Beverley Transport Services Limited in Hull, HU2 8BA

Description

Data updated on: 01-11-2023

This particular business is registered in Hull under the ID 02273625. This company was set up in the year 1988. The main office of the company is located at Regent's Court Princess Street. The area code for this place is HU2 8BA. This enterprise's SIC code is 49410 and has the NACE code: Freight transport by road. Beverley Transport Services Ltd reported its latest accounts for the financial period up to 31st July 2022. The most recent annual confirmation statement was submitted on 14th January 2023.

Beverley Transport Services Ltd is a small-sized transport company with the licence number OB0198937. The firm has one transport operating centre in the country. In their subsidiary in Hull on Albert Dock, 3 machines and 3 trailers are available.

Currently, the limited company is supervised by just one director: Paul D., who was formally appointed on 2009-06-01. The limited company had been governed by Angela D. till 2016. In addition another director, specifically Hilary D. quit in February 2022. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Sue D. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	18 750	32 193	25 692

Balance Sheet
Cash Bank In Hand	40 084	42 906	30 627
Current Assets	47 604	52 910	39 446	28 823	35 657	34 384	48 947	60 710	43 408	41 378
Debtors	7 520	10 004	8 819
Net Assets Liabilities			33 987	19 828	29 934	29 877	47 602	56 823	40 697	32 015
Net Assets Liabilities Including Pension Asset Liability	18 750	32 193	25 692
Tangible Fixed Assets	38 058	82 822	62 117

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	18 650	32 093	25 492
Shareholder Funds	18 750	32 193	25 692

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3
Creditors			35 297	16 795	19 351	14 400	41 791	29 969	18 187	31 844
Creditors Due After One Year	30 095	49 457	35 297
Creditors Due Within One Year	30 247	44 116	32 279
Fixed Assets			62 117	30 537	31 448	26 646	65 644	53 494	40 120	30 472
Net Current Assets Liabilities	17 357	8 794	7 167	6 086	17 837	17 631	23 749	33 298	18 764	9 534
Number Shares Allotted		100	200
Par Value Share		1	1
Provisions For Liabilities Charges	6 570	9 966	8 295
Share Capital Allotted Called Up Paid	100	100	200
Tangible Fixed Assets Additions		76 817
Tangible Fixed Assets Cost Or Valuation	146 131	206 978
Tangible Fixed Assets Depreciation	108 073	124 156	144 861
Tangible Fixed Assets Depreciation Charged In Period		28 720	20 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 637
Tangible Fixed Assets Disposals		15 970
Total Assets Less Current Liabilities	55 415	91 616	69 284	36 623	49 285	44 277	89 393	86 792	58 884	40 006

Company staff

Sue D.

Role: Secretary

Appointed: 19 November 2016

Latest update: 23 February 2024

Paul D.

Role: Director

Appointed: 01 June 2009

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Hilary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hilary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5th February 2016
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18th 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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Beverley Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue D.

Paul D.

Angela D.

Hilary D.

People with significant control

Hilary D.

Paul D.

Accounts Documents

Company Vehicle Operator Data

British Waterways Board

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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