Looey's Haulage started in year 2014 as Private Limited Company with registration number 08858149. The Looey's Haulage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Darlaston at Staffordshire Knot. Postal code: WS10 8TE.
The company has one director. Dean W., appointed on 23 January 2014. 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 DY5 1AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1136362 . It is located at K B F Commercials Ltd, Heath Road, Wednesbury with a total of 4 cars.
Office Address | Staffordshire Knot |
Office Address2 | Pinfold Street |
Town | Darlaston |
Post code | WS10 8TE |
Country of origin | United Kingdom |
Registration Number | 08858149 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 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 | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Dean W. The abovementioned PSC and has 75,01-100% shares.
Dean W.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 15 078 | 580 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 23 272 | 37 636 | |||||||
Cash Bank On Hand | 37 636 | 95 180 | 149 227 | 80 467 | 77 266 | 62 266 | 62 266 | 62 266 | |
Current Assets | 41 382 | 37 636 | |||||||
Debtors | 18 110 | ||||||||
Net Assets Liabilities | 3 343 | 74 928 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 078 | 580 | |||||||
Property Plant Equipment | 41 816 | 94 316 | 94 316 | 85 000 | 85 000 | ||||
Tangible Fixed Assets | 33 000 | 41 816 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 077 | 579 | |||||||
Shareholder Funds | 15 078 | 580 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 1 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 20 000 | 20 000 | ||||||
Administrative Expenses | 29 320 | 30 031 | 43 740 | 112 730 | 84 999 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 12 633 | 719 | 719 | ||||||
Corporation Tax Payable | 1 612 | 12 634 | 20 175 | ||||||
Cost Sales | 76 744 | 61 975 | 109 294 | 61 289 | |||||
Creditors | 12 633 | 43 380 | 82 606 | 3 452 | 251 | 250 | 250 | 250 | |
Creditors Due After One Year | 21 902 | 12 633 | |||||||
Creditors Due Within One Year | 37 402 | 66 239 | |||||||
Depreciation Expense Property Plant Equipment | 5 000 | 10 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | ||||||||
Disposals Property Plant Equipment | 114 316 | 85 000 | |||||||
Gross Profit Loss | 48 909 | 140 505 | 166 416 | 113 762 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | ||||||||
Interest Payable Similar Charges Finance Costs | 2 731 | 2 868 | 16 620 | ||||||
Net Current Assets Liabilities | 3 980 | -25 840 | 23 992 | 66 621 | 77 015 | 77 015 | 62 016 | 62 016 | 62 016 |
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | 19 589 | 110 474 | 122 676 | 1 032 | |||||
Other Interest Receivable Similar Income Finance Income | 19 | 128 | 46 | ||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 15 265 | 96 585 | 86 009 | 1 078 | -84 999 | ||||
Profit Loss On Ordinary Activities Before Tax | 16 877 | 107 606 | 106 184 | 1 078 | -84 999 | ||||
Property Plant Equipment Gross Cost | 51 816 | 114 316 | 114 316 | 85 000 | 85 000 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 38 000 | 13 816 | |||||||
Tangible Fixed Assets Cost Or Valuation | 38 000 | 51 816 | |||||||
Tangible Fixed Assets Depreciation | 5 000 | 10 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 000 | 5 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 612 | 11 021 | 20 175 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 500 | 85 000 | |||||||
Total Assets Less Current Liabilities | 36 980 | 15 976 | 118 308 | 160 937 | 162 015 | 162 015 | 62 016 | 62 016 | 62 016 |
Trade Creditors Trade Payables | 5 | 5 | 4 | 4 | 4 | ||||
Turnover Revenue | 125 653 | 202 480 | 275 710 | 175 051 |
K B F Commercials Ltd | |
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Address | Heath Road |
City | Wednesbury |
Post code | WS10 8XE |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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