L J Baalham Transport Limited in Ipswich, IP8 3PW

Description

Data updated on: 01-11-2023

L J Baalham Transport is a firm registered at IP8 3PW Ipswich at Whisper Cottage Duke Street. This company was formed in 2013 and is established under the identification number 08397314. This company has been actively competing on the British market for eleven years now and the official state is active. This company's SIC and NACE codes are 49410, that means Freight transport by road. Friday 31st March 2023 is the last time when the accounts were filed.

L J Baalham Transport Ltd is a small-sized transport company with the licence number OF1123421. The firm has one transport operating centre in the country. In their subsidiary in Ipswich on Duke Street, 2 machines and 2 trailers are available.

For eleven years, this firm has only been overseen by one director: Lee B. who has been supervising it since 2013/02/11.

Executives with significant control over the firm are: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 425	26 453	21 614

Balance Sheet
Cash Bank On Hand				20 768	29 149	50 526	22 582	24 194
Current Assets	31 979	57 163	47 237	59 054	66 914	73 119	66 559	50 200
Debtors	16 260	20 598	30 702	38 286	37 765	22 593	43 977	26 006
Net Assets Liabilities				22 733	29 057	33 841	61 475	41 375
Property Plant Equipment				108 872	83 695	159 506	193 630	135 728
Cash Bank In Hand	15 719	36 565	16 535
Intangible Fixed Assets	19 000	17 000	15 000
Net Assets Liabilities Including Pension Asset Liability	17 425	26 453	21 614
Tangible Fixed Assets	61 450	52 878	95 881

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 325	26 353	21 514
Shareholder Funds	17 425	26 453	21 614

Other Financial Data
Version Production Software						2 022		2 024
Accrued Liabilities				1 385	1 180	380	380	810
Accumulated Amortisation Impairment Intangible Assets				11 000	13 000	15 000	17 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				100 879	128 789	153 472	72 419	90 321
Additions Other Than Through Business Combinations Property Plant Equipment					2 733	158 994	84 978
Average Number Employees During Period				2	1	2	3	3
Bank Borrowings						50 000	33 041	23 321
Bank Borrowings Overdrafts							8 626	8 347
Carrying Amount Property Plant Equipment With Restricted Title				92 368	74 457
Creditors				65 017	77 779	58 378	75 989	60 504
Finance Lease Liabilities Present Value Total				36 156	33 596	32 466	18 015	18 005
Fixed Assets	80 450	69 878	110 881	117 872	90 695	164 506	196 630	135 728
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					27 910	25 308	10 052	45 245
Intangible Assets				9 000	7 000	5 000	3 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Loans From Directors				482	142	479	22 274	1 772
Net Current Assets Liabilities	-25 031	-12 223	-33 229	-5 963	-10 865	14 741	-9 430	-10 304
Other Creditors							84
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						625	91 105	27 343
Other Disposals Property Plant Equipment						58 500	131 907	40 000
Prepayments Accrued Income				1 384	15 591	14 614	16 067	6 154
Property Plant Equipment Gross Cost				209 751	212 484	312 978	266 049	226 049
Recoverable Value-added Tax							3 566
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 415	15 608	23 295	30 982	25 785
Taxation Social Security Payable				9 952	15 203	1 129	1 789	10 750
Total Assets Less Current Liabilities	55 419	57 655	77 652	111 909	79 830	179 247	187 200	125 424
Trade Creditors Trade Payables				13 679	21 371	22 461	28 387	14 725
Trade Debtors Trade Receivables				36 902	22 174	7 979	27 910	19 852
Value-added Tax Payable				3 363	6 287	1 443	-3 566	6 095
Creditors Due After One Year	31 331	25 240	49 246
Creditors Due Within One Year	57 010	69 386	80 466
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	3 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	6 663	5 962	6 792
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	70 243	9 111	106 669
Tangible Fixed Assets Cost Or Valuation	70 243	79 354	138 998
Tangible Fixed Assets Depreciation	8 793	26 476	43 117
Tangible Fixed Assets Depreciation Charged In Period	8 793	17 683	32 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 368
Tangible Fixed Assets Disposals			47 025

Company staff

Lee B.

Role: Director

Appointed: 11 February 2013

Latest update: 10 May 2024

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

L J Baalham Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Emma W.

Lee B.

Accounts Documents

Company Vehicle Operator Data

Baalhams Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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L J Baalham Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Emma W.

Lee B.

Accounts Documents

Company Vehicle Operator Data

Baalhams Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016