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Michael Blench Haulage Limited MELSONBY

Michael Blench Haulage started in year 2002 as Private Limited Company with registration number 04369641. The Michael Blench Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Melsonby at 14 - 15 Harelands Courtyard Offices. Postal code: DL10 5NY.

The firm has one director. Michael B., appointed on 7 February 2002. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex secretaries - Amanda M., Amanda M. and others listed below. There were no ex directors.

This company operates within the DL6 2JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1035762 . It is located at Trans Store, Dockside Road, Middlesbrough with a total of 20 cars. It has two locations in the UK.

Michael Blench Haulage Limited Address / Contact

Office Address 14 - 15 Harelands Courtyard Offices
Office Address2 Moor Road
Town Melsonby
Post code DL10 5NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04369641
Date of Incorporation Thu, 7th Feb 2002
Industry Freight transport by road
End of financial Year 28th February
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Michael B.

Position: Director

Appointed: 07 February 2002

Amanda M.

Position: Secretary

Appointed: 01 September 2006

Resigned: 12 October 2015

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2002

Resigned: 07 February 2002

Amanda M.

Position: Secretary

Appointed: 07 February 2002

Resigned: 29 November 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth19 36921 33142 18153 24579 29599 965       
Balance Sheet
Cash Bank In Hand 2 9426 93245 15981 9329 261       
Cash Bank On Hand     9 261123 739 26 6429 69210 65239 88821 588
Current Assets30 41152 46751 802144 498193 250160 503299 600169 357152 775184 895127 835307 918154 943
Debtors30 41149 52544 87099 339111 318151 242175 861169 357126 133175 203117 183268 030133 355
Intangible Fixed Assets8 4707 7006 9306 1605 3904 620       
Net Assets Liabilities     99 965112 78032 239-81 379-14 044-63 203-48 54059 656
Net Assets Liabilities Including Pension Asset Liability19 36921 33142 18153 24579 29599 965       
Other Debtors     14 35231 019120 81776 267114 03498 092117 06395 398
Property Plant Equipment     329 887395 127722 975759 099641 035541 952458 207 
Tangible Fixed Assets106 518111 562153 778245 967349 750329 887       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve19 26921 23142 08153 14579 19599 865       
Shareholder Funds19 36921 33142 18153 24579 29599 965       
Other
Amount Specific Advance Or Credit Directors    8 1228 83223 38534 445  61 8438 113 
Amount Specific Advance Or Credit Made In Period Directors     46 954156 60546 100   69 956 
Amount Specific Advance Or Credit Repaid In Period Directors     30 000142 05235 040    8 113
Accumulated Amortisation Impairment Intangible Assets     10 78011 70412 62813 55214 47615 40015 400 
Accumulated Depreciation Impairment Property Plant Equipment     355 639385 256490 100631 025749 255848 538932 2831 003 846
Amounts Recoverable On Contracts           23 041 
Average Number Employees During Period      13141818141514
Bank Borrowings Overdrafts       19 909     
Creditors     159 636311 208479 247518 529310 089212 070131 52535 777
Creditors Due After One Year20 21821 39959 84598 865208 877159 636       
Creditors Due Within One Year105 812125 88695 548209 675200 906177 335       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      29 4409     
Disposals Property Plant Equipment      57 073      
Finance Lease Liabilities Present Value Total     104 636201 198409 240372 054241 754133 81180 76635 479
Fixed Assets114 988119 262160 708252 127355 140334 507398 823725 747760 947641 959541 952458 207393 635
Increase From Amortisation Charge For Year Intangible Assets      924924924924924  
Increase From Depreciation Charge For Year Property Plant Equipment      59 057104 853140 925118 23099 28383 74571 563
Intangible Assets     4 6203 6962 7721 848924   
Intangible Assets Gross Cost     15 40015 40015 40015 40015 40015 40015 400 
Intangible Fixed Assets Aggregate Amortisation Impairment6 9307 7008 4709 24010 01010 780       
Intangible Fixed Assets Amortisation Charged In Period 770770770770770       
Intangible Fixed Assets Cost Or Valuation15 40015 40015 40015 40015 400        
Net Current Assets Liabilities-75 401-73 419-43 746-65 177-7 656-16 83298 662-75 767-185 303-207 420-254 591-236 728-159 708
Number Shares Allotted 100100100100100       
Other Creditors     55 000110 01070 007146 47568 33578 25950 759144 274
Other Taxation Social Security Payable     45 11644 44639 45254 87087 46978 117118 08337 787
Par Value Share 11111       
Property Plant Equipment Gross Cost     685 526780 3831 213 0751 390 1241 390 2901 390 4901 390 4901 397 481
Provisions For Liabilities Balance Sheet Subtotal     58 07473 497138 494138 494138 494138 494138 494138 494
Provisions For Liabilities Charges 3 11314 93634 84059 31258 074       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 32 00092 563139 227168 04241 760       
Tangible Fixed Assets Cost Or Valuation284 003292 934346 497485 724653 766685 526       
Tangible Fixed Assets Depreciation177 485181 372192 719239 757304 016355 639       
Tangible Fixed Assets Depreciation Charged In Period 23 64234 04047 03864 25959 673       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 75522 693  8 050       
Tangible Fixed Assets Disposals 23 06939 000  10 000       
Total Additions Including From Business Combinations Property Plant Equipment      151 930432 692177 049166200 6 991
Total Assets Less Current Liabilities39 58745 843116 962186 950347 484317 675497 485649 980575 644434 539287 361221 479233 927
Trade Creditors Trade Payables     33 09034 06422 23431 01456 65262 883357 49297 111
Trade Debtors Trade Receivables     136 890144 84248 54049 86661 16919 091127 92637 957
Advances Credits Directors  26 42964 3488 1228 832       
Advances Credits Made In Period Directors   67 481167 381        
Advances Credits Repaid In Period Directors  26 429105 400111 155        

Transport Operator Data

Trans Store
Address Dockside Road
City Middlesbrough
Post code TS3 6AH
Vehicles 14
Truck Tec
Address Stapylton Street , Bolckow Ind Est , Grangetown
City Middlesbrough
Post code TS6 7BH
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 29th, February 2024 		Free Download (12 pages)

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