Founded in 2014, Les Roberts Light Haulage, classified under reg no. 09131946 is an active company. Currently registered at 64 Farm Road CH5 2HJ, Deeside the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Michaela R., Raymond R.. Of them, Raymond R. has been with the company the longest, being appointed on 15 July 2014 and Michaela R. has been with the company for the least time - from 1 April 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Farm Road |
| Office Address2 | Garden City |
| Town | Deeside |
| Post code | CH5 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 09131946 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Licensed carriers |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 15 July 2014
The register of PSCs that own or control the company includes 2 names. As we identified, there is Raymond R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Michaela R. This PSC owns 25-50% shares.
Raymond R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michaela R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 393 | 938 | -2 977 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 977 | 10 935 | 10 034 | 14 420 | 8 189 | 8 275 | 10 117 | 5 774 | 5 508 |
| Net Assets Liabilities | 2 977 | 131 | 377 | 48 | 1 444 | 2 878 | 577 | ||
| Cash Bank In Hand | 1 857 | 6 059 | |||||||
| Debtors | 10 120 | 4 876 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 393 | 938 | -2 977 | ||||||
| Tangible Fixed Assets | 6 880 | 11 827 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 392 | 936 | |||||||
| Shareholder Funds | 393 | 938 | -2 977 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 21 881 | 20 941 | 21 901 | 16 732 | 14 893 | 7 324 | 17 270 | ||
| Fixed Assets | 6 880 | 11 827 | 8 870 | 6 652 | 13 335 | 8 505 | 6 220 | 4 428 | 12 339 |
| Net Current Assets Liabilities | -6 487 | -10 889 | -11 847 | 6 521 | 13 712 | 8 457 | 4 776 | 1 550 | 11 762 |
| Total Assets Less Current Liabilities | 393 | 938 | -2 977 | 131 | 377 | 48 | 1 444 | 2 878 | 577 |
| Creditors Due Within One Year | 18 464 | 21 824 | 21 881 | ||||||
| Number Shares Allotted | 1 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
| Tangible Fixed Assets Additions | 8 600 | 15 770 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 600 | 15 770 | |||||||
| Tangible Fixed Assets Depreciation | 1 720 | 3 943 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 720 | 3 943 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 720 | ||||||||
| Tangible Fixed Assets Disposals | 8 600 | ||||||||
| Amount Specific Advance Or Credit Directors | 4 099 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 4th, November 2023 |
accounts | Free Download (3 pages) |
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