Bill Draper Haulage Limited in Hull, HU9 5NP

Description

Data updated on: 01-11-2023

The day the firm was founded is 1987-12-30. Started under company registration number 02209390, the company is classified as a Private Limited Company. You can reach the headquarters of the firm during office hours at the following address: Valletta Street Hedon Road, HU9 5NP Hull. This business's declared SIC number is 49410 which stands for Freight transport by road. 2022-06-30 is the last time account status updates were reported.

Regarding to this firm, many of director's assignments have been performed by Alexander H. and William D.. As for these two people, William D. has administered firm for the longest period of time, having become a member of company's Management Board on October 1991. To help the directors in their tasks, this specific firm has been utilizing the expertise of Julie D. as a secretary since March 2012.

William D. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 384 940	1 531 319	1 630 244	1 825 295	2 208 289	2 625 911

Balance Sheet
Cash Bank In Hand	550 931	578 652	739 416	826 468	410 838	638 184
Cash Bank On Hand						638 184	817 957	571 639	400 196	645 817	958 833	1 259 132	1 155 767
Current Assets	1 168 610	1 259 673	1 450 363	1 591 666	1 262 235	1 486 160	1 680 403	1 762 937	1 494 716	1 400 483	2 034 050	2 450 159	2 415 824
Debtors	607 357	643 891	669 893	719 426	827 163	826 139	847 886	1 177 706	1 087 320	748 186	1 066 454	1 181 706	1 248 993
Net Assets Liabilities						2 625 911	2 912 932	2 948 756	2 942 546	2 767 396	3 047 653	3 357 932	3 715 693
Net Assets Liabilities Including Pension Asset Liability	1 384 940	1 531 319	1 630 244	1 825 295	2 208 289	2 625 911
Property Plant Equipment						1 974 649	2 046 194	1 923 930	2 031 976	1 855 145	1 638 389	1 780 757	2 180 135
Stocks Inventory	10 322	37 130	41 054	45 772	24 234	21 837
Tangible Fixed Assets	595 562	972 901	825 726	861 117	1 875 276	1 974 649
Total Inventories						21 837	14 560	13 592	7 200	6 480	8 763	9 321	11 064

Capital & Reserves
Called Up Share Capital	115 000	115 000	115 000	115 000	115 000	115 000
Profit Loss Account Reserve	1 189 940	1 336 319	1 435 244	1 630 295	2 013 289	2 430 911
Shareholder Funds	1 384 940	1 531 319	1 630 244	1 825 295	2 208 289	2 625 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 430 615	1 410 300	1 162 689	1 313 580	1 611 181	1 542 298	1 816 877	1 424 645
Average Number Employees During Period							42	38	38	37	36	36	35
Capital Redemption Reserve	40 000	40 000	40 000	40 000	40 000	40 000
Creditors						89 444	135 000	45 000	411 023	361 214	389 298	542 667	448 825
Creditors Due After One Year		164 527	65 906		229 444	89 444
Creditors Due Within One Year	317 095	466 780	514 532	536 558	547 816	566 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment							392 731	578 407	157 154		416 843	181 141	850 235
Disposals Property Plant Equipment							489 368	663 625	343 017		1 309 402	213 446	944 950
Increase From Depreciation Charge For Year Property Plant Equipment							372 416	330 796	308 045	297 601	347 960	455 720	458 003
Net Current Assets Liabilities	851 515	792 893	935 831	1 055 108	714 419	919 774	1 152 903	1 204 423	1 083 693	1 039 269	1 644 752	1 907 492	1 966 999
Nominal Value Allotted Share Capital							115 000	115 000	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted		115 000	115 000	115 000	115 000	115 000
Number Shares Issued Fully Paid								115 000	115 000	115 000	115 000	115 000	115 000
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 405 264	3 456 494	3 086 619	3 345 556	3 466 326	3 180 687	3 597 634	3 604 780
Provisions For Liabilities Balance Sheet Subtotal						179 068	151 165	134 597	173 123	127 018	235 488	330 317	431 441
Provisions For Liabilities Charges	62 137	69 948	65 407	90 930	151 962	179 068
Share Capital Allotted Called Up Paid	115 000	115 000	115 000	115 000	115 000	115 000
Share Premium Account	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			111 198
Tangible Fixed Assets Cost Or Valuation	1 717 815	1 996 779	2 027 977	2 298 886	3 151 731	3 405 264
Tangible Fixed Assets Depreciation	1 122 253	1 023 878	1 202 251	1 437 769	1 276 455	1 430 615
Tangible Fixed Assets Depreciation Charged In Period			251 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72 780
Tangible Fixed Assets Disposals			80 000
Total Additions Including From Business Combinations Property Plant Equipment							540 598	293 750	601 954	120 770	1 023 763	630 393	952 096
Total Assets Less Current Liabilities	1 447 077	1 765 794	1 761 557	1 916 225	2 589 695	2 894 423	3 199 097	3 128 353	3 115 669	2 894 414	3 283 141	3 688 249	4 147 134

Company staff

Julie D.

Role: Secretary

Appointed: 06 March 2012

Latest update: 27 February 2024

Alexander H.

Role: Director

Appointed: 01 December 1997

Latest update: 27 February 2024

William D.

Role: Director

Appointed: 02 October 1991

Latest update: 27 February 2024

People with significant control

William D.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16th October 2014
Annual Accounts 11th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11th February 2016
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14th December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14th December 2012
Annual Accounts 4th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4th November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Bill Draper Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Alexander H.

William D.

Rose D.

People with significant control

William D.

Accounts Documents

Company filings

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