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Neil Bartlett Haulage Limited COVENTRY

Neil Bartlett Haulage started in year 1976 as Private Limited Company with registration number 01245983. The Neil Bartlett Haulage company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Coventry at Unit 1 Hotchkiss Way. Postal code: CV3 2RL.

The firm has 2 directors, namely Marie B., Neil B.. Of them, Marie B., Neil B. have been with the company the longest, being appointed on 20 March 1992. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV3 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0180314 . It is located at Hotchkiss Way, Binley Industrial Estate, Coventry with a total of 10 carsand 1 trailers.

Neil Bartlett Haulage Limited Address / Contact

Office Address Unit 1 Hotchkiss Way
Office Address2 Binley Industrial Estate
Town Coventry
Post code CV3 2RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01245983
Date of Incorporation Wed, 25th Feb 1976
Industry Freight transport by road
End of financial Year 30th June
Company age 48 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Marie B.

Position: Secretary

Resigned:

Marie B.

Position: Director

Appointed: 20 March 1992

Neil B.

Position: Director

Appointed: 20 March 1992

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Neil Bartlett Holdings Limited from Coventry, England. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights and has 75,01-100% shares. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares.

Neil Bartlett Holdings Limited

Unit 1, Hotchkiss Way Binley Industrial Estate, Coventry, West Midlands, CV3 2RL, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 04041756
Notified on 6 April 2016
Nature of control: 75,01-100% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth125 404127 439132 430133 215134 276       
Balance Sheet
Cash Bank In Hand263 535385 098666 287687 822826 552       
Cash Bank On Hand    826 552561 991626 374858 503822 340940 336871 491831 624
Current Assets782 779982 9681 295 3131 303 2691 461 5641 203 0551 281 7211 482 8781 456 9621 569 6031 598 5871 537 935
Debtors501 244580 370609 026595 447615 012621 064632 347601 375611 622606 267704 096676 311
Net Assets Liabilities    134 276112 498127 428129 841131 222152 360155 186159 132
Net Assets Liabilities Including Pension Asset Liability125 404127 439132 430133 215134 276       
Property Plant Equipment    292 136252 726186 092176 913268 254438 094559 408 
Stocks Inventory18 00017 50020 00020 00020 000       
Tangible Fixed Assets269 397244 872205 179269 785292 136       
Total Inventories    20 00020 00023 00023 00023 00023 00023 00030 000
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve125 402127 437132 428133 213134 274       
Shareholder Funds125 404127 439132 430133 215134 276       
Other
Accumulated Depreciation Impairment Property Plant Equipment    749 599796 873797 218818 526883 757910 164902 595970 744
Average Number Employees During Period     19171618181719
Creditors    1 563 6801 295 3761 305 1151 496 3641 543 0461 772 3621 896 7191 831 816
Creditors Due After One Year150 000150 000150 000150 000150 000       
Creditors Due Within One Year743 076916 6411 187 7281 241 1621 413 680       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     42 89965 15337 66224 188122 451121 70785 413
Disposals Property Plant Equipment     58 96568 51739 07128 330146 653145 345107 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases      20 00020 00020 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment     90 17365 49858 97089 419148 858114 138153 562
Liabilities Secured By Assets    762 042595 494574 665581 482    
Net Current Assets Liabilities39 70366 327107 58562 107-102 116-92 321-23 394-13 486-86 084-202 759-298 132-293 881
Number Shares Allotted 2222       
Par Value Share 1111       
Pension Costs Defined Contribution Plan    1 9442 114      
Property Plant Equipment Gross Cost    1 041 7351 049 599983 310995 4391 152 0111 348 2581 462 0031 574 501
Provisions For Liabilities Balance Sheet Subtotal    55 74447 90735 27033 58650 94882 975106 090150 744
Provisions For Liabilities Charges33 69633 76030 33448 67755 744       
Secured Debts492 639511 487593 384675 756762 042       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 61 94041 890176 309121 080       
Tangible Fixed Assets Cost Or Valuation847 391854 351817 561940 1551 041 735       
Tangible Fixed Assets Depreciation577 994609 479612 382670 370749 599       
Tangible Fixed Assets Depreciation Charged In Period 71 59368 39394 92893 709       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 10865 49036 94014 480       
Tangible Fixed Assets Disposals 54 98078 68053 71519 500       
Total Additions Including From Business Combinations Property Plant Equipment     66 8292 22851 200184 902342 900259 090219 598
Total Assets Less Current Liabilities309 100311 199312 764331 892340 020160 405162 698163 427182 170235 335261 276309 876

Transport Operator Data

Hotchkiss Way
Address Binley Industrial Estate
City Coventry
Post code CV3 2RL
Vehicles 10
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to 2016/06/30
filed on: 9th, February 2017 		Free Download (7 pages)

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