Rbt Haulage Limited in Harleston NORFOLK

Rbt Haulage Limited NORFOLK

Rbt Haulage started in year 2001 as Private Limited Company with registration number 04252304. The Rbt Haulage company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Norfolk at 3 Willow Walk. Postal code: IP20 9DY.

Currently there are 3 directors in the the firm, namely Andrew B., Michael B. and Ruth B.. In addition one secretary - Michael B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP20 9DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1029866 . It is located at Hill Farm, Redenhall Road, Harleston with a total of 13 carsand 13 trailers. It has two locations in the UK.

Rbt Haulage Limited Address / Contact

Office Address	3 Willow Walk
Office Address2	Harleston
Town	Norfolk
Post code	IP20 9DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04252304
Date of Incorporation	Fri, 13th Jul 2001
Industry	Freight transport by road
End of financial Year	31st July
Company age	23 years old
Account next due date	Tue, 30th Apr 2024 (9 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated	Sat, 1st Jul 2023

Company staff

Andrew B.

Position: Director

Appointed: 01 May 2022

Michael B.

Position: Director

Appointed: 13 July 2001

Michael B.

Position: Secretary

Appointed: 13 July 2001

Ruth B.

Position: Director

Appointed: 13 July 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 July 2001

Resigned: 13 July 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 July 2001

Resigned: 13 July 2001

People with significant control

The list of PSCs who own or control the company includes 2 names. As we found, there is Michael B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ruth B. This PSC owns 25-50% shares.

Michael B.

Notified on	12 July 2016
Nature of control:	25-50% shares

Ruth B.

Notified on	12 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	127 174	103 935	84 897	73 541

Balance Sheet
Cash Bank In Hand	4 843	38 294	30 810	11 460
Cash Bank On Hand				11 460	18 955	21 967	51 505	72 918	81 002	59 784	11 004
Current Assets	157 215	161 191	126 246	126 092	136 536	95 017	126 307	200 660	195 599	149 409	123 021
Debtors	152 372	122 897	95 436	114 632	117 581	73 050	74 802	127 742	114 597	89 625	112 017
Net Assets Liabilities				54 728	37 969	7 882	25 357	34 247	37 467	43 116	22 481
Property Plant Equipment				110 740	81 277	92 986	125 836	152 118	127 945	103 268	90 626
Tangible Fixed Assets	250 227	198 765	138 660	110 740
Net Assets Liabilities Including Pension Asset Liability	127 174	103 935

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	127 074	103 835	84 797	73 441
Shareholder Funds	127 174	103 935	84 897	73 541

Other
Accrued Liabilities				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets				43 062	43 062	43 062	43 062	43 062
Accumulated Depreciation Impairment Property Plant Equipment				230 303	258 199	281 082	306 232	276 153	307 442	329 322	190 345
Average Number Employees During Period					9	9	9	9	8	7	7
Bank Borrowings Overdrafts					22 294			3 297	22 009		5 267
Corporation Tax Payable				18 151	10 643	2 255	9 586	8 820	17 077	17 376	15 913
Creditors				163 291	163 589	162 454	202 877	289 629	261 768	189 941	173 948
Creditors Due Within One Year	280 268	256 021	180 009	163 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment								76 850			74 750
Disposals Property Plant Equipment					17 450			86 600		8 000	77 750
Fixed Assets	250 227	198 765	138 660	110 740	81 277	92 986	125 836	152 118	127 945
Increase From Depreciation Charge For Year Property Plant Equipment					27 896	22 883	25 150	46 771	31 289	21 880	25 223
Intangible Assets Gross Cost				43 062	43 062	43 062	43 062	43 062
Intangible Fixed Assets Aggregate Amortisation Impairment		43 062	43 062
Intangible Fixed Assets Cost Or Valuation		43 062	43 062
Net Current Assets Liabilities	-123 053	-94 830	-53 763	-37 199	-27 053	-67 437	-76 570	-88 969	-66 169	-40 532	-50 927
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				32 917	25 613	27 145	27 264	18 220	39 558	26 801	26 035
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				341 043	339 476	374 068	432 068	428 271	435 387	432 590	280 971
Provisions For Liabilities Balance Sheet Subtotal				18 813	16 255	17 667	23 909	28 902	24 309	19 620	17 218
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		34 300	2 778
Tangible Fixed Assets Cost Or Valuation	502 245	409 365	350 043	349 743
Tangible Fixed Assets Depreciation	252 018	210 600	211 383	239 003
Tangible Fixed Assets Depreciation Charged In Period		67 512	37 883	27 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		108 930	37 100
Tangible Fixed Assets Disposals		127 180	62 100	300
Total Additions Including From Business Combinations Property Plant Equipment					15 883	34 592	58 000	82 803	7 116	5 203	15 581
Total Assets Less Current Liabilities	127 174	103 935	84 897	73 541	54 224	25 549	49 266	63 149	61 776	62 736	39 699
Trade Creditors Trade Payables				36 037	36 235	39 456	32 147	26 385	17 603	29 623	26 193
Trade Debtors Trade Receivables				114 632	117 581	73 050	74 802	127 742	114 597	89 625	112 017
Other Creditors								8 000

Transport Operator Data

Hill Farm
Address	Redenhall Road
City	Harleston
Post code	IP20 9QN
Vehicles	6
Trailers	6
Jordans Services
Address	E9 Speedwell Way Ind Estate
City	Harleston
Post code	IP20 9EH
Vehicles	7
Trailers	7

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, April 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, April 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 3rd, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 6th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 28th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 20th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 9th, April 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 3rd, April 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 21st, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/01 filed on: 6th, July 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/06	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 13th, April 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/01 filed on: 14th, July 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/14	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 1st, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/01 filed on: 23rd, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 20th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/01 filed on: 10th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/01 filed on: 5th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 3rd, March 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/01 filed on: 6th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 13th, April 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/07/02 with complete member list filed on: 2nd, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 12th, March 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/07/09 with complete member list filed on: 9th, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 1st, May 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/08/08 with complete member list filed on: 8th, August 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/08/08 with complete member list filed on: 8th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 26th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 26th, April 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/07/06 with complete member list filed on: 6th, July 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/07/06 with complete member list filed on: 6th, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 19th, April 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 19th, April 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2005/07/27 with complete member list filed on: 27th, July 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/07/27 with complete member list filed on: 27th, July 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 27th, April 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 27th, April 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/07/27 with complete member list filed on: 27th, July 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/07/27 with complete member list filed on: 27th, July 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 5th, March 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 5th, March 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/07/08 with complete member list filed on: 8th, July 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/07/08 with complete member list filed on: 8th, July 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 13th, December 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 13th, December 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/08/10 with complete member list filed on: 10th, August 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/08/10 with complete member list filed on: 10th, August 2002	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2002/02/27. Value of each share 1 £, total number of shares: 100. filed on: 7th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/02/27. Value of each share 1 £, total number of shares: 100. filed on: 7th, March 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 13th, July 2001	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 13th, July 2001	incorporation	Free Download (17 pages)

Rbt Haulage Limited NORFOLK

Rbt Haulage Limited Address / Contact

Company Information / Profile

Company staff

Andrew B.

Michael B.

Michael B.

Ruth B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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