Boyd Haulage Ltd in Swatragh, BT46 5QU

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Boyd Haulage Ltd, the company registered at 64 Lismoyle Road, , Swatragh. That would make 10 years Boyd Haulage has been in the UK, as the company was started on 2014-08-08. The company's Companies House Registration Number is NI626084 and its zip code is BT46 5QU. The enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. Wednesday 31st August 2022 is the last time account status updates were filed.

Boyd Haulage Ltd is a large-sized transport company with the licence number ON1136542. The firm has four transport operating centres in the country. In their subsidiary in Ballymoney on Liscolman, 1 machine and 1 trailer are available. The centre in Cookstown has 2 machines and 2 trailers, and the centre in Maghera on Swatragh is equipped with 25 machines and 24 trailers. They are equipped with 30 vehicles and 29 trailers.

According to the official data, this particular company is governed by one director: Adrian B., who was appointed in August 2014. In addition, the managing director's tasks are constantly helped with by a secretary - Lesley-Ann M., who was chosen by this company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	35 835	149 148

Balance Sheet
Cash Bank On Hand			2 347	6 446	1 772	1 545	983	332
Current Assets	211 695	441 029	507 171	593 011	190 480	162 700	239 844	232 321
Debtors	210 417	440 984	504 824	586 565	188 708	161 155	238 861	231 989
Net Assets Liabilities			223 471	125 578	32 786	45 516	29 788	33 118
Other Debtors			82 563	55 520	37 177	50 931	63 914	36 056
Property Plant Equipment			847 089	935 828	474 991	431 876	529 229	544 457
Cash Bank In Hand	1 278	45
Intangible Fixed Assets	9 333	7 333
Net Assets Liabilities Including Pension Asset Liability	35 835	149 148
Tangible Fixed Assets	276 232	547 842

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 833	149 146
Shareholder Funds	35 835	149 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 667	6 667	8 667		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			271 594	493 039	350 901	346 740	412 553	492 889
Amortisation Rate Used For Intangible Assets				20	20		20	20
Average Number Employees During Period			10	16	7	5	5	6
Bank Borrowings Overdrafts			91 583	80 120	91 723	66 282	70 651	69 687
Comprehensive Income Expense			95 815	-80 163	-71 933	28 552	572	20 861
Corporation Tax Payable			4 727
Creditors			896 443	1 181 515	506 284	374 201	478 226	506 483
Depreciation Rate Used For Property Plant Equipment				20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					243 784		24 209	27 110
Disposals Property Plant Equipment				9 070	733 718		79 174	118 927
Dividends Paid			21 500	17 730	20 859	15 822	16 300	17 531
Fixed Assets	285 565	555 175	852 422	939 161	476 324	431 876	529 229	544 457
Income Expense Recognised Directly In Equity			-21 492	-17 730	-20 859	-15 822	-16 300	-17 531
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				221 445	101 646		90 022	107 446
Intangible Assets			5 333	3 333	1 333
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments			8
Net Current Assets Liabilities	-170 201	-217 976	-389 272	-588 504	-315 804	-211 501	-238 382	-274 162
Other Creditors			553 605	671 740	260 762	210 985	274 842	288 731
Other Taxation Social Security Payable			38 362	48 216	10 444	15 771	32 910	22 386
Profit Loss			95 815	-80 163	-71 933	28 552	572	20 861
Property Plant Equipment Gross Cost			1 118 683	1 428 868	825 892	778 615	941 783	1 037 346
Provisions For Liabilities Balance Sheet Subtotal			93 306	101 543	86 118	78 547	99 658	102 606
Total Additions Including From Business Combinations Property Plant Equipment					130 742		242 341	214 490
Total Assets Less Current Liabilities	115 364	337 199	463 150	350 657	160 520	220 375	290 847	270 295
Trade Creditors Trade Payables			208 166	381 439	143 355	81 163	99 823	125 679
Trade Debtors Trade Receivables			422 261	531 045	151 531	110 224	174 947	195 933
Advances Credits Directors		190 734	159 794	156 173	148 661	140 632	132 955	117 468
Advances Credits Made In Period Directors			5 000
Advances Credits Repaid In Period Directors			35 941	3 621		8 029	7 677
Creditors Due After One Year	30 013	115 189
Creditors Due Within One Year	381 896	659 005
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	667	2 667
Intangible Fixed Assets Amortisation Charged In Period	667	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	61 586
Provisions For Liabilities Charges	49 516	72 862
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	298 898	388 436
Tangible Fixed Assets Cost Or Valuation	293 886	653 785
Tangible Fixed Assets Depreciation	17 654	105 943
Tangible Fixed Assets Depreciation Charged In Period	17 654	90 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 902
Tangible Fixed Assets Disposals	5 012	28 537
Amount Specific Advance Or Credit Directors	218 629	190 734

Company staff

Lesley-Ann M.

Role: Secretary

Appointed: 01 September 2015

Latest update: 8 January 2024

Adrian B.

Role: Director

Appointed: 08 August 2014

Latest update: 8 January 2024

People with significant control

Executives with significant control over the firm are: Edel B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Adrian B..

Edel B.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adrian B.

Notified on 8 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Boyd Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley-Ann M.

Adrian B.

People with significant control

Edel B.

Adrian B.

Accounts Documents

Company Vehicle Operator Data

87a Carnbore Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

90 Claggan Road

City

Postal code

No. of Vehicles

No. of Trailers

92 Lismoyle Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

75 Loup Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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