Dave Blackwell Light Haulage Ltd in West Yorkshire, BD10 9TP

Description

Data updated on: 01-11-2023

2008 marks the founding of Dave Blackwell Light Haulage Ltd, a firm located at 180 Apperley Road, Bradford in West Yorkshire. That would make 16 years Dave Blackwell Light Haulage has been in the UK, as the company was started on 14th January 2008. The Companies House Reg No. is 06471653 and its zip code is BD10 9TP. The company's Standard Industrial Classification Code is 49410 which means Freight transport by road. 2023-01-31 is the last time company accounts were filed.

The info we posses describing the firm's MDs reveals a leadership of two directors: Shirley B. and David B. who became a part of the team on 14th January 2008. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Shirley B. as a secretary since January 2008.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	44 093	24 273	12 218

Balance Sheet
Cash Bank On Hand			27 261	34 986	29 737	20 322	11 943	16 408	15 408	6 840
Current Assets	84 099	40 811	56 305	54 932	38 677	33 939	20 016	21 420	21 562	16 462
Debtors	11 966	16 469	26 186	17 088	8 940	13 617	8 073	5 012	6 154	9 622
Net Assets Liabilities			12 218	7 954					12 261	-7 417
Property Plant Equipment			15 125	26 755	14 212	7 106		24 746	16 498	8 249
Cash Bank In Hand	70 026	22 877	27 261
Net Assets Liabilities Including Pension Asset Liability		24 273	12 218
Other Debtors				-694	3 015	3 731	3 364	3 777	4 540
Tangible Fixed Assets	12 883	26 557	15 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 993	24 173	12 118
Shareholder Funds	44 093	24 273	12 218

Other Financial Data
Description Principal Activities										49 410
Accumulated Depreciation Impairment Property Plant Equipment			25 450	42 244	54 787	61 893	68 999	48 824	16 497	24 745
Creditors			52 432	79 493	58 446	49 076	35 051	33 613	32 727	32 128
Fixed Assets	12 883	32 317	20 885	32 515	19 972	12 866	5 760	30 506	22 258	8 249
Increase From Depreciation Charge For Year Property Plant Equipment				16 794	12 543	7 106	7 106	8 249	8 248	8 248
Net Current Assets Liabilities	31 210	-8 044	3 873	-24 561	-19 769	-15 137	-15 035	-12 193	-11 165	-15 666
Property Plant Equipment Gross Cost			40 575	68 999	68 999	68 999	68 999	73 570	32 995	32 994
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										8 248
Total Assets Less Current Liabilities	44 093	24 273	24 758	7 954	203	-2 271	-9 275	18 313	11 093	-7 417
Total Increase Decrease From Revaluations Property Plant Equipment										8 248
Useful Life Property Plant Equipment Years										4
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			2 598	2 598
Creditors Due Within One Year	52 889	48 855	52 432
Debtors Due After One Year		-108
Investments Fixed Assets		5 760	5 760	5 760	5 760	5 760	5 760	5 760	5 760
Number Shares Allotted		100	100
Other Creditors			28 836	26 747	22 132	22 591	20 835	16 194	14 418
Other Taxation Social Security Payable			4 016	745	1 590	1 426	1 323	196	506
Par Value Share		1	1
Prepayments Accrued Income Current Asset	2 107	1 465	2 858
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 858	2 858
Provisions For Liabilities Balance Sheet Subtotal			12 540
Provisions For Liabilities Charges			12 540
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		24 078	3 700
Tangible Fixed Assets Cost Or Valuation	51 470	75 548	40 575
Tangible Fixed Assets Depreciation	38 587	48 991	25 450
Tangible Fixed Assets Depreciation Charged In Period		10 404	9 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 228
Tangible Fixed Assets Disposals			38 673
Total Additions Including From Business Combinations Property Plant Equipment				28 424				32 995
Trade Creditors Trade Payables			16 982	49 403	34 724	25 059	12 893	17 223	17 803
Trade Debtors Trade Receivables			26 186	17 782	5 925	9 886	4 709	1 235	1 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 424	40 575
Disposals Property Plant Equipment								28 424	40 575

Company staff

Shirley B.

Role: Director

Appointed: 14 January 2008

Latest update: 4 April 2024

Shirley B.

Role: Secretary

Appointed: 14 January 2008

Latest update: 4 April 2024

David B.

Role: Director

Appointed: 14 January 2008

Latest update: 4 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 June 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Dave Blackwell Light Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley B.

Shirley B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Dave Blackwell Light Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley B.

Shirley B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016