Lidhar Haulage started in year 2010 as Private Limited Company with registration number 07380307. The Lidhar Haulage company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in West Bromwich at 568 Beacon View Road. Postal code: B71 3QA.
The company has one director. Harpreet L., appointed on 17 September 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B71 3QA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1099823 . It is located at Midland Quarry Products, Leicester Road, Coalville with a total of 5 cars.
Office Address | 568 Beacon View Road |
Town | West Bromwich |
Post code | B71 3QA |
Country of origin | United Kingdom |
Registration Number | 07380307 |
Date of Incorporation | Fri, 17th Sep 2010 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Harpreet L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harpreet L.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 101 | 4 367 | 4 972 | 8 647 | 2 094 | -16 359 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 15 502 | 762 | 7 910 | 17 032 | 4 729 | 25 651 | ||||||
Current Assets | 30 320 | 27 931 | 34 746 | 126 599 | 26 295 | 48 736 | 34 632 | 47 107 | 61 485 | 131 547 | 84 744 | 58 165 |
Debtors | 14 818 | 27 169 | 26 836 | 109 567 | 33 191 | 23 085 | ||||||
Net Assets Liabilities | -16 359 | -20 369 | 2 490 | 27 127 | 67 438 | 105 487 | 86 142 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 101 | 4 367 | 4 972 | 2 094 | -7 677 | -16 359 | ||||||
Tangible Fixed Assets | 47 261 | 45 632 | 132 331 | 197 423 | 167 818 | 189 403 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 100 | 4 366 | 4 971 | 2 093 | -7 678 | -16 360 | ||||||
Shareholder Funds | 3 101 | 4 367 | 4 972 | 8 647 | 2 094 | -16 359 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 7 | 7 | 6 | 12 | 9 | |||||||
Creditors | 136 803 | 129 909 | 96 598 | 120 977 | 84 026 | 73 741 | 119 111 | |||||
Creditors Due After One Year | 38 401 | 20 785 | 116 368 | 146 590 | 117 516 | 136 803 | ||||||
Creditors Due Within One Year | 36 079 | 48 411 | 45 737 | 97 506 | 84 274 | 117 695 | ||||||
Fixed Assets | 189 403 | 207 214 | 179 487 | 262 268 | 198 584 | 224 100 | 172 275 | |||||
Net Current Assets Liabilities | -5 759 | -20 480 | -10 991 | -48 739 | -48 739 | -68 959 | -97 674 | -80 399 | -114 164 | -47 120 | -44 872 | -60 946 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 500 | 101 475 | 137 464 | 55 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 55 664 | 61 164 | 162 639 | 300 103 | 239 943 | 294 943 | ||||||
Tangible Fixed Assets Depreciation | 8 403 | 15 532 | 30 308 | 42 520 | 72 125 | 105 540 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 129 | 14 776 | 30 480 | 33 415 | ||||||||
Total Assets Less Current Liabilities | 41 502 | 25 152 | 121 340 | 148 684 | 109 839 | 120 444 | 109 540 | 99 088 | 148 104 | 151 464 | 179 228 | 111 329 |
Midland Quarry Products | |
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Address | Leicester Road , Whitwick |
City | Coalville |
Post code | LE67 5GR |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
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