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Leicester Haulage Limited LEICESTER

Leicester Haulage started in year 2009 as Private Limited Company with registration number 07013719. The Leicester Haulage company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leicester at 1 Kilverstone Avenue. Postal code: LE5 6XL.

The firm has one director. Nirmal S., appointed on 9 September 2009. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Satwinder D.. There were no ex directors.

This company operates within the LE5 6XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1095088 . It is located at Mqp Cliffe Hill Quarry, West Lane, Coalville with a total of 5 cars.

Leicester Haulage Limited Address / Contact

Office Address 1 Kilverstone Avenue
Town Leicester
Post code LE5 6XL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07013719
Date of Incorporation Wed, 9th Sep 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 29th February
Company age 15 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Nirmal S.

Position: Director

Appointed: 09 September 2009

Satwinder D.

Position: Secretary

Appointed: 09 September 2009

Resigned: 01 September 2012

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Nirmal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jasbinder G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jasbinder G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Nirmal S.

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

Jasbinder G.

Notified on 6 April 2016
Ceased on 21 December 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jasbinder G.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth28 77737 50411 78324 03512 334      
Balance Sheet
Cash Bank In Hand10 5302 6054 82112 41723 916      
Cash Bank On Hand    23 91656 52540 88539 15860 531134 021100 082
Current Assets60 42353 77742 74052 28088 889123 218112 043114 802140 969258 263222 699
Debtors47 77348 12733 72737 60362 79864 22368 80372 46977 388121 482121 697
Net Assets Liabilities    12 3341 7619612653 8418 8152 273
Net Assets Liabilities Including Pension Asset Liability28 77737 50411 78324 03512 334      
Other Debtors      3 0225 0157 000 7 000
Property Plant Equipment    235 781290 009312 446361 070330 640442 405270 344
Stocks Inventory2 1203 0454 1922 2602 175      
Tangible Fixed Assets52 960125 042155 87290 590235 781      
Total Inventories    2 1752 4702 3553 1753 0502 760920
Reserves/Capital
Called Up Share Capital1010101010      
Profit Loss Account Reserve28 76737 49411 77324 02512 324      
Shareholder Funds28 77737 50411 78324 03512 334      
Other
Advances Credits Directors          26 286
Amount Specific Advance Or Credit Directors   39437 47920 25836 51129 76538 97529 55126 286
Amount Specific Advance Or Credit Made In Period Directors    37 085 8 6386 746 9 4243 265
Amount Specific Advance Or Credit Repaid In Period Directors     17 2212 343 9 210  
Accrued Liabilities Deferred Income    2 5503 0002 5502 5502 8002 8002 500
Accumulated Depreciation Impairment Property Plant Equipment    111 970102 802206 615293 171244 535408 770347 673
Average Number Employees During Period     4610101113
Corporation Tax Payable    -21 100 23 2902 0703 76510 8862 829
Creditors    156 373205 179182 885231 922200 962290 893186 181
Creditors Due After One Year26 61369 13599 73449 276156 373      
Creditors Due Within One Year57 99372 18063 88451 441118 446      
Debtors Due After One Year -29 069         
Disposals Decrease In Depreciation Impairment Property Plant Equipment     87 730 43 928164 0356 000184 700
Disposals Property Plant Equipment     226 5505 333139 820232 99170 000702 500
Finance Lease Liabilities Present Value Total    156 373205 179182 885231 922200 962240 893142 848
Increase From Depreciation Charge For Year Property Plant Equipment     78 562103 813130 484115 399170 235123 603
Merchandise    2 1752 4702 3553 1753 0502 760920
Net Current Assets Liabilities2 430-18 403-21 144839-29 557-25 659-93 654-84 902-71 271-88 468-30 525
Number Shares Allotted 10101010      
Number Shares Issued Fully Paid     101010101010
Other Creditors    3 8034 7454 4681 9363 5957 9861 944
Other Taxation Social Security Payable    1 1305 9142 1535 9025 8156 452-235
Par Value Share 1111111111
Prepayments Accrued Income     1251251252 000 814
Property Plant Equipment Gross Cost    347 751392 811519 061654 241575 175851 175618 017
Provisions For Liabilities Balance Sheet Subtotal    37 51757 41034 94643 98154 56654 22951 365
Provisions For Liabilities Charges  23 21118 11837 517      
Share Capital Allotted Called Up Paid1010101010      
Tangible Fixed Assets Additions 106 652112 25043 333241 701      
Tangible Fixed Assets Cost Or Valuation66 200172 852224 102141 050347 751      
Tangible Fixed Assets Depreciation13 24047 81068 23050 460111 970      
Tangible Fixed Assets Depreciation Charged In Period 34 57044 82029 25168 510      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 40047 0217 000      
Tangible Fixed Assets Disposals  61 000126 38535 000      
Total Additions Including From Business Combinations Property Plant Equipment     271 610131 583275 000153 925346 000469 342
Total Assets Less Current Liabilities55 390106 639134 72891 429206 224264 350218 792276 168259 369353 937239 819
Trade Creditors Trade Payables    3 8956 3526 4746 24410 98921 32179 511
Trade Debtors Trade Receivables    47 21047 87454 48956 20555 44779 10268 560
Bank Borrowings Overdrafts         50 000800
Fixed Assets52 960125 042         

Transport Operator Data

Mqp Cliffe Hill Quarry
Address West Lane , Ellistown
City Coalville
Post code LE67 1FA
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/12/21
filed on: 19th, January 2024 		Free Download (3 pages)

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