A C Black & Son (hauliers) Ltd. in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of A C Black & Son (hauliers) Ltd., the company registered at 94 Hope Street, Suite 2.11, Glasgow. This means it's been seventeen years A C Black & Son (hauliers) has been on the market, as the company was started on 2007-11-27. The firm Companies House Reg No. is SC334557 and the company postal code is G2 6PH. This company's classified under the NACE and SIC code 49410 meaning Freight transport by road. 30th November 2022 is the last time account status updates were filed.

A C Black & Son (hauliers) Ltd is a small-sized transport company with the licence number OM1077181. The firm has one transport operating centre in the country. In their subsidiary in Paisley on Mary Street, 2 machines and 2 trailers are available.

Currently, the following business is presided over by 1 director: Andrew B., who was arranged to perform management duties in August 2022. Since November 2007 Andrew B., had performed the duties for this specific business up to the moment of the resignation in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-26	2013-11-26	2014-11-26	2015-11-26	2016-11-26	2017-11-26	2018-11-26	2019-11-26	2020-11-26	2021-11-30	2022-11-30
Currency
Net Worth	1 876	8 767

Balance Sheet
Cash Bank On Hand					18 256	8 595	177	9 418	9 418	11 951	38 622
Current Assets	125	6 500				8 595	501	9 489	21 494	30 420	56 368
Debtors							324	71	71	18 469	17 746
Net Assets Liabilities					18 274	19 038	663	620	113	47 871	106 116
Other Debtors							324	71	71
Property Plant Equipment					38 166	39 197	67 464	57 811	44 543	46 354	92 700
Cash Bank In Hand	125	6 500	3 143	19 256	18 256
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	1 876	8 767	26 850	17 450	18 274
Tangible Fixed Assets	39 355	31 484	39 635	31 708	38 166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 874	8 765	26 848	17 448	18 272
Shareholder Funds	1 876	8 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 790	40 759	58 253	61 495	54 798	66 387	73 041
Additions Other Than Through Business Combinations Property Plant Equipment						12 000	63 950	4 800	4 530	17 000	68 000
Average Number Employees During Period								1	1
Corporation Tax Payable					2 777	6 399
Creditors					25 245	31 407	14 057	24 254	59 970	37 662	31 384
Finance Lease Liabilities Present Value Total					16 523	18 535	10 480	9 900	10 231	15 043	25 692
Fixed Assets	69 355	61 484	69 635	61 708	68 166	69 197	97 464	87 811	74 543	76 354	122 700
Increase From Depreciation Charge For Year Property Plant Equipment						10 969	17 494	13 826	11 136	12 309	10 404
Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors									55 658	11 272
Net Current Assets Liabilities	-5 389	-11 426	-12 172	116	-6 989	-22 812	-13 556	-14 765	-5 226	-7 242	24 984
Other Creditors					42 903	27 348	55 525	50 976	2 499	1 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 584	17 833	720	3 750
Other Disposals Property Plant Equipment							18 189	11 211	24 495	3 600	15 000
Other Taxation Social Security Payable					5 530	6 438	3 577	6 805
Property Plant Equipment Gross Cost					67 956	79 956	125 717	119 306	99 341	112 741	165 741
Taxation Social Security Payable								14 354	45 487	10 983	512
Total Assets Less Current Liabilities	63 966	50 058	57 463	61 824	61 177	46 385	83 908	73 046	24 062	69 112	147 684
Trade Creditors Trade Payables					415	35		7 549		5 428	5 180
Trade Debtors Trade Receivables									16 288	18 469	17 746
Value-added Tax Payable									6 404	5 188
Capital Employed		8 767	26 850	17 450	18 274
Creditors Due After One Year	62 090	41 291	30 613	44 374	42 903
Creditors Due Within One Year	5 514	17 926	15 315	19 140	25 245
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	49 521	49 521	67 581	67 581	67 956
Tangible Fixed Assets Depreciation	10 166	18 037	27 946	35 873	29 790
Tangible Fixed Assets Depreciation Charged In Period		7 871	9 909	7 927	8 081
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			18 060		29 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 164
Tangible Fixed Assets Disposals					29 025