Lazenby Transport started in year 2003 as Private Limited Company with registration number 04965921. The Lazenby Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in York at 41 Southfield Road. Postal code: YO42 2XE.
The firm has one director. Richard L., appointed on 17 November 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Mary L. and who left the the firm on 9 July 2013. In addition, there is one former secretary - Mary L. who worked with the the firm until 9 July 2013.
This company operates within the YO42 4HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1028686 . It is located at Bridge Farm, Hull Road, York with a total of 2 carsand 2 trailers. It has two locations in the UK.
| Office Address | 41 Southfield Road |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2XE |
| Country of origin | United Kingdom |
| Registration Number | 04965921 |
| Date of Incorporation | Mon, 17th Nov 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 17 November 2003
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Richard L. The abovementioned PSC and has 75,01-100% shares.
Richard L.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 7 176 | 6 427 | 12 800 | 17 957 | 26 066 | 22 859 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 437 | 201 | 3 | 1 348 | 5 723 | 17 498 | |||
| Cash Bank On Hand | 3 961 | 17 885 | 9 322 | ||||||
| Current Assets | 12 607 | 12 882 | 18 056 | 13 731 | 18 958 | 30 493 | 14 577 | 22 904 | 14 901 |
| Debtors | 11 170 | 12 681 | 18 053 | 12 383 | 13 235 | 12 995 | 10 616 | 5 019 | 5 579 |
| Net Assets Liabilities | 20 210 | 23 092 | 27 386 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 176 | 6 427 | 12 800 | ||||||
| Other Debtors | 19 | ||||||||
| Property Plant Equipment | 51 300 | 59 267 | 47 399 | 40 275 | |||||
| Tangible Fixed Assets | 68 044 | 54 420 | 45 331 | 37 031 | 64 174 | 51 300 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 6 976 | 6 227 | 12 600 | 17 757 | 25 866 | 22 659 | |||
| Shareholder Funds | 7 176 | 6 427 | 12 800 | 17 957 | 26 066 | 22 859 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 356 | 44 304 | 56 172 | 66 259 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 474 | ||||||||
| Creditors | 16 282 | 12 687 | 9 092 | ||||||
| Creditors Due After One Year | 12 000 | ||||||||
| Creditors Due Within One Year | 48 875 | 50 587 | 32 805 | 57 066 | 58 934 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 895 | ||||||||
| Disposals Property Plant Equipment | 15 100 | ||||||||
| Finance Lease Liabilities Present Value Total | 16 282 | 12 687 | 9 092 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 843 | 11 868 | 10 087 | ||||||
| Net Current Assets Liabilities | -36 868 | -35 993 | -32 531 | -19 074 | -38 108 | -28 441 | -22 775 | -11 620 | -3 797 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | |||||
| Other Creditors | 31 671 | 16 207 | 295 | ||||||
| Other Taxation Social Security Payable | 1 341 | 10 765 | 9 350 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 91 656 | 103 571 | 103 571 | 106 534 | |||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | ||||
| Tangible Fixed Assets Additions | 2 257 | 983 | 52 458 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 87 458 | 87 458 | 89 715 | 90 698 | 91 656 | ||||
| Tangible Fixed Assets Depreciation | 19 414 | 33 038 | 44 384 | 53 667 | 27 482 | 40 356 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 11 346 | 9 283 | 4 221 | 12 874 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 406 | ||||||||
| Tangible Fixed Assets Disposals | 51 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 015 | 2 963 | |||||||
| Total Assets Less Current Liabilities | 31 176 | 18 427 | 12 800 | 17 957 | 26 066 | 22 859 | 36 492 | 35 779 | 36 478 |
| Trade Creditors Trade Payables | 271 | 3 957 | 5 458 | ||||||
| Trade Debtors Trade Receivables | 10 597 | 5 019 | 5 579 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 24 000 | 12 000 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 49 475 | 48 875 | |||||||
| Fixed Assets | 68 044 | 54 420 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 13 624 | ||||||||
| Bridge Farm | |
|---|---|
| Address | Hull Road , Wilberfoss |
| City | York |
| Post code | YO41 5NT |
| Vehicles | 1 |
| Trailers | 1 |
| Highfield | |
| Address | Sutton Lane , Barmby Moor |
| City | York |
| Post code | YO42 4HZ |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 41 Southfield Road Pocklington York YO42 2XE England on 14th November 2023 to 81-83 Market Street Pocklington York YO42 2AE filed on: 14th, November 2023 |
address | Free Download (1 page) |
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