credits Directors | 10 414 | 10 267 | 8 068 | 4 361 | 4 303 | 7 341 | ||
| Advances Credits Made In Period Directors | 8 068 | 4 361 | 4 303 | |||||
| Advances Credits Repaid In Period Directors | 455 | 147 | 10 267 | 8 068 | 4 361 | |||
| Lafarge | |
|---|---|
| Address | Fenchurch Close |
| City | Walsall |
| Post code | WS2 8LJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, December 2019 |
gazette | Free Download (1 page) |
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