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Foley Haulage Limited MIDDX

Foley Haulage started in year 2007 as Private Limited Company with registration number 06384317. The Foley Haulage company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Middx at 60 Hanworth Road. Postal code: TW13 5AY. Since 2013/09/26 Foley Haulage Limited is no longer carrying the name Tim Foley Haulage.

There is a single director in the firm at the moment - Tim F., appointed on 23 January 2009. In addition, a secretary was appointed - Margaret F., appointed on 23 January 2009. Currenlty, the firm lists one former director, whose name is Margaret F. and who left the the firm on 23 January 2009. In addition, there is one former secretary - Frances F. who worked with the the firm until 23 January 2009.

This company operates within the TW13 5AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1089333 . It is located at Sita Uk Ltd, Holloway Lane, West Drayton with a total of 12 cars.

Foley Haulage Limited Address / Contact

Office Address 60 Hanworth Road
Office Address2 Feltham
Town Middx
Post code TW13 5AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06384317
Date of Incorporation Fri, 28th Sep 2007
Industry Freight transport by road
End of financial Year 30th September
Company age 14 years old
Account next due date Thu, 30th Jun 2022 (277 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Tue, 12th Oct 2021 (2021-10-12)
Last confirmation statement dated Mon, 28th Sep 2020

Company staff

Margaret F.

Position: Secretary

Appointed: 23 January 2009

Tim F.

Position: Director

Appointed: 23 January 2009

Aci Secretaries Limited

Position: Corporate Secretary

Appointed: 28 September 2007

Resigned: 28 September 2007

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 28 September 2007

Resigned: 28 September 2007

Margaret F.

Position: Director

Appointed: 28 September 2007

Resigned: 23 January 2009

Frances F.

Position: Secretary

Appointed: 28 September 2007

Resigned: 23 January 2009

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Tim F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret F. This PSC owns 25-50% shares and has 25-50% voting rights.

Tim F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Margaret F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Tim Foley Haulage September 26, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth489 911585 765908 614    
Balance Sheet
Cash Bank On Hand  876 1141 126 8581 221 1171 639 0311 978 786
Current Assets1 242 6621 241 1351 605 2641 638 8071 742 4342 235 1922 346 718
Debtors499 152338 487727 730506 706516 774590 838361 695
Net Assets Liabilities  908 6141 105 1471 187 5871 537 4521 747 310
Other Debtors  32 05821 05126 45430 21838 699
Property Plant Equipment  296 716334 407342 608322 548422 882
Total Inventories  1 4205 2434 5435 3236 237
Cash Bank In Hand742 510901 517876 114    
Intangible Fixed Assets120 000110 000100 000    
Net Assets Liabilities Including Pension Asset Liability489 911585 765908 614    
Stocks Inventory1 0001 1311 420    
Tangible Fixed Assets91 170107 079296 716    
Reserves/Capital
Called Up Share Capital10 10010 10010 100    
Profit Loss Account Reserve479 811575 665898 514    
Shareholder Funds489 911585 765908 614    
Other
Accumulated Amortisation Impairment Intangible Assets  100 000110 000120 000130 000140 000
Accumulated Depreciation Impairment Property Plant Equipment  305 435340 244432 841522 901605 234
Average Number Employees During Period    101211
Corporation Tax Payable  56 61053 81535 550  
Creditors  5 000898 157915 3341 031 44327 917
Dividends Paid On Shares    80 00070 000 
Fixed Assets211 170217 079396 716424 407422 608392 548482 882
Increase From Amortisation Charge For Year Intangible Assets   10 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment   82 76292 59790 060109 904
Intangible Assets  100 00090 00080 00070 00060 000
Intangible Assets Gross Cost  200 000200 000200 000200 000 
Net Current Assets Liabilities282 864378 532571 229740 650827 1001 203 7491 376 921
Number Shares Issued Fully Paid   10   
Other Creditors  5 000749 787750 635744 21827 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   47 953  27 571
Other Disposals Property Plant Equipment   56 000  58 333
Other Taxation Social Security Payable  29 56138124 248167 64486 880
Par Value Share 1 0001 000100   
Property Plant Equipment Gross Cost  602 151674 651775 449845 4491 028 116
Provisions For Liabilities Balance Sheet Subtotal  54 33159 91062 12158 84584 576
Taxation Including Deferred Taxation Balance Sheet Subtotal    62 12158 84584 576
Total Additions Including From Business Combinations Property Plant Equipment   128 500100 79870 000241 000
Total Assets Less Current Liabilities494 034595 611967 9451 165 0571 249 7081 596 2971 859 803
Trade Creditors Trade Payables  205 99094 174104 901119 58179 818
Trade Debtors Trade Receivables  695 672485 655490 320560 620322 996
Creditors Due After One Year  5 000    
Creditors Due Within One Year959 798862 6031 034 035    
Intangible Fixed Assets Aggregate Amortisation Impairment80 00090 000100 000    
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000    
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000    
Number Shares Allotted 1010    
Provisions For Liabilities Charges4 1239 84654 331    
Share Capital Allotted Called Up Paid10 00010 00010 000    
Tangible Fixed Assets Additions 45 272258 483    
Tangible Fixed Assets Cost Or Valuation364 397409 669602 152    
Tangible Fixed Assets Depreciation273 227302 590305 436    
Tangible Fixed Assets Depreciation Charged In Period 29 36354 495    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  51 649    
Tangible Fixed Assets Disposals  66 000    

Transport Operator Data

Sita Uk Ltd
Address Holloway Lane , Sipson
City West Drayton
Post code UB7 0AE
Vehicles 12

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2020/09/30
filed on: 29th, June 2021 		Free Download (12 pages)

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