Haulage Centre Limited in Bury St Edmonds, IP29 4PH

Description

Data updated on: 01-11-2023

Haulage Centre Limited can be found at Bury St Edmonds at Magnolia Cottage Bury Road. Anyone can find the firm by referencing its post code - IP29 4PH. Haulage Centre's launching dates back to 2011. This company is registered under the number 07735365 and company's status at the time is active. The firm's principal business activity number is 52103 : Operation of warehousing and storage facilities for land transport activities. Its most recent filed accounts documents cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was filed on Thu, 10th Aug 2023.

Within this particular business, the full extent of director's obligations have so far been fulfilled by David L. who was assigned this position 13 years ago. In order to help the directors in their tasks, the business has been utilizing the skillset of David L. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 903	7 715	19 790	25 901	30 724	42 191

Balance Sheet
Cash Bank On Hand						1 371	897
Current Assets	17 150	42 861	63 210	42 399	80 370	54 765	50 776	63 902	41 613	9 928	7 385	7 312
Debtors	6 004	38 580	53 847	29 637	68 243	49 994	44 755
Net Assets Liabilities						42 191	41 403	44 132	19 218	5 626	4 075	2 787
Property Plant Equipment						25 911	21 329
Total Inventories						3 400	5 124
Cash Bank In Hand	11 146	4 281	9 363	2 762	2 127
Net Assets Liabilities Including Pension Asset Liability	-9 903	7 715	19 790	25 901	30 724	42 191
Stocks Inventory				10 000	10 000
Tangible Fixed Assets		34 906	29 919	34 031	30 913

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 905	7 713	19 788	25 899	30 722
Shareholder Funds	-9 903	7 715	19 790	25 901	30 724	42 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 439	24 120
Creditors						38 486	30 702	35 418	32 362	8 588	4 153	5 963
Fixed Assets		34 906	29 919	34 031	30 913	25 912	21 329	15 648	9 967	4 286	843	1 438
Increase From Depreciation Charge For Year Property Plant Equipment							5 681
Investments Fixed Assets						1
Net Current Assets Liabilities	-9 903	-21 756	-9 928	-8 130	-189	16 279	20 074	28 484	9 251	1 340	7 385	7 312
Property Plant Equipment Gross Cost						44 350	45 449
Total Additions Including From Business Combinations Property Plant Equipment							1 099
Total Assets Less Current Liabilities	-9 903	13 150	19 991	25 901	30 724	42 191	41 403	44 132	19 218	5 626	4 075	8 750
Average Number Employees During Period									4	2	2	2
Commitments Under Non-cancellable Operating Leases Total		10 652	5 436
Creditors Due After One Year		5 435	201
Creditors Due Within One Year	27 053	64 617	73 138	50 529	80 559	38 486
Number Shares Allotted	2	2	2	2	2
Other Operating Leases Expiring Within One Year		5 217	5 235
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		39 893		32 500	2 358
Tangible Fixed Assets Cost Or Valuation		39 893	39 893	41 450	43 808
Tangible Fixed Assets Depreciation		4 987	9 974	7 419	12 895
Tangible Fixed Assets Depreciation Charged In Period		4 987	4 987	5 181	5 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 736
Tangible Fixed Assets Disposals				30 943

Company staff

David L.

Role: Director

Appointed: 10 August 2011

Latest update: 14 February 2024

David L.

Role: Secretary

Appointed: 10 August 2011

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: David L. owns 1/2 or less of company shares. Corserv Group Limited owns 1/2 or less of company shares. This company can be reached in Sudbury at Woodhall Business Park, CO10 1WH and was registered as a PSC under the reg no 08540822.

David L.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Corserv Group Limited

Address: Unit 1 Woodhall Business Park, Sudbury, CO10 1WH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08540822

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 03 February 2013
Start Date For Period Covered By Report	2011-08-10
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	03 February 2013
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 December 2013
Annual Accounts 04 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	04 February 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts 30 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	30 March 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Haulage Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

People with significant control

David L.

Corserv Group Limited

Accounts Documents

Company filings

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