Founded in 2016, Lpl Bulk Haulage, classified under reg no. NI637956 is a active - proposal to strike off company. Currently registered at 129a Coolkeeran Road BT44 9JL, Ballymena the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
This company operates within the BT44 9JL postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1147594 . It is located at 129a Coolkeeran Road, Loughgiel, Ballymena with a total of 10 carsand 15 trailers.
Office Address | 129a Coolkeeran Road |
Office Address2 | Loughgiel |
Town | Ballymena |
Post code | BT44 9JL |
Country of origin | United Kingdom |
Registration Number | NI637956 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 3rd May 2021 (2021-05-03) |
Last confirmation statement dated | Sun, 19th Apr 2020 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Patrick L. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ryan L. This PSC owns 75,01-100% shares.
Patrick L.
Notified on | 31 March 2019 |
Nature of control: |
75,01-100% shares |
Ryan L.
Notified on | 20 April 2016 |
Ceased on | 31 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 204 | 32 489 | 32 489 | 32 489 | 32 489 | 32 489 | 100 |
Current Assets | 343 997 | 267 655 | 267 655 | 267 655 | 243 817 | 243 817 | |
Debtors | 329 793 | 235 166 | 235 166 | 235 166 | 211 328 | 211 328 | |
Net Assets Liabilities | 116 783 | 148 715 | 148 715 | 148 715 | 148 715 | 148 715 | |
Property Plant Equipment | 253 973 | 164 775 | 164 775 | 164 775 | 164 775 | 164 775 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 805 | 68 139 | 68 139 | 68 139 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 364 945 | -23 181 | |||||
Administrative Expenses | 156 615 | 114 037 | |||||
Average Number Employees During Period | 7 | ||||||
Bank Borrowings Overdrafts | 94 973 | 94 973 | |||||
Comprehensive Income Expense | 116 683 | 31 932 | |||||
Cost Sales | 1 074 573 | 878 136 | |||||
Creditors | 202 552 | 164 904 | 164 904 | 164 904 | 164 904 | 164 904 | |
Deferred Tax Asset Debtors | -23 838 | -23 838 | |||||
Depreciation Expense Property Plant Equipment | 52 805 | 37 934 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Disposals Property Plant Equipment | 58 167 | 50 683 | |||||
Distribution Costs | 7 321 | 632 | |||||
Gross Profit Loss | 304 457 | 146 601 | |||||
Increase Decrease In Net Debt From Cash Flows | 62 484 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 805 | 15 334 | |||||
Net Current Assets Liabilities | 141 445 | 102 751 | 102 751 | 102 751 | 78 913 | 78 913 | 100 |
Net Debt Funds | 62 484 | 62 484 | |||||
Operating Profit Loss | 140 521 | 31 932 | |||||
Profit Loss | 116 683 | 31 932 | |||||
Profit Loss On Ordinary Activities Before Tax | 140 521 | 31 932 | |||||
Property Plant Equipment Gross Cost | 306 778 | 232 914 | 232 914 | 232 914 | 164 775 | 164 775 | |
Provisions For Liabilities Balance Sheet Subtotal | 23 838 | 23 838 | 23 838 | 23 838 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 838 | ||||||
Total Assets Less Current Liabilities | 395 418 | 267 526 | 267 526 | 267 526 | 243 688 | 243 688 | 100 |
Trade Creditors Trade Payables | 164 904 | 164 904 | |||||
Trade Debtors Trade Receivables | 235 166 | 235 166 | |||||
Turnover Revenue | 1 379 030 | 1 024 737 |
129a Coolkeeran Road | |
---|---|
Address | Loughgiel |
City | Ballymena |
Post code | BT44 9JL |
Vehicles | 10 |
Trailers | 15 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Sat, 30th Apr 2022 filed on: 6th, June 2023 |
accounts | Free Download (8 pages) |
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