Legacy Haulage Services started in year 2010 as Private Limited Company with registration number 07462932. The Legacy Haulage Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Epsom at Nightingale House. Postal code: KT17 1HQ.
The firm has 2 directors, namely Lorraine L., Richard L.. Of them, Richard L. has been with the company the longest, being appointed on 7 December 2010 and Lorraine L. has been with the company for the least time - from 3 March 2023. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the KT12 3EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1106866 . It is located at Unit 7 Wellingham Way, Holmbush Potteries, Horsham with a total of 2 carsand 2 trailers.
Office Address | Nightingale House |
Office Address2 | 46-48 East Street |
Town | Epsom |
Post code | KT17 1HQ |
Country of origin | United Kingdom |
Registration Number | 07462932 |
Date of Incorporation | Tue, 7th Dec 2010 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Richard L. This PSC and has 75,01-100% shares.
Richard L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 005 | -3 668 | 20 180 | 24 005 | 33 364 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 6 095 | 6 208 | 24 640 | 28 248 | 4 025 | |||||||
Cash Bank On Hand | 4 025 | 6 348 | 89 | 89 | 2 629 | 30 097 | 2 103 | 55 | ||||
Current Assets | 25 327 | 32 133 | 60 466 | 55 098 | 71 855 | 75 612 | 68 541 | 75 887 | 82 664 | 111 798 | 69 239 | 51 728 |
Debtors | 19 232 | 25 925 | 35 826 | 26 850 | 67 830 | 69 264 | 68 452 | 75 798 | 80 035 | 81 701 | 67 136 | 51 673 |
Net Assets Liabilities | 33 364 | 23 056 | 7 123 | -1 913 | -30 525 | -42 397 | -65 828 | -86 097 | ||||
Net Assets Liabilities Including Pension Asset Liability | -3 668 | 24 730 | 24 005 | 33 364 | ||||||||
Other Debtors | 975 | 6 895 | ||||||||||
Property Plant Equipment | 35 710 | 235 244 | 190 688 | 127 979 | 122 741 | 64 745 | 31 250 | |||||
Tangible Fixed Assets | 13 581 | 9 000 | 25 292 | 57 670 | 35 710 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 006 | -3 669 | 20 179 | 24 004 | 33 363 | |||||||
Shareholder Funds | -5 005 | -3 668 | 20 180 | 24 005 | 33 364 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 294 | 118 396 | 179 952 | 245 161 | 312 259 | 377 755 | 381 250 | 348 500 | ||||
Average Number Employees During Period | 1 | 2 | 5 | 5 | 4 | 4 | 3 | |||||
Bank Borrowings Overdrafts | 11 489 | 27 644 | 31 547 | 50 000 | 39 167 | 29 167 | ||||||
Creditors | 12 459 | 181 139 | 129 564 | 60 955 | 51 085 | 80 104 | 41 967 | 126 492 | ||||
Creditors Due After One Year | 14 271 | 32 404 | 12 459 | |||||||||
Creditors Due Within One Year | 43 913 | 44 801 | 46 757 | 56 359 | 61 742 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 388 | 19 140 | 25 250 | 30 000 | ||||||||
Disposals Property Plant Equipment | 78 850 | 26 640 | 48 000 | 40 000 | ||||||||
Dividends Paid | 27 300 | |||||||||||
Finance Lease Liabilities Present Value Total | 12 459 | 181 139 | 129 564 | 60 955 | 51 085 | 15 495 | 13 606 | 3 626 | ||||
Increase Decrease In Property Plant Equipment | 341 000 | 15 000 | 85 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 004 | 61 556 | 65 209 | 86 238 | 65 496 | 28 745 | 9 916 | |||||
Net Current Assets Liabilities | -18 586 | -12 668 | 9 159 | -1 261 | 10 113 | -31 049 | -54 001 | -68 937 | -102 181 | -27 038 | -55 111 | -74 764 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 2 769 | 14 055 | 13 323 | 6 570 | 16 461 | 10 442 | 26 573 | 29 391 | ||||
Other Taxation Social Security Payable | 31 899 | 33 380 | 27 454 | 26 206 | 26 798 | 32 033 | 30 980 | 27 716 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 7 031 | |||||||||||
Property Plant Equipment Gross Cost | 91 004 | 353 640 | 370 640 | 373 140 | 435 000 | 442 500 | 412 500 | 362 000 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 32 840 | 55 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 164 | 18 164 | 36 004 | 91 004 | ||||||||
Tangible Fixed Assets Depreciation | 4 583 | 9 164 | 10 712 | 33 334 | 55 294 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 581 | 9 048 | 22 622 | 21 960 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 500 | |||||||||||
Tangible Fixed Assets Disposals | 15 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 342 000 | 17 000 | 2 500 | 88 500 | 7 500 | 18 000 | 6 500 | |||||
Total Assets Less Current Liabilities | -5 005 | -3 668 | 34 451 | 56 409 | 45 823 | 204 195 | 136 687 | 59 042 | 20 560 | 37 707 | -23 861 | -56 930 |
Trade Creditors Trade Payables | 7 129 | 1 403 | 5 633 | 15 794 | 26 830 | 15 995 | 7 389 | 12 243 | ||||
Trade Debtors Trade Receivables | 66 855 | 69 264 | 68 452 | 75 798 | 73 140 | 81 701 | 67 136 | 51 673 |
Unit 7 Wellingham Way | |
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Address | Holmbush Potteries , Crawley Road , Faygate |
City | Horsham |
Post code | RH12 4SE |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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