Lothian Light Haulage started in year 2008 as Private Limited Company with registration number SC341686. The Lothian Light Haulage company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Edinburgh at 56 Bankhead Crossway South. Postal code: EH11 4EP.
At the moment there are 2 directors in the the company, namely David E. and Lee C.. In addition one secretary - David E. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EH11 4EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1081156 . It is located at 30 South Gyle, Edinburgh with a total of 3 cars.
Office Address | 56 Bankhead Crossway South |
Town | Edinburgh |
Post code | EH11 4EP |
Country of origin | United Kingdom |
Registration Number | SC341686 |
Date of Incorporation | Mon, 21st Apr 2008 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is David E. The abovementioned PSC. The second one in the persons with significant control register is Lee C. This PSC .
David E.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Lee C.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 66 137 | 89 719 | 83 854 | 194 450 | 145 793 | 129 940 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 128 650 | 167 397 | 224 205 | 271 253 | 266 656 | 124 332 | 284 568 | 281 105 | |||||
Current Assets | 179 230 | 251 219 | 247 975 | 249 107 | 278 372 | 244 110 | 368 221 | 519 704 | 556 347 | 603 894 | 519 488 | 659 441 | 620 690 |
Debtors | 97 580 | 93 520 | 57 775 | 123 913 | 124 359 | 115 460 | 201 074 | 295 461 | 285 094 | 337 238 | 395 156 | 374 873 | 339 585 |
Net Assets Liabilities | 129 940 | 180 352 | 230 465 | 291 902 | 284 856 | 330 145 | 157 839 | 141 390 | |||||
Other Debtors | 250 | ||||||||||||
Property Plant Equipment | 79 475 | 72 721 | 51 931 | 106 158 | 138 042 | 244 848 | 120 633 | 95 994 | |||||
Cash Bank In Hand | 81 650 | 157 699 | 190 200 | 125 194 | 154 013 | 128 650 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 137 | 89 719 | 83 854 | 194 450 | 145 793 | 129 940 | |||||||
Tangible Fixed Assets | 116 231 | 122 980 | 140 619 | 157 738 | 66 707 | 79 475 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 66 135 | 89 717 | 83 852 | 194 448 | 145 791 | 129 938 | |||||||
Shareholder Funds | 66 137 | 89 719 | 83 854 | 194 450 | 145 793 | 129 940 | |||||||
Other | |||||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 026 | 218 086 | 238 752 | 256 778 | 284 352 | 359 260 | 343 409 | 370 121 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 56 544 | 1 876 | 38 159 | 73 667 | 187 129 | 87 194 | 2 073 | ||||||
Average Number Employees During Period | 108 | 108 | 110 | 110 | 110 | ||||||||
Bank Overdrafts | 1 380 | 39 | |||||||||||
Corporation Tax Payable | 27 383 | 32 669 | |||||||||||
Creditors | 150 050 | 222 808 | 336 175 | 362 941 | 457 080 | 279 665 | 523 730 | 518 651 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 919 | 26 712 | |||||||||||
Disposals Property Plant Equipment | 14 210 | 5 414 | 227 260 | ||||||||||
Finance Lease Liabilities Present Value Total | 6 633 | 6 633 | 8 981 | ||||||||||
Fixed Assets | 116 231 | 122 980 | 140 619 | 157 738 | 66 707 | 79 475 | 51 931 | 106 158 | 138 042 | 244 848 | 120 633 | 95 994 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 060 | 16 275 | 18 026 | 27 573 | 74 908 | 30 068 | |||||||
Net Current Assets Liabilities | 24 237 | 13 251 | 19 458 | 96 402 | 111 504 | 94 060 | 145 663 | 202 978 | 193 406 | 213 131 | 239 823 | 135 711 | 102 039 |
Other Creditors | 293 | 4 384 | 5 392 | ||||||||||
Other Disposals Property Plant Equipment | 52 238 | 6 391 | |||||||||||
Other Taxation Social Security Payable | 80 397 | 120 186 | |||||||||||
Property Plant Equipment Gross Cost | 286 501 | 290 807 | 324 777 | 362 936 | 422 393 | 604 108 | 464 042 | 466 115 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 958 | 7 662 | |||||||||||
Taxation Social Security Payable | 120 191 | 205 825 | |||||||||||
Total Assets Less Current Liabilities | 140 468 | 136 231 | 160 077 | 252 086 | 178 211 | 173 535 | 218 384 | 254 909 | 299 564 | 351 173 | 484 671 | 256 344 | 198 033 |
Trade Creditors Trade Payables | 35 344 | 57 556 | 47 539 | ||||||||||
Trade Debtors Trade Receivables | 115 460 | 200 824 | 295 461 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 74 331 | 47 779 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 154 993 | 236 701 | |||||||||||
Tangible Fixed Assets Additions | 41 229 | 116 682 | 53 217 | 21 853 | 59 954 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 175 098 | 216 327 | 280 397 | 333 614 | 260 777 | 286 501 | |||||||
Tangible Fixed Assets Depreciation | 58 867 | 93 347 | 139 778 | 175 876 | 194 070 | 207 026 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 34 480 | ||||||||||||
Creditors Due After One Year | 46 512 | 76 223 | 57 636 | 32 418 | 43 595 | ||||||||
Creditors Due Within One Year | 237 968 | 228 517 | 154 759 | 166 868 | 150 050 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 431 | 36 098 | 18 194 | 12 956 | |||||||||
Tangible Fixed Assets Disposals | 52 612 | 94 690 | 34 230 |
30 South Gyle | |
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City | Edinburgh |
Post code | EH12 9EB |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-05-02 filed on: 3rd, May 2023 |
persons with significant control | Free Download (2 pages) |
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