A R Burgess Haulage Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

A R Burgess Haulage Limited is located at Stoke-on-trent at The Glades Festival Way. You can search for the company by referencing its area code - ST1 5SQ. The company has been in the field on the English market for twenty two years. The company is registered under the number 04614352 and its current status is active. The company's SIC code is 49410 meaning Freight transport by road. A R Burgess Haulage Ltd reported its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-10-14.

A R Burgess Haulage Ltd is a small-sized transport company with the licence number OC1066262. The firm has one transport operating centre in the country. In their subsidiary in Northwich on Northwich Concrete Plant, 1 machine is available.

As for this particular business, just about all of director's tasks have so far been done by Andrew B. who was designated to this position on Wednesday 11th December 2002. To provide support to the directors, the abovementioned business has been using the skills of Emma B. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 275	18 698	34 184	28 843	15 569

Balance Sheet
Cash Bank On Hand						1	12 241	11 510	17 093	12 232	9 349	6 797	1
Current Assets	15 290	9 177	12 276	16 002	9 437	6 340	20 409	21 224	27 834	18 714	19 361	13 641	13 044
Debtors	8 106	7 706	10 505	8 639	7 009	6 339	8 168	9 714	10 741	6 482	10 012	6 844	13 043
Net Assets Liabilities					27 869	47 251	37 830	18 839	23 960	14 288	2 955	216	476
Other Debtors						2 502	4 502	4 500	4 499	2 993	3 993	3 456	8 101
Property Plant Equipment						99 540	79 306	77 739	107 992	86 319	68 936	55 001	142 590
Cash Bank In Hand	7 184	1 471	1 771	7 363	2 428
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	30 275	18 698	34 184	28 843	15 569
Tangible Fixed Assets	57 140	42 855	83 334	66 629	61 526

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 274	18 697	34 183	28 842	15 568
Shareholder Funds	30 275	18 698	34 184	28 843	15 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						28 926	49 160	61 934	31 817	53 490	70 873	84 808	26 097
Additions Other Than Through Business Combinations Property Plant Equipment													144 973
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						353		10 404	6 474	2 422	2 422		3 071
Creditors					6 947	23 079	10 070	10 404	28 885	16 064	1 068	57 926	40 990
Increase From Depreciation Charge For Year Property Plant Equipment							20 234	19 436	27 046	21 673	17 383	13 935	9 831
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-8 133	-16 450	-9 337	-12 033	-26 710	-29 210	-31 406	-48 496	-34 647	-39 567	-51 814	-44 285	-74 024
Other Creditors						19 543	28 586	51 059	44 397	34 865	1 068	50 310	40 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													68 542
Other Disposals Property Plant Equipment													116 095
Other Taxation Social Security Payable						2 645	10 220	5 191	2 759	7 392	8 922	7 616	2 458
Property Plant Equipment Gross Cost						128 466	128 466	139 673	139 809	139 809	139 809	139 809	168 687
Provisions For Liabilities Balance Sheet Subtotal									20 500	16 400	13 099	10 500	27 100
Total Assets Less Current Liabilities	50 507	26 405	73 997	54 596	34 816	70 330	47 900	29 243	73 345	46 752	17 122	10 716	68 566
Trade Debtors Trade Receivables						3 837	3 666	5 214	6 094	3 341	6 019	3 388	4 942
Creditors Due After One Year	13 032	2 607	23 313	12 553	6 947
Creditors Due Within One Year	23 423	25 627	21 613	28 035	36 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 662	57 163
Disposals Property Plant Equipment								11 524	116 699
Finance Lease Liabilities Present Value Total						23 079	10 070	9 658	22 411	13 642
Fixed Assets	58 640	42 855	83 334	66 629	61 526	99 540	79 306	77 739	107 992	86 319
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 200	5 100	16 500	13 200	12 300
Secured Debts	23 457	13 032	34 072	23 312	20 181
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			103 203		11 523
Tangible Fixed Assets Cost Or Valuation	99 117	99 117	110 807	110 807	115 387
Tangible Fixed Assets Depreciation	41 977	56 262	27 473	44 178	53 861
Tangible Fixed Assets Depreciation Charged In Period		14 285	20 899	16 705	16 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			49 688		6 422
Tangible Fixed Assets Disposals			91 513		6 943
Total Additions Including From Business Combinations Property Plant Equipment								22 731	116 835
Advances Credits Directors			285	100	14 057
Advances Credits Made In Period Directors				38 626
Advances Credits Repaid In Period Directors				38 811
Corporation Tax Recoverable									148	148
Increase Decrease In Property Plant Equipment									116 095

Company staff

Emma B.

Role: Secretary

Appointed: 11 December 2002

Latest update: 3 February 2024

Andrew B.

Role: Director

Appointed: 11 December 2002

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 April 2013

A R Burgess Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Andrew B.

People with significant control

Emma B.

Andrew B.

Accounts Documents

Company Vehicle Operator Data

Tarmac Topmix

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