R D Baker Haulage started in year 2010 as Private Limited Company with registration number 07464289. The R D Baker Haulage company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Barry at 11 Tan-y-fron. Postal code: CF62 6QQ.
The firm has one director. Rhydian B., appointed on 8 December 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF62 9ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1107703 . It is located at Brt International Limited, Coaster Place, Cardiff with a total of 1 carsand 2 trailers.
Office Address | 11 Tan-y-fron |
Town | Barry |
Post code | CF62 6QQ |
Country of origin | United Kingdom |
Registration Number | 07464289 |
Date of Incorporation | Wed, 8th Dec 2010 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Rhydian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhydian B.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 105 | 16 791 | 23 566 | 28 406 | 30 993 | 34 711 | 39 197 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 30 478 | 30 781 | 47 979 | 29 683 | ||||||||
Current Assets | 23 759 | 29 493 | 17 581 | 21 667 | 31 188 | 32 683 | 31 154 | 52 245 | 57 922 | 67 978 | 80 710 | 87 686 |
Debtors | 18 510 | 17 482 | 12 612 | 14 670 | 20 489 | 27 444 | 37 197 | 32 731 | 58 003 | |||
Net Assets Liabilities | 39 197 | 56 746 | 62 711 | 84 853 | 74 822 | 60 752 | ||||||
Other Debtors | 399 | 7 801 | 7 801 | |||||||||
Property Plant Equipment | 77 441 | 175 964 | 139 744 | 143 949 | ||||||||
Cash Bank In Hand | 5 249 | 12 011 | 4 969 | 6 997 | 10 699 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 105 | 16 791 | 23 566 | 28 406 | 30 993 | 34 711 | 39 197 | |||||
Tangible Fixed Assets | 13 433 | 9 572 | 17 118 | 16 057 | 84 901 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 104 | 16 790 | 23 565 | 28 405 | 30 992 | |||||||
Shareholder Funds | 13 105 | 16 791 | 23 566 | 28 406 | 30 993 | 34 711 | 39 197 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 89 227 | 126 112 | 167 239 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 120 608 | 665 | 45 332 | |||||||||
Average Number Employees During Period | 2 | 3 | -2 | -2 | -3 | |||||||
Creditors | 40 281 | 43 932 | 66 196 | 65 489 | 84 692 | 100 118 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 085 | 36 885 | 41 127 | |||||||||
Net Current Assets Liabilities | 10 142 | 13 584 | 6 448 | 12 349 | 5 366 | -19 874 | -9 127 | 8 313 | 8 274 | 2 489 | -3 982 | -12 432 |
Other Creditors | 37 494 | 30 336 | 34 899 | 37 702 | ||||||||
Property Plant Equipment Gross Cost | 265 191 | 265 856 | 311 188 | |||||||||
Taxation Social Security Payable | 11 615 | 12 849 | 27 529 | 44 413 | ||||||||
Trade Creditors Trade Payables | 23 543 | 22 304 | 22 264 | 18 003 | ||||||||
Trade Debtors Trade Receivables | 27 444 | 36 798 | 24 930 | 50 202 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | |||||||||
Fixed Assets | 13 433 | 9 572 | 17 118 | 16 057 | 84 901 | 100 572 | 80 373 | 86 843 | 77 441 | |||
Total Assets Less Current Liabilities | 23 575 | 23 156 | 23 566 | 28 406 | 91 853 | 80 698 | 71 246 | 95 156 | 69 167 | |||
Accruals Deferred Income | 1 586 | 650 | 650 | |||||||||
Creditors Due After One Year | 10 470 | 6 365 | 59 274 | 45 337 | 31 399 | |||||||
Creditors Due Within One Year | 13 617 | 15 909 | 11 133 | 9 318 | 24 236 | 52 557 | 40 281 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 19 832 | 4 845 | 78 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 294 | 17 294 | 23 126 | 27 971 | 105 971 | |||||||
Tangible Fixed Assets Depreciation | 3 861 | 7 722 | 6 008 | 11 914 | 21 070 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 861 | 5 286 | 5 906 | 9 156 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 000 | |||||||||||
Tangible Fixed Assets Disposals | 14 000 |
Brt International Limited | |
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Address | Coaster Place , Rover Way |
City | Cardiff |
Post code | CF10 4XZ |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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