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Peter Forster Haulage Limited PRESTON

Peter Forster Haulage started in year 2001 as Private Limited Company with registration number 04229395. The Peter Forster Haulage company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Preston at C/o Towers + Gornall Ltd River View, 96 High Street. Postal code: PR3 1WZ.

Currently there are 2 directors in the the firm, namely Peter F. and Diane F.. In addition one secretary - Peter F. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LA2 9AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1022648 . It is located at 1 Sea View, Bay Horse, Lancaster with a total of 1 cars.

Peter Forster Haulage Limited Address / Contact

Office Address C/o Towers + Gornall Ltd River View, 96 High Street
Office Address2 Garstang
Town Preston
Post code PR3 1WZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04229395
Date of Incorporation Wed, 6th Jun 2001
Industry Freight transport by road
End of financial Year 30th June
Company age 23 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Peter F.

Position: Secretary

Appointed: 06 June 2001

Peter F.

Position: Director

Appointed: 06 June 2001

Diane F.

Position: Director

Appointed: 06 June 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 June 2001

Resigned: 06 June 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 June 2001

Resigned: 06 June 2001

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Peter F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Diane F. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter F.

Notified on 5 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Diane F.

Notified on 5 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth1851 4661 4083564 137     
Balance Sheet
Cash Bank In Hand1 065  5 29613 926     
Cash Bank On Hand    13 92634 98810 68811 99241 34213 238
Current Assets16 94814 90617 88122 61729 95543 53616 44123 01553 27851 238
Debtors15 88314 90617 88117 32116 0298 5485 75311 02310 33638 000
Net Assets Liabilities    4 13712 91112 98922 27816 80010 900
Net Assets Liabilities Including Pension Asset Liability   3564 137     
Other Debtors    1 9972 0272 1001 7913 736 
Property Plant Equipment    108 71289 58968 82153 46841 0167 613
Tangible Fixed Assets17 78813 23814 21510 931108 712     
Total Inventories        1 600 
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve851 3661 3082564 037     
Shareholder Funds1851 4661 4083564 137     
Other
Accumulated Amortisation Impairment Intangible Assets    10 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment    39 46466 30487 661103 979116 43139 834
Average Number Employees During Period     22222
Creditors    49 40235 40221 4027 40225 00019 583
Creditors Due After One Year    49 402     
Creditors Due Within One Year34 55126 67830 68833 19275 519     
Dividends Paid     12 020    
Finance Lease Liabilities Present Value Total    49 40235 40221 4027 40211 667 
Fixed Assets17 78813 23814 21510 931108 71289 58968 82153 46841 0167 613
Increase From Depreciation Charge For Year Property Plant Equipment     26 84021 35716 31812 4521 499
Intangible Assets Gross Cost    10 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 00010 00010 000      
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000      
Net Current Assets Liabilities-17 603-11 772-12 807-10 575-45 564-30 433-27 412-19 5882 70022 870
Number Shares Allotted 100100100100     
Other Creditors    56 78844 7629 9765 64815 6781 903
Other Taxation Social Security Payable    2 79913 27617 07621 02321 84821 465
Par Value Share 1111     
Profit Loss     20 794    
Property Plant Equipment Gross Cost    148 176155 893156 482157 447157 44747 447
Provisions For Liabilities Balance Sheet Subtotal    9 60910 8437 0184 2001 916 
Provisions For Liabilities Charges    9 609     
Share Capital Allotted Called Up Paid100100100100100     
Tangible Fixed Assets Additions  4 856 113 531     
Tangible Fixed Assets Cost Or Valuation78 95678 95683 81283 812148 176     
Tangible Fixed Assets Depreciation61 16865 71869 59772 88139 464     
Tangible Fixed Assets Depreciation Charged In Period 4 5503 8793 28410 739     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    44 156     
Tangible Fixed Assets Disposals    49 167     
Total Additions Including From Business Combinations Property Plant Equipment     7 717589965  
Total Assets Less Current Liabilities1851 4661 40835663 14859 15641 40933 88043 71630 483
Trade Creditors Trade Payables    1 87011 385 
Trade Debtors Trade Receivables    14 0326 5213 6539 2326 60038 000
Bank Borrowings Overdrafts        25 00019 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment         78 096
Disposals Property Plant Equipment         110 000

Transport Operator Data

1 Sea View
Address Bay Horse
City Lancaster
Post code LA2 9AF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2022/06/30
filed on: 3rd, September 2022 		Free Download (3 pages)

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