Batley Haulage Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Batley Haulage Ltd has been prospering in this business for 7 years. Registered with number 10973517 in the year 2017, the firm is registered at Cumberland House, Southend-on-sea SS2 6HZ. The company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The company's most recent filed accounts documents were submitted for the period up to 30th April 2021 and the most current annual confirmation statement was filed on 19th September 2021.

Andre S. is the firm's single managing director, that was appointed 7 years ago.

Andre S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1
Current Assets	1	8 556
Debtors		8 556	9 760	54 137
Net Assets Liabilities	1	443	855	21 839
Other Debtors		2 676	6 526	54 137
Property Plant Equipment		98 300	75 104
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 653	57 388
Additions Other Than Through Business Combinations Property Plant Equipment		130 953	1 539
Average Number Employees During Period		1	1	1
Bank Overdrafts		878	84	27 778
Creditors		32 307	31 355	32 298
Finance Lease Liabilities Present Value Total		23 402	23 402
Increase From Depreciation Charge For Year Property Plant Equipment		32 653	24 735
Net Current Assets Liabilities	1	-23 751	-21 595	21 839
Other Creditors		1 001	1 200	432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				57 388
Other Disposals Property Plant Equipment				132 492
Property Plant Equipment Gross Cost		130 953	132 492
Taxation Social Security Payable		6 312	4 346
Total Assets Less Current Liabilities	1	74 549	53 509	21 839
Trade Creditors Trade Payables		150	1 759	4 088
Trade Debtors Trade Receivables		5 880	3 234
Amount Specific Advance Or Credit Directors		2 112	5 871	54 137
Amount Specific Advance Or Credit Made In Period Directors		2 112	5 871	54 137
Amount Specific Advance Or Credit Repaid In Period Directors			2 112	6 526
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	1
Par Value Share
Share Capital Allotted Called Up Paid	1

Company staff

Andre S.

Role: Director

Appointed: 20 September 2017

Latest update: 19 March 2024

People with significant control

Andre S.

Notified on 20 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	03 October 2022
Confirmation statement last made up date	19 September 2021

Annual Accounts 15 January 2019
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-01-30
Date Approval Accounts	15 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Batley Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre S.

People with significant control

Andre S.

Accounts Documents

Company filings

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