Billingham Light Transport Limited in Stockton, TS23 3GD

Description

Data updated on: 01-11-2023

Billingham Light Transport came into being in 2008 as a company enlisted under no 06645698, located at TS23 3GD Stockton at 7 Hogarth Close. The company has been in business for 16 years and its current state is active. This firm's SIC code is 49410, that means Freight transport by road. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-14.

On 2015-07-03, the company was seeking a Hgv Driver to fill a full time position in Hartlepool, Yorkshire. They offered a full time job with salary £15600 per year. The offered job position required experienced worker and a CSE or its equivalent. To apply for the job, the candidates were asked to contact the company at the following email address: mark.fairbairn@ntlworld.com.

When it comes to the firm's executives data, since July 2008 there have been two directors: Mark F. and Deborah F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 737	5 299	3 834	313	-1 043

Balance Sheet
Cash Bank In Hand	20 378	21 693	18 698	38 496	54 798
Current Assets	26 508	27 602	22 166	43 413	57 438
Debtors	6 130	5 909	3 468	4 917	2 640
Intangible Fixed Assets	90 000	90 000	90 000	75 000	60 000
Net Assets Liabilities Including Pension Asset Liability	-7 737	5 299	3 834	313	-1 043
Other Debtors	6 130	5 909	3 468	4 917	2 640
Tangible Fixed Assets	43 144	52 925	53 278	65 551	46 041

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 739	5 297	3 832	311	-1 045
Shareholder Funds	-7 737	5 299	3 834	313	-1 043

Other Financial Data
Accruals Deferred Income Within One Year	550	740	740	740	740
Creditors Due Within One Year	167 389	165 228	161 610	183 651	164 522
Fixed Assets	133 144	142 925	143 278	140 551	106 041
Intangible Fixed Assets Aggregate Amortisation Impairment				15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period				15 000	15 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-140 881	-137 626	-139 444	-140 238	-107 084
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	21 118	28 908	26 879	22 396	6 900
Other Creditors Due Within One Year	133 965	125 071	124 828	145 945	144 115
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		46 262	23 672	34 660	25 000
Tangible Fixed Assets Cost Or Valuation	72 794	95 806	109 478	138 138	130 138
Tangible Fixed Assets Depreciation	29 650	42 881	56 200	72 587	84 097
Tangible Fixed Assets Depreciation Charged In Period		13 231	13 319	16 387	11 510
Tangible Fixed Assets Disposals		23 250	10 000	6 000	33 000
Taxation Social Security Due Within One Year	11 756	10 434	8 323	13 768	11 897
Total Assets Less Current Liabilities	-7 737	5 299	3 834	313	-1 043
Trade Creditors Within One Year		75	840	802	870

Company staff

Mark F.

Role: Secretary

Appointed: 14 July 2008

Latest update: 15 February 2024

Mark F.

Role: Director

Appointed: 14 July 2008

Latest update: 15 February 2024

Deborah F.

Role: Director

Appointed: 14 July 2008

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Mark F. has substantial control or influence over the company. Deborah F. has substantial control or influence over the company.

Mark F.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Deborah F.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 11 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 November 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 October 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016

Hgv Driver in Hartlepool, posted on Friday 3rd July 2015
Region / City	Yorkshire, Hartlepool
Industry	Transport and storage - materials
Salary	£8.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Application by email	mark.fairbairn@ntlworld.com

Hgv Driver in Hartlepool, posted on Friday 3rd July 2015

Region / City

Yorkshire, Hartlepool

Industry

Transport and storage - materials

Salary

£8.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Application by email

mark.fairbairn@ntlworld.com

Billingham Light Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Mark F.

Deborah F.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Mark F.

Deborah F.

Accounts Documents

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Company filings

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