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Phil Barker Haulage Limited STOWMARKET

Phil Barker Haulage started in year 2002 as Private Limited Company with registration number 04482987. The Phil Barker Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stowmarket at Stable Lodge Valley Lane. Postal code: IP14 3BE.

There is a single director in the firm at the moment - Philip B., appointed on 11 July 2002. In addition, a secretary was appointed - Diana B., appointed on 11 July 2002. As of 29 April 2024, there was 1 ex director - Diana B.. There were no ex secretaries.

This company operates within the IP14 5HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1011313 . It is located at Cavalier Haulage (anglia) Ltd, Unit 2, Ipswich with a total of 3 carsand 7 trailers. It has two locations in the UK.

Phil Barker Haulage Limited Address / Contact

Office Address Stable Lodge Valley Lane
Office Address2 Great Finborough
Town Stowmarket
Post code IP14 3BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04482987
Date of Incorporation Thu, 11th Jul 2002
Industry Freight transport by road
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Diana B.

Position: Secretary

Appointed: 11 July 2002

Philip B.

Position: Director

Appointed: 11 July 2002

Diana B.

Position: Director

Appointed: 01 January 2016

Resigned: 31 December 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 11 July 2002

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Philip B. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Diana B. This PSC owns 25-50% shares.

Philip B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Diana B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand  47 32734 38936 24525 33116 41520 24718 73114 08311 430
Current Assets43 80744 12167 72474 98538 40028 68120 96022 02619 85818 16012 598
Debtors12 69812 23011 37232 2912 1553 3504 5451 7791 1274 0771 168
Net Assets Liabilities  29 78921 1342 3653 0533 7994 1568612 0212 249
Property Plant Equipment  21 5003 1492 3622 0201 5151 136852  
Total Inventories  9 0258 305       
Cash Bank In Hand21 82921 68647 327        
Net Assets Liabilities Including Pension Asset Liability42 96843 92829 789        
Stocks Inventory9 28010 2059 025        
Tangible Fixed Assets27 69726 67221 500        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve42 86843 82829 689        
Other
Accumulated Depreciation Impairment Property Plant Equipment  50 6497 7278 5149 1889 69310 07210 356  
Additions Other Than Through Business Combinations Property Plant Equipment     332     
Average Number Employees During Period  222222222
Corporation Tax Payable  8 1175 363557382 0541 4262 6392 676
Creditors  59 43557 00038 39727 64818 67619 00619 84916 13910 349
Increase From Depreciation Charge For Year Property Plant Equipment   787787674505379284  
Net Current Assets Liabilities25 37429 13550 03917 98531 0332 2843 02092 0212 249
Other Creditors  41 75044 42336 99526 12916 18416 04617 53312 6106 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   43 709     10 356 
Other Disposals Property Plant Equipment   61 273     11 208 
Other Taxation Social Security Payable  39        
Property Plant Equipment Gross Cost  72 14910 87610 87611 20811 20811 20811 208  
Trade Creditors Trade Payables  9 5297 2141 3971 5141 754906890890890
Trade Debtors Trade Receivables  11 37232 2912 1553 3504 5451 7791 1274 0771 168
Capital Employed42 96843 92829 789        
Creditors Due After One Year10 10311 87941 750        
Creditors Due Within One Year18 43314 98617 685        
Par Value Share 11        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 5 643203        
Tangible Fixed Assets Cost Or Valuation66 30371 94672 149        
Tangible Fixed Assets Depreciation38 60645 27450 649        
Tangible Fixed Assets Depreciation Charged In Period 6 6685 375        
Total Assets Less Current Liabilities53 07155 80771 539        

Transport Operator Data

Cavalier Haulage (anglia) Ltd
Address Unit 2 , Dunlop Road , Hadleigh Road Industrial Estate
City Ipswich
Post code IP2 0UG
Trailers 4
Dove Rising
Address Wash Lane , Mendlesham
City Stowmarket
Post code IP14 5TD
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2023
filed on: 2nd, February 2024 		Free Download (5 pages)

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