R. Page Haulage started in year 2003 as Private Limited Company with registration number 04640765. The R. Page Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Midlands at 9 Coppice Rise, Quarry Bank. Postal code: DY5 1DN.
At present there are 3 directors in the the firm, namely Sharon E., Ruth P. and Robert P.. In addition one secretary - Ruth P. - is with the company. As of 27 April 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
This company operates within the DY5 1DN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1019789 . It is located at Wednesbury Asphalt Plant, Smith Road, Wednesbury with a total of 8 cars.
Office Address | 9 Coppice Rise, Quarry Bank |
Office Address2 | Brierley Hill |
Town | West Midlands |
Post code | DY5 1DN |
Country of origin | United Kingdom |
Registration Number | 04640765 |
Date of Incorporation | Fri, 17th Jan 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Robert P. This PSC and has 75,01-100% shares.
Robert P.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 105 679 | 123 769 | 124 179 | 144 325 | 224 294 | 251 812 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 204 171 | 231 821 | 151 268 | |||||||||
Current Assets | 113 792 | 148 322 | 137 994 | 168 527 | 200 283 | 221 638 | 247 274 | 309 318 | 247 551 | 292 515 | 197 171 | 210 222 |
Debtors | 31 321 | 30 910 | 64 135 | 40 172 | 46 904 | 43 103 | 77 497 | 96 283 | ||||
Net Assets Liabilities | 251 812 | 268 569 | 344 907 | 334 299 | 338 408 | 224 448 | 203 374 | |||||
Property Plant Equipment | 274 355 | 396 821 | 439 990 | |||||||||
Cash Bank In Hand | 82 471 | 117 412 | 73 859 | 128 355 | 153 379 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 105 679 | 123 769 | 124 179 | 144 325 | 224 294 | 251 812 | ||||||
Tangible Fixed Assets | 192 566 | 239 061 | 292 986 | 409 314 | 436 414 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 105 579 | 123 669 | 124 079 | 144 225 | 224 194 | |||||||
Shareholder Funds | 105 679 | 123 769 | 124 179 | 144 325 | 224 294 | 251 812 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 1 250 | 12 241 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 604 219 | 639 045 | 743 298 | |||||||||
Average Number Employees During Period | 11 | 10 | 10 | 15 | 12 | |||||||
Creditors | 43 155 | 60 752 | 29 319 | 37 368 | 58 413 | 83 092 | 111 829 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 379 | |||||||||||
Disposals Property Plant Equipment | 75 637 | |||||||||||
Fixed Assets | 192 566 | 239 061 | 292 986 | 409 314 | 436 414 | 346 901 | 274 355 | 396 821 | 439 990 | 456 800 | 374 734 | 319 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 205 | 104 253 | ||||||||||
Net Current Assets Liabilities | 67 307 | 89 894 | 82 162 | 73 224 | 181 332 | 178 483 | 186 522 | 279 999 | 210 183 | 234 102 | 120 972 | 105 193 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 192 | 6 893 | 6 800 | |||||||||
Property Plant Equipment Gross Cost | 878 574 | 1 035 866 | 1 183 288 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 61 520 | 61 519 | 61 519 | 61 519 | 86 508 | 86 508 | 86 508 | |||||
Total Assets Less Current Liabilities | 259 873 | 328 955 | 375 148 | 482 538 | 617 746 | 525 384 | 460 877 | 676 820 | 650 173 | 690 902 | 495 706 | 424 745 |
Advances Credits Directors | 22 756 | 19 410 | 1 208 | 738 | 400 | 25 833 | ||||||
Advances Credits Made In Period Directors | 22 756 | 3 346 | 470 | 338 | ||||||||
Accruals Deferred Income | 77 696 | 61 520 | ||||||||||
Creditors Due After One Year | 137 368 | 183 429 | 210 129 | 268 041 | 315 756 | 212 052 | ||||||
Creditors Due Within One Year | 46 485 | 58 428 | 55 832 | 95 303 | 18 951 | 43 155 | ||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 16 826 | 21 757 | 40 840 | 70 172 | 77 696 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 101 000 | 135 891 | 236 156 | 136 203 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 436 289 | 461 754 | 522 110 | 740 766 | 876 969 | |||||||
Tangible Fixed Assets Depreciation | 243 723 | 222 693 | 229 124 | 331 452 | 440 555 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 607 | 73 247 | 102 328 | 109 103 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 637 | 66 816 | ||||||||||
Tangible Fixed Assets Disposals | 75 535 | 75 535 | 17 500 |
Wednesbury Asphalt Plant | |
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Address | Smith Road |
City | Wednesbury |
Post code | WS10 0PB |
Vehicles | 8 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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