H Light Haulage Ltd in Bromley, BR1 1HN

Description

Data updated on: 01-11-2023

This enterprise known as H Light Haulage was created on July 19, 2011 as a Private Limited Company. This business's registered office can be reached at Bromley on 5/7 Ravensbourne Road, Ravensbourne Road. When you need to get in touch with this firm by post, its area code is BR1 1HN. The official reg. no. for H Light Haulage Ltd is 07711052. This business's principal business activity number is 49410 meaning Freight transport by road. 2021-07-31 is the last time the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	10 257	12 577	9 661	19 769	21 279

Balance Sheet
Current Assets	30 271	12 963	15 585	23 747	17 819	23 489	20 749	22 487
Net Assets Liabilities						25 945	45 078	68 340
Cash Bank In Hand	10 985	9 136	11 548	7 193	2 380
Debtors	19 286	3 827	4 037	16 554	15 439
Intangible Fixed Assets	15 000	10 000	10 000	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	257	12 577	9 661	19 769	21 279
Tangible Fixed Assets	16 454	17 741	41 412	36 915	43 491

Capital & Reserves
Profit Loss Account Reserve	255	12 577	9 661	19 769	21 279
Called Up Share Capital	2
Shareholder Funds	10 257	12 577	9 661	19 769	21 279

Other Financial Data
Accrued Liabilities Deferred Income						400	850	850
Average Number Employees During Period						-2	-2	-2
Creditors						36 270	6 904	252
Fixed Assets	31 454					39 126	32 083	46 955
Net Current Assets Liabilities	-24 259	-15 164	-30 864	-13 759	-16 325	-12 781	13 845	22 235
Total Assets Less Current Liabilities	10 257	12 577	20 548	30 656	32 166	26 345	45 928	69 190
Creditors Due After One Year	6 938		10 887	10 887	10 887
Creditors Due Within One Year	54 530	28 127	46 449	37 506	34 144
Loans From Directors After One Year			10 887	10 887	10 887
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	21 181	5 047	30 218	3 499
Tangible Fixed Assets Cost Or Valuation	20 066	25 113	49 831	53 330	69 452
Tangible Fixed Assets Depreciation	3 612	7 372	8 419	16 415	25 961
Tangible Fixed Assets Depreciation Charged In Period	3 612	3 760	6 547	7 996
Tangible Fixed Assets Disposals	1 115		5 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 500

Company staff

Ian H.

Role: Director

Appointed: 19 July 2011

Latest update: 2 February 2024

Cathryn S.

Role: Director

Appointed: 19 July 2011

Latest update: 2 February 2024

People with significant control

Ian H.

Notified on 1 July 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Cathryn S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 28/04/2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28/04/2015
Annual Accounts 29/04/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29/04/2016
Annual Accounts 26/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29/04/2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29/04/2014

H Light Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Cathryn S.

People with significant control

Ian H.

Cathryn S.

Accounts Documents

Company filings

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