Lancit Haulage started in year 2009 as Private Limited Company with registration number 07096148. The Lancit Haulage company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Lancaster at Unit 9 Lansil Way. Postal code: LA1 3PQ.
The firm has 2 directors, namely Kenneth G., Robert G.. Of them, Kenneth G., Robert G. have been with the company the longest, being appointed on 5 December 2009. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LA1 3PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1094032 . It is located at Unit 9, Lansil Way, Lancaster with a total of 2 carsand 2 trailers.
Office Address | Unit 9 Lansil Way |
Office Address2 | Lansil Industrial Estate |
Town | Lancaster |
Post code | LA1 3PQ |
Country of origin | United Kingdom |
Registration Number | 07096148 |
Date of Incorporation | Sat, 5th Dec 2009 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Kenneth G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth G.
Notified on | 5 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert G.
Notified on | 5 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 18 106 | 9 512 | 9 517 | 10 816 | 12 984 | 30 572 | 49 111 | |||||
Balance Sheet | ||||||||||||
Current Assets | 69 343 | 70 837 | 62 287 | 68 300 | 89 994 | 108 007 | 163 315 | 79 511 | 97 996 | 107 928 | 140 446 | 131 683 |
Net Assets Liabilities | 49 111 | 33 496 | 30 067 | 20 877 | 18 597 | 24 314 | ||||||
Cash Bank In Hand | 10 812 | 12 239 | 11 701 | 19 783 | 25 801 | 40 657 | 41 088 | |||||
Debtors | 58 531 | 58 598 | 50 586 | 48 517 | 64 193 | 67 350 | 122 227 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 106 | 9 512 | 9 517 | 10 816 | 12 984 | 30 572 | 49 111 | |||||
Tangible Fixed Assets | 40 074 | 44 205 | 26 610 | 23 072 | 14 435 | 61 276 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 18 006 | 9 412 | 9 417 | 10 716 | 12 884 | 30 472 | 49 011 | |||||
Shareholder Funds | 18 106 | 9 512 | 9 517 | 10 816 | 12 984 | 30 572 | 49 111 | |||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
Creditors | 145 748 | 79 074 | 89 891 | 99 692 | 134 865 | 90 967 | ||||||
Fixed Assets | 40 074 | 44 205 | 26 610 | 23 072 | 14 435 | 61 276 | 43 968 | 73 542 | 71 431 | 97 548 | 150 906 | 70 586 |
Net Current Assets Liabilities | -16 340 | -10 469 | -1 083 | 6 454 | 10 659 | 5 877 | 17 567 | 437 | 8 105 | 8 236 | 5 581 | 40 716 |
Provisions For Liabilities Balance Sheet Subtotal | 2 967 | 6 915 | 6 915 | 7 134 | 5 920 | 1 060 | ||||||
Total Assets Less Current Liabilities | 23 734 | 33 736 | 25 527 | 29 526 | 25 094 | 67 153 | 61 535 | 73 979 | 79 536 | 105 784 | 156 487 | 111 302 |
Accruals Deferred Income Within One Year | 600 | 600 | ||||||||||
Bank Borrowings Overdrafts | 1 740 | 1 740 | ||||||||||
Creditors Due After One Year | 17 947 | 13 109 | 15 705 | 9 105 | 29 996 | 9 457 | ||||||
Creditors Due Within One Year | 85 683 | 81 306 | 63 370 | 61 846 | 79 335 | 102 130 | 145 748 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 3 431 | 26 250 | ||||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 838 | 23 430 | ||||||||||
Other Creditors Due Within One Year | 37 918 | 51 298 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 5 628 | 6 277 | 2 901 | 3 005 | 3 005 | 6 585 | 2 967 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 23 995 | 358 | 16 924 | 69 127 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 73 519 | 97 514 | 97 872 | 114 796 | 114 796 | 117 624 | ||||||
Tangible Fixed Assets Depreciation | 33 445 | 53 309 | 71 262 | 91 724 | 100 361 | 56 348 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 864 | 17 953 | 20 462 | 8 637 | 22 284 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 66 297 | |||||||||||
Tangible Fixed Assets Disposals | 66 299 | |||||||||||
Taxation Social Security Due Within One Year | 30 831 | 22 267 | ||||||||||
Trade Creditors Within One Year | 3 408 | 2 795 |
Unit 9 | |
---|---|
Address | Lansil Way , Lansil Industrial Estate |
City | Lancaster |
Post code | LA1 3PQ |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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