Blacks Haulage Solutions started in year 2002 as Private Limited Company with registration number SC233251. The Blacks Haulage Solutions company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in West Lothian at Nethermuir, New Road. Postal code: EH48 4LF. Since 2018/10/25 Blacks Haulage Solutions Ltd is no longer carrying the name J & G Black Haulage Contractors.
The firm has 2 directors, namely Michelle B., Stuart B.. Of them, Stuart B. has been with the company the longest, being appointed on 1 September 2007 and Michelle B. has been with the company for the least time - from 19 November 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John B. who worked with the the firm until 14 November 2016.
This company operates within the EH48 4LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1013012 . It is located at Nethermuir, Bathgate with a total of 15 carsand 15 trailers.
Office Address | Nethermuir, New Road |
Office Address2 | Bathgate |
Town | West Lothian |
Post code | EH48 4LF |
Country of origin | United Kingdom |
Registration Number | SC233251 |
Date of Incorporation | Tue, 25th Jun 2002 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Stuart B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John B. This PSC owns 25-50% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John B.
Notified on | 6 April 2016 |
Ceased on | 10 June 2019 |
Nature of control: |
25-50% shares |
J & G Black Haulage Contractors | October 25, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-08-31 | 2012-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 138 047 | 153 496 | 59 152 | 400 006 | 227 997 | 293 869 | ||
Current Assets | 148 133 | 167 663 | 663 926 | 742 273 | 814 392 | 1 099 293 | 877 457 | 1 245 587 |
Debtors | 139 955 | 155 575 | 511 672 | 582 277 | 748 540 | 670 447 | 622 335 | 910 014 |
Net Assets Liabilities | 497 436 | 439 792 | 467 047 | 527 372 | 610 868 | 610 032 | ||
Other Debtors | 108 249 | 108 504 | 104 526 | 83 062 | 51 929 | 42 262 | ||
Property Plant Equipment | 734 227 | 625 168 | 527 376 | 760 638 | 883 771 | 860 170 | ||
Total Inventories | 14 207 | 6 500 | 6 700 | 28 840 | 27 125 | 41 704 | ||
Cash Bank In Hand | 1 528 | 1 888 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 155 451 | 87 993 | ||||||
Stocks Inventory | 6 650 | 10 200 | ||||||
Tangible Fixed Assets | 291 735 | 462 243 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 145 451 | 77 993 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 740 233 | 843 694 | 943 123 | 1 039 901 | 1 193 633 | 1 387 342 | ||
Average Number Employees During Period | 36 | 36 | 43 | 58 | 58 | 54 | ||
Balances Amounts Owed By Related Parties | 55 075 | 70 444 | 22 418 | 9 837 | 5 798 | |||
Balances Amounts Owed To Related Parties | 23 026 | 39 817 | 754 | 27 082 | 3 679 | 9 291 | ||
Bank Borrowings Overdrafts | 32 867 | 16 367 | 11 182 | 1 200 | 9 647 | 9 891 | ||
Comprehensive Income Expense | 135 632 | 14 768 | 65 218 | 102 285 | 88 496 | |||
Corporation Tax Payable | 11 899 | 24 195 | 32 192 | 7 234 | ||||
Creditors | 522 798 | 652 837 | 727 463 | 868 379 | 623 353 | 1 087 710 | ||
Depreciation Expense Property Plant Equipment | 151 156 | 123 625 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 695 | 24 196 | 15 098 | 10 753 | 11 430 | |||
Disposals Property Plant Equipment | 122 303 | 67 214 | 20 463 | 15 995 | 136 796 | |||
Dividends Paid | 9 531 | 4 000 | 5 000 | |||||
Fixed Assets | 734 227 | 625 168 | 527 376 | 760 638 | 883 771 | 860 170 | ||
Income Expense Recognised Directly In Equity | -9 531 | -72 412 | -37 963 | -41 960 | -5 000 | |||
Income From Related Parties | 16 104 | 16 791 | 6 113 | 2 686 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 151 156 | 123 625 | 111 876 | 164 485 | 205 139 | |||
Net Current Assets Liabilities | -22 619 | -110 758 | 141 128 | 89 436 | 86 929 | 230 914 | 254 104 | 157 877 |
Other Creditors | 255 524 | 294 663 | 219 093 | 177 039 | 168 156 | 156 684 | ||
Other Taxation Social Security Payable | 119 698 | 185 244 | 204 308 | 229 945 | 137 735 | 166 587 | ||
Payments To Related Parties | 51 511 | 10 049 | 23 403 | |||||
Profit Loss | 135 632 | 14 768 | 65 218 | 102 285 | 88 496 | |||
Property Plant Equipment Gross Cost | 1 474 460 | 1 468 862 | 1 470 499 | 1 800 539 | 2 077 404 | 2 247 512 | ||
Provisions For Liabilities Balance Sheet Subtotal | 67 588 | 117 998 | 91 376 | 140 064 | 140 064 | 157 279 | ||
Redemption Shares Decrease In Equity | 72 412 | 37 963 | 37 960 | 126 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 851 | 350 503 | 292 860 | 306 904 | ||||
Total Assets Less Current Liabilities | 269 116 | 351 485 | 875 355 | 714 604 | 614 305 | 991 552 | 1 137 875 | 1 018 047 |
Trade Creditors Trade Payables | 102 810 | 132 368 | 260 688 | 460 195 | 307 815 | 747 314 | ||
Trade Debtors Trade Receivables | 403 423 | 473 773 | 644 014 | 587 385 | 570 406 | 867 752 | ||
Advances Credits Directors | 1 520 | 19 819 | 19 695 | 18 664 | 282 | 253 | ||
Advances Credits Made In Period Directors | 1 027 | 18 299 | 124 | 1 031 | 18 382 | 29 | ||
Capital Employed | 155 451 | 87 993 | ||||||
Creditors Due After One Year | 90 367 | 246 845 | ||||||
Creditors Due Within One Year | 170 752 | 278 421 | ||||||
Number Shares Allotted | 10 000 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 23 298 | 16 647 | ||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 383 987 | |||||||
Tangible Fixed Assets Cost Or Valuation | 533 068 | 609 208 | ||||||
Tangible Fixed Assets Depreciation | 241 333 | 146 965 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 113 928 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 208 296 | |||||||
Tangible Fixed Assets Disposals | 307 847 |
Nethermuir | |
---|---|
City | Bathgate |
Post code | EH48 4LF |
Vehicles | 15 |
Trailers | 15 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (14 pages) |
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