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Keith Broadhead Haulage Ltd WORKSOP

Keith Broadhead Haulage started in year 2008 as Private Limited Company with registration number 06714332. The Keith Broadhead Haulage company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Worksop at 16 Lichfield Close. Postal code: S81 0PS.

At present there are 2 directors in the the firm, namely Maria B. and Keith B.. In addition one secretary - Maria B. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the S81 0PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1087105 . It is located at Carlton Forest Distribution Centre, Carlton Forest, Worksop with a total of 2 carsand 2 trailers.

Keith Broadhead Haulage Ltd Address / Contact

Office Address 16 Lichfield Close
Town Worksop
Post code S81 0PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06714332
Date of Incorporation Fri, 3rd Oct 2008
Industry Freight transport by road
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Maria B.

Position: Director

Appointed: 26 November 2015

Maria B.

Position: Secretary

Appointed: 03 October 2008

Keith B.

Position: Director

Appointed: 03 October 2008

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Keith B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Maria B. This PSC owns 25-50% shares.

Keith B.

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

Maria B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth195 989240 964265 917259 181255 912221 253     
Balance Sheet
Current Assets186 174174 824210 271142 456124 695107 579118 91542 66860 450121 368 
Net Assets Liabilities     221 253210 103165 559147 526156 916 
Cash Bank On Hand         94 599143 446
Debtors72 91831 82730 975      3 8894 630
Other Debtors         2 1202 891
Property Plant Equipment         115 388102 311
Total Inventories         25 00025 000
Cash Bank In Hand113 256142 997129 296        
Net Assets Liabilities Including Pension Asset Liability195 989240 964263 421259 181255 912221 253     
Stocks Inventory  50 000        
Tangible Fixed Assets51 19295 73074 628        
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve195 987240 962265 915259 179255 910      
Shareholder Funds195 989240 964265 917259 181255 912221 253     
Other
Version Production Software        2 021  
Accrued Liabilities Not Expressed Within Creditors Subtotal     7908307808451 870 
Average Number Employees During Period     444445
Creditors     28 06841 99513 82335 30181 96074 527
Fixed Assets51 19295 73074 628130 463155 645140 717132 091135 514121 135115 388 
Net Current Assets Liabilities144 797145 234188 793128 718101 00781 32678 84230 82527 23643 39898 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 8501 8151 9221 9802 0872 120 
Total Assets Less Current Liabilities195 989240 964265 917259 181256 652222 043210 933166 339148 371156 916200 860
Finished Goods Goods For Resale         25 00025 000
Number Shares Allotted222       2
Par Value Share111       1
Creditors Due Within One Year41 37729 59021 47813 73824 42828 068     
Accruals Deferred Income    740790     
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions 75 66232 755        
Tangible Fixed Assets Cost Or Valuation69 047130 662156 417        
Tangible Fixed Assets Depreciation17 85534 93281 789        
Tangible Fixed Assets Depreciation Charged In Period 17 20246 857        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 403         
Tangible Fixed Assets Disposals 26 3257 000        

Transport Operator Data

Carlton Forest Distribution Centre
Address Carlton Forest , Blyth Road
City Worksop
Post code S81 0TP
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 3rd Oct 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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