Bal Haulage Ltd in Hounslow, TW5 9DZ

Description

Data updated on: 01-11-2023

08153567 - registration number assigned to Bal Haulage Ltd. The firm was registered as a Private Limited Company on 2012/07/23. The firm has been active in this business for twelve years. This business can be contacted at 11 Lynmouth Gardens in Hounslow. The post code assigned to this location is TW5 9DZ. The firm's principal business activity number is 49410 which means Freight transport by road. Bal Haulage Limited reported its latest accounts for the financial year up to 31st July 2022. Its most recent confirmation statement was released on 20th August 2023.

Bal Haulage Ltd is a small-sized transport company with the licence number OK1135657. The firm has one transport operating centre in the country. In their subsidiary in Hounslow on Part 1, 1 machine is available.

With regards to this particular business, the full extent of director's tasks have so far been carried out by Sukhdev B. who was formally appointed in 2012.

Sukhdev B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			2 387	-3 073

Balance Sheet
Cash Bank On Hand						536	1 659	30 501	9 151	9 971
Current Assets	2 852	14 994	1 549	1 031		4 242	1 659
Debtors	290	290	1 031			3 706
Net Assets Liabilities					-3 803	1 079	-21 607	-47 892	-58 586	-56 273
Other Debtors						3 706
Property Plant Equipment						54 735	41 114	68 148	30 290	23 709
Cash Bank In Hand	2 562	14 704	518
Net Assets Liabilities Including Pension Asset Liability	5 809	7 887	2 387	-3 073
Tangible Fixed Assets	1 616	1 293	1 034

Capital & Reserves
Profit Loss Account Reserve	5 809	7 887	2 387
Shareholder Funds			2 387	-3 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 285	36 031	58 997	31 855	17 674
Average Number Employees During Period							1	1	1	1
Creditors				3 866	11 782	57 525	45 825	128 656	71 499	60 772
Finance Lease Liabilities Present Value Total						57 525	45 825	78 656	22 425	17 813
Fixed Assets			1 034	776	7 979	54 735
Increase From Depreciation Charge For Year Property Plant Equipment							13 746	22 966	15 006	9 100
Net Current Assets Liabilities	4 193	6 594	1 353	-3 849	-11 782	3 869	-16 896	12 616	-17 377	-19 210
Other Taxation Social Security Payable						373	15 925	428	25 607	24 577
Property Plant Equipment Gross Cost						77 020	77 145	127 145	62 145	41 383
Total Additions Including From Business Combinations Property Plant Equipment							125	50 000		29 238
Total Assets Less Current Liabilities			2 387	-3 073	-3 803	58 604	24 218	80 764	12 913	4 499
Trade Creditors Trade Payables							2 630	6 575	921	4 604
Bank Borrowings								50 000	49 074
Bank Borrowings Overdrafts								50 000	49 074	42 959
Corporation Tax Payable								10 880	19 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 148	23 281
Disposals Property Plant Equipment									65 000	50 000
Number Shares Issued Fully Paid									100
Par Value Share									1
Capital Employed	5 809	7 887	2 387
Creditors Due Within One Year	-1 341	8 400	196	4 880
Tangible Fixed Assets Additions	2 020
Tangible Fixed Assets Cost Or Valuation	2 020	2 020	2 020
Tangible Fixed Assets Depreciation	404	727	986
Tangible Fixed Assets Depreciation Charged In Period	404	323	259

Company staff

Sukhdev B.

Role: Director

Appointed: 23 July 2012

Latest update: 15 April 2024

People with significant control

Sukhdev B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 November 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	14 August 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Bal Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdev B.

People with significant control

Sukhdev B.

Accounts Documents

Company Vehicle Operator Data

Plot C

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies