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Lance Biscomb (bulk Haulage) Limited FLEETWOOD

Lance Biscomb (bulk Haulage) started in year 1994 as Private Limited Company with registration number 02920484. The Lance Biscomb (bulk Haulage) company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Fleetwood at 17 St. Peters Place. Postal code: FY7 6EB.

The company has one director. Stephen B., appointed on 19 April 1994. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Julie R.. There were no ex directors.

This company operates within the PR2 5SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0285160 . It is located at 6 Rough Hey Road, Grimsargh, Preston with a total of 5 carsand 5 trailers.

Lance Biscomb (bulk Haulage) Limited Address / Contact

Office Address 17 St. Peters Place
Town Fleetwood
Post code FY7 6EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02920484
Date of Incorporation Tue, 19th Apr 1994
Industry Freight transport by road
End of financial Year 31st March
Company age 30 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Stephen B.

Position: Director

Appointed: 19 April 1994

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 1994

Resigned: 19 April 1994

Julie R.

Position: Secretary

Appointed: 19 April 1994

Resigned: 28 November 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth124 756128 780143 371147 795173 395       
Balance Sheet
Cash Bank In Hand   43 08837 365       
Cash Bank On Hand    37 365101 208175 40865 53958 245193 437305 376261 449
Current Assets144 467112 399114 605135 725148 358213 786301 877191 645131 906274 823417 208365 709
Debtors137 275110 199112 00590 277105 433108 188122 269123 00669 96176 936111 632104 260
Net Assets Liabilities    173 395194 610215 848183 686152 022172 968209 547206 841
Net Assets Liabilities Including Pension Asset Liability124 756128 780143 371147 795173 395       
Property Plant Equipment    193 947154 79579 586148 440118 71096 9101 7881 355
Stocks Inventory7 1922 2002 6002 3605 560       
Tangible Fixed Assets282 039225 615213 832207 626193 947       
Total Inventories    5 5604 3904 2003 1003 7004 450200 
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve114 756118 780133 371137 795163 395       
Shareholder Funds124 756128 780143 371147 795173 395       
Other
Amount Specific Advance Or Credit Directors   414921       
Amount Specific Advance Or Credit Made In Period Directors    3 059       
Amount Specific Advance Or Credit Repaid In Period Directors    2 552921      
Accumulated Depreciation Impairment Property Plant Equipment    122 160161 312138 27393 919123 649147 94912 57113 004
Average Number Employees During Period     6653333
Creditors    28 416143 012150 49440 10725 16951 59935 78224 789
Creditors Due After One Year68 00025 33313 33338 33328 416       
Creditors Due Within One Year191 555147 246128 966115 696101 704       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      43 47481 475  135 891 
Disposals Property Plant Equipment      99 000151 500  230 500 
Increase From Depreciation Charge For Year Property Plant Equipment     39 15220 43537 12129 73024 300513433
Net Current Assets Liabilities-47 088-34 847-14 36120 02946 65470 774151 383103 55781 036146 070243 881230 532
Number Shares Allotted 10 00010 00010 00010 000       
Par Value Share 1111       
Property Plant Equipment Gross Cost    316 107316 107217 859242 359242 359244 85914 359 
Provisions For Liabilities Balance Sheet Subtotal    38 79030 95915 12128 20422 55518 413340257
Provisions For Liabilities Charges42 19536 65542 76741 52738 790       
Secured Debts187 10899 90878 04271 66658 375       
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions  119 933138 35065 000       
Tangible Fixed Assets Cost Or Valuation402 820402 820363 598324 107316 107       
Tangible Fixed Assets Depreciation120 781177 205149 766116 481122 160       
Tangible Fixed Assets Depreciation Charged In Period 56 42453 50752 08048 778       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  80 94685 36543 099       
Tangible Fixed Assets Disposals  159 155177 84173 000       
Total Additions Including From Business Combinations Property Plant Equipment      752176 000 2 500  
Total Assets Less Current Liabilities234 951190 768199 471227 655240 601225 569230 969251 997199 746242 980245 669231 887
Accrued Liabilities Deferred Income       5 6528 2354 4593 9325 563
Advances Credits Directors   414921       
Advances Credits Made In Period Directors  6 9522 204        
Advances Credits Repaid In Period Directors  6 9521 790        
Bank Borrowings Overdrafts         7 89010 71010 993
Corporation Tax Payable        3 85114 68532 3135 080
Corporation Tax Recoverable       14 979    
Finance Lease Liabilities Present Value Total       40 10725 1699 489  
Other Creditors       59    
Other Taxation Social Security Payable       1 161101548138162
Prepayments       3 3182 3842 0131 6251 580
Recoverable Value-added Tax       1 988    
Trade Creditors Trade Payables       66 84215 61876 685123 076109 518
Trade Debtors Trade Receivables       102 72167 57774 923110 007102 680

Transport Operator Data

6 Rough Hey Road
Address Grimsargh
City Preston
Post code PR2 5AR
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Current accounting period shortened from 2024-04-30 to 2024-03-31
filed on: 3rd, August 2023 		Free Download (1 page)

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