Founded in 2017, Horsley Bulk Transport, classified under reg no. 10548006 is an active company. Currently registered at The Garage DL8 1JP, Bedale the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Paul T., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 5 January 2017 and Paul T. has been with the company for the least time - from 1 April 2017. As of 23 May 2024, there were 2 ex directors - David E., David C. and others listed below. There were no ex secretaries.
| Office Address | The Garage |
| Office Address2 | Patrick Brompton |
| Town | Bedale |
| Post code | DL8 1JP |
| Country of origin | United Kingdom |
| Registration Number | 10548006 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 05 January 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Bulk Logistics Group Ltd from Leeds, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bulk Logistics Group Ltd
Northgate 118 North Street, Leeds, West Yorkshire, LS2 7PN, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 10079595 |
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 151 048 | 309 975 | 262 773 | 155 476 |
| Current Assets | 929 989 | 1 383 416 | 1 721 422 | 1 271 812 |
| Debtors | 778 941 | 1 073 441 | 1 458 649 | 1 116 336 |
| Net Assets Liabilities | 17 169 | 23 607 | 110 426 | |
| Other Debtors | 2 669 | 1 608 | 663 | 2 091 |
| Property Plant Equipment | 19 766 | 14 207 | 2 495 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 19 089 | 22 782 | 25 562 | 25 562 |
| Accumulated Amortisation Impairment Intangible Assets | 78 000 | 117 000 | 156 000 | 195 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 621 | 14 180 | 10 508 | 13 003 |
| Amounts Owed By Group Undertakings | 214 262 | 607 047 | 957 124 | 732 484 |
| Amounts Owed To Group Undertakings | 385 655 | 660 489 | 754 096 | 640 593 |
| Average Number Employees During Period | 10 | 10 | 7 | 7 |
| Corporation Tax Payable | 1 846 | 29 697 | 4 464 | |
| Creditors | 1 048 588 | 1 451 510 | 1 652 493 | 1 049 102 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 230 | |||
| Disposals Property Plant Equipment | 15 384 | |||
| Fixed Assets | 136 768 | 92 209 | 41 497 | |
| Increase From Amortisation Charge For Year Intangible Assets | 39 000 | 39 000 | 39 002 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 559 | 5 558 | 2 495 | |
| Intangible Assets | 117 002 | 78 002 | 39 002 | |
| Intangible Assets Gross Cost | 195 002 | 195 002 | 195 002 | |
| Net Current Assets Liabilities | -118 599 | -68 094 | 68 929 | 222 710 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 8 405 | 8 723 | 8 771 | 12 091 |
| Other Taxation Social Security Payable | 52 592 | 30 647 | 74 770 | 77 704 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 13 404 | 17 661 | 27 845 | 10 947 |
| Property Plant Equipment Gross Cost | 28 387 | 28 387 | 13 003 | |
| Provisions | 1 000 | 508 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 508 | ||
| Total Assets Less Current Liabilities | 18 169 | 24 115 | 110 426 | 222 710 |
| Trade Creditors Trade Payables | 381 001 | 528 869 | 559 597 | 288 688 |
| Trade Debtors Trade Receivables | 548 606 | 447 125 | 473 017 | 370 814 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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