Beverley Light Haulage Limited in Beverley, HU17 0LS

Description

Data updated on: 01-11-2023

Beverley Light Haulage Limited with Companies House Reg No. 08605121 has been on the market for eleven years. This particular Private Limited Company can be reached at Colonial House, Swinemoor Lane, Beverley and its post code is HU17 0LS. It has been already 11 years that Beverley Light Haulage Limited is no longer featured under the name Bladewood. This enterprise's declared SIC number is 52290 which stands for Other transportation support activities. Its most recent annual accounts cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/07/11.

Beverley Light Haulage Limited is a small-sized vehicle operator with the licence number OB1144015. The firm has one transport operating centre in the country. In their subsidiary in Beverley on Tokenspire Business Park, 4 machines are available.

Having four job offers since Thursday 20th November 2014, the company has been a relatively active employer on the labour market. On Tuesday 13th March 2018, it was employing new employees for a part time Casual Driver position in Beverley, and on Friday 14th July 2017, for the vacant position of a part time Accounts Person in Beverley. As of yet, they have employed employees for the Hgv Class 1 Driver posts.

According to the latest data, this business is directed by just one director: John H., who was arranged to perform management duties on July 23, 2013. This business had been led by Thomas K. till October 10, 2018. In addition a different director, specifically Mark C. resigned in 2018.

Previous company's names
Beverley Light Haulage Limited 2013-09-04
Bladewood Limited 2013-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		6 440	1 100	11 329	51 518	77 119	57 875	59 718
Current Assets	70 515	124 904	170 295	245 846	289 344	279 409	302 210	301 924
Debtors	62 553	105 602	147 847	206 583	204 834	169 990	214 822	198 206
Net Assets Liabilities	-10 994	-36 244	-15 996	-27 686	808	28 171	2 061	484
Other Debtors	11 966	15 997	11 698	30 247	2 374	7 970	42 953	23 757
Property Plant Equipment	74 587	125 527	95 969	54 611	34 947	30 630	9 939	3 792
Total Inventories	7 962	12 862	21 348	27 934	32 992	32 300	34 892	44 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 052	53 379	82 937	75 902	95 566	110 390	41 580	40 737
Additions Other Than Through Business Combinations Property Plant Equipment						13 507		460
Average Number Employees During Period		8	10	13	10	11	9	9
Bank Borrowings						50 000	37 637	24 167
Creditors	32 496	51 838	25 988	5 755	323 483	53 150	38 987	24 167
Deferred Tax Asset Debtors							2 059	83
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 158		32 262		-1 987	-71 584	-2 185
Disposals Property Plant Equipment		16 833		48 393		-3 000	-89 501	-7 450
Finance Lease Liabilities Present Value Total	32 496	51 838	25 988	5 755	5 715	3 150	1 800	1 350
Increase From Depreciation Charge For Year Property Plant Equipment		29 485	29 558	25 227	19 664	16 811	2 774	1 342
Increase In Loans Owed By Related Parties Due To Loans Advanced						7 971
Loans Owed By Related Parties						7 971
Net Current Assets Liabilities	-53 085	-109 933	-85 977	-76 542	-34 139	53 728	29 050	20 859
Other Creditors	65 189	129 980	150 429	170 047	174 088	118 552	158 499	151 726
Other Inventories					16 295	16 400	7 000	14 000
Prepayments							2 175	2 106
Property Plant Equipment Gross Cost	103 639	178 906	178 906	130 513	130 513	141 020	51 519	44 529
Provisions For Liabilities Balance Sheet Subtotal					-2 374	3 037	-2 059
Taxation Social Security Payable					23 134	40 550	24 219	25 297
Total Assets Less Current Liabilities	21 502	15 594	9 992	-21 931	808	84 358	38 989	24 651
Total Borrowings	91 750	155 476	167 129	25 893	5 715	53 150	38 987	24 167
Trade Creditors Trade Payables	9 923	56 492	48 645	97 773	120 547	61 230	84 050	89 701
Trade Debtors Trade Receivables	50 587	89 605	136 149	176 336	202 460	153 842	169 694	172 260
Work In Progress					16 697	15 900	27 892	30 000
Amount Specific Advance Or Credit Directors						-1 720	280	270
Amount Specific Advance Or Credit Made In Period Directors							2 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors								-5 010
Bank Borrowings Overdrafts	19 160		6 624	13 777
Other Taxation Social Security Payable	8 732	12 245	24 820	20 653	23 133
Total Additions Including From Business Combinations Property Plant Equipment		92 100