Barry Clarke & Son (haulage) Ltd. in Diss, IP22 1EG

Description

Data updated on: 01-11-2023

Situated at Tanti The Street, Diss IP22 1EG Barry Clarke & Son (haulage) Ltd. is classified as a Private Limited Company registered under the 07542376 registration number. This company was founded 13 years ago. The company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. 2023-02-28 is the last time company accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000241331. It reports to Mid Suffolk. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection.

Barry Clarke & Son (haulage) Ltd is a medium-sized transport company with the licence number OF1106471. The firm has one transport operating centre in the country. In their subsidiary in Stowmarket on Old Newton, 6 machines and 6 trailers are available.

In order to meet the requirements of its customer base, the following limited company is continually supervised by a group of three directors who are Barry C., Diane C. and Shaun C.. Their constant collaboration has been of extreme use to this limited company since Thursday 24th February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	7 116	10 767	2 591	15 055

Balance Sheet
Cash Bank In Hand	100	100	3 000	3 000
Cash Bank On Hand							1	1			50 000	21 209	47 238
Current Assets	100		142 299	117 772	103 723	104 701	87 857	122 861	143 259	158 907	162 971	167 036	356 194
Debtors			139 299	114 772	103 723	104 701	87 856	122 860	143 259	158 907	112 971	145 827	308 956
Intangible Fixed Assets			9 054	8 048	7 042	6 036
Net Assets Liabilities						15 055	795	550	30 149	9 494	29 545	42 528	135 793
Net Assets Liabilities Including Pension Asset Liability	100	100	7 116	10 767	2 591	15 055
Other Debtors						2 227	2 208	1 101	2 146	2 502	2 156	3 584	7 179
Property Plant Equipment						236 751	201 071	178 023	194 967	397 536	311 549	398 781	433 520
Tangible Fixed Assets			179 841	191 216	158 365	236 751

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve			7 016	10 667	2 491	14 955
Shareholder Funds	100	100	7 116	10 767	2 591	15 055

Other Financial Data
Amount Specific Advance Or Credit Directors						4 666	92 095	758	5 184	2 291	1 034	372	1 987
Amount Specific Advance Or Credit Made In Period Directors							500	1 154	19 574	2 893	1 257	662
Amount Specific Advance Or Credit Repaid In Period Directors							4 666	396	24 000	4 103		6 959	1 615
Accumulated Amortisation Impairment Intangible Assets						4 024	5 030	6 036	7 042	8 048	9 054	10 060
Accumulated Depreciation Impairment Property Plant Equipment						224 187	282 360	296 193	406 164	312 439	223 254	465 104	552 289
Average Number Employees During Period							11	14	10	13	8	8	9
Bank Borrowings Overdrafts						4 786	14 165	43 286	39 549	86 135	57 363	69 956	51 218
Creditors						92 349	79 351	42 849	62 943	192 833	112 265	195 388	285 780
Creditors Due After One Year			101 246	68 729	31 430	92 349
Creditors Due Within One Year			221 929	226 472	225 720	217 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 487			180 166		14 696	50 178
Disposals Property Plant Equipment							14 680			213 805		108 018	89 901
Finance Lease Liabilities Present Value Total						92 349	79 351	42 849	62 943	192 833	112 265	195 388	285 780
Fixed Assets			188 895	199 264	165 407	242 787	206 101	182 047	197 985	399 548	312 555	398 781	433 520
Increase Decrease In Property Plant Equipment							37 173	36 000		322 649		233 909	130 437
Increase From Amortisation Charge For Year Intangible Assets							1 006	1 006	1 006	1 006	1 006	1 006
Increase From Depreciation Charge For Year Property Plant Equipment							56 534	51 400	64 756	86 441	102 338	132 679	137 363
Intangible Assets						6 036	5 030	4 024	3 018	2 012	1 006
Intangible Assets Gross Cost						10 060	10 060	10 060	10 060	10 060	10 060	10 060
Intangible Fixed Assets Additions			10 060
Intangible Fixed Assets Aggregate Amortisation Impairment			1 006	2 012	3 018	4 024
Intangible Fixed Assets Amortisation Charged In Period			1 006	1 006	1 006	1 006
Intangible Fixed Assets Cost Or Valuation			10 060	10 060	10 060
Net Current Assets Liabilities	100		-79 630	-108 700	-121 997	-112 965	-102 732	-116 502	-77 425	-165 556	-115 518	-97 756	66 907
Number Shares Allotted		100	100	100	100	100
Other Creditors						101 884	94 535	65 832	53 155	48 268	44 905	50 596	69 087
Other Taxation Social Security Payable						24 152	25 066	34 140	45 930	26 135	34 286	14 842	18 794
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						460 938	420 608	456 608	601 131	709 975	726 326	863 885	985 809
Provisions For Liabilities Balance Sheet Subtotal						22 418	23 223	22 146	27 468	31 665	55 227	63 109	78 854
Provisions For Liabilities Charges			903	11 068	9 389	22 418
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			273 969	110 468	19 375	156 855
Tangible Fixed Assets Cost Or Valuation			239 203	284 708	304 083	460 938
Tangible Fixed Assets Depreciation			59 362	93 492	145 718	224 187
Tangible Fixed Assets Depreciation Charged In Period			59 362	42 215	52 226	78 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 085
Tangible Fixed Assets Disposals			34 766	64 963
Total Additions Including From Business Combinations Property Plant Equipment							37 173	36 000	81 700	322 649	16 351	245 577	211 825
Total Assets Less Current Liabilities	100		109 265	90 564	43 410	129 822	103 369	65 545	120 560	233 992	197 037	301 025	500 427
Trade Creditors Trade Payables						27 254	19 084	43 416	25 639	66 811	58 820	40 430	16 605
Trade Debtors Trade Receivables						102 474	85 648	121 759	141 113	156 405	110 815	142 243	301 777

Company staff

Barry C.

Role: Director

Appointed: 24 February 2011

Latest update: 4 May 2024

Diane C.

Role: Director

Appointed: 24 February 2011

Latest update: 4 May 2024

Shaun C.

Role: Director

Appointed: 24 February 2011

Latest update: 4 May 2024

People with significant control

Executives who control the firm include: Barry C. owns 1/2 or less of company shares. Shaun C. owns 1/2 or less of company shares.

Barry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 13 September 2012
Start Date For Period Covered By Report	2011-02-24
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	13 September 2012
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 May 2013

Barry Clarke & Son (haulage) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Diane C.

Shaun C.

People with significant control

Barry C.

Shaun C.

Accounts Documents

Barry Clarke & Son (Haulage) food hygiene ratings

Distributors/Transporters address

Address

Post code

Food rating: awaiting

Company Vehicle Operator Data

Bridge Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Barry Clarke & Son (haulage) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Diane C.

Shaun C.

People with significant control

Barry C.

Shaun C.

Accounts Documents

Barry Clarke & Son (Haulage) food hygiene ratings

Distributors/Transporters address

Address

Post code

Food rating: awaiting

Company Vehicle Operator Data

Bridge Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015