Loadtec Limited HULL


Loadtec started in year 2003 as Private Limited Company with registration number 04649711. The Loadtec company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hull at 615 Hedon Road. Postal code: HU9 5LU.

There is a single director in the company at the moment - Craig D., appointed on 28 January 2003. In addition, a secretary was appointed - Claire D., appointed on 16 August 2016. As of 28 April 2024, there was 1 ex secretary - Denise D.. There were no ex directors.

This company operates within the HU9 5LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1026088 . It is located at 615 Hedon Road, Hull with a total of 20 carsand 28 trailers.

Loadtec Limited Address / Contact

Office Address 615 Hedon Road
Town Hull
Post code HU9 5LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04649711
Date of Incorporation Tue, 28th Jan 2003
Industry Freight transport by road
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Claire D.

Position: Secretary

Appointed: 16 August 2016

Craig D.

Position: Director

Appointed: 28 January 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 January 2003

Resigned: 28 January 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 January 2003

Resigned: 28 January 2003

Denise D.

Position: Secretary

Appointed: 28 January 2003

Resigned: 16 August 2016

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Loadtec (Holdings) Limited from Hull, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Loadtec (Holdings) Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 05862153
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth277 982345 185479 718696 324851 579       
Balance Sheet
Cash Bank In Hand92 643114 18785 793191 272288 603       
Cash Bank On Hand    288 603247 326188 569257 723337 862338 792312 312677 794
Current Assets448 667572 973560 647754 317816 788810 759949 914912 675890 577961 6631 067 6791 359 198
Debtors354 144455 306473 768561 959526 717561 725758 661651 872549 929619 471751 507677 309
Net Assets Liabilities    851 579870 2781 000 1921 091 5261 178 9841 263 8671 400 3561 487 216
Net Assets Liabilities Including Pension Asset Liability277 982345 185479 718696 324851 579       
Other Debtors    32 90824 10527 3702 662    
Property Plant Equipment    1 070 2151 171 219975 0421 091 5591 217 4861 282 0551 492 5541 618 938
Stocks Inventory1 8803 4801 0861 0861 468       
Tangible Fixed Assets570 880683 566789 888947 9791 070 215       
Total Inventories    1 4681 7082 6843 0802 7863 4003 8604 095
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve277 882345 085479 618696 224851 479       
Shareholder Funds277 982345 185479 718696 324851 579       
Other
Accrued Liabilities    19 24811 72010 20010 200    
Accumulated Depreciation Impairment Property Plant Equipment    923 278800 967940 329891 269911 0201 145 0371 197 4791 103 086
Average Number Employees During Period     24242528282927
Corporation Tax Payable    52 36868 14067 1209 367    
Creditors    199 571188 75095 000187 500211 945168 965265 274250 691
Creditors Due After One Year210 429229 491205 055174 961199 571       
Creditors Due Within One Year487 050635 288591 802704 499660 395       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     452 054127 653298 490275 633101 588308 199384 022
Disposals Property Plant Equipment     645 742261 600570 500532 715178 462590 936631 854
Finance Lease Liabilities Present Value Total    199 571188 75095 000187 500 404 798524 716525 413
Increase From Depreciation Charge For Year Property Plant Equipment     329 743267 015249 430295 384335 605360 641404 599
Net Current Assets Liabilities-38 383-62 315-31 15549 818156 39351 538270 690373 520404 275393 877501 331523 649
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid       100100100100100
Other Taxation Social Security Payable    51 197111 992101 75862 156    
Par Value Share 1111  11111
Prepayments    90 28992 634102 309116 389    
Property Plant Equipment Gross Cost    1 993 4931 972 1861 915 3711 982 8282 128 5062 427 0922 690 0332 722 024
Provisions For Liabilities Balance Sheet Subtotal    175 458163 729150 540186 053230 832243 100328 255404 680
Provisions For Liabilities Charges44 08646 57573 960126 512175 458       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 283 086317 548409 000517 700       
Tangible Fixed Assets Cost Or Valuation1 028 2591 289 9951 534 6931 823 1431 993 493       
Tangible Fixed Assets Depreciation457 379606 429744 805875 164923 278       
Tangible Fixed Assets Depreciation Charged In Period 166 996199 810222 848286 851       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 94661 43492 489238 737       
Tangible Fixed Assets Disposals 21 35072 850120 550347 350       
Total Additions Including From Business Combinations Property Plant Equipment     624 435204 785637 957678 393477 048853 877778 815
Total Assets Less Current Liabilities532 497621 251758 733997 7971 226 6081 222 7571 245 7321 465 0791 621 7611 675 9321 993 8852 142 587
Trade Creditors Trade Payables    261 580262 742279 940257 958    
Trade Debtors Trade Receivables    403 520444 986628 982532 821    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           -114 970
Nominal Value Allotted Share Capital         100100100
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment           -114 970

Transport Operator Data

615 Hedon Road
City Hull
Post code HU9 5LU
Vehicles 20
Trailers 28

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2019-03-31
filed on: 18th, July 2019
Free Download (9 pages)

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