Ian Marsden Bulk Haulage Ltd in Derbyshire, SK13 7BJ

Description

Data updated on: 01-11-2023

The exact date the firm was started is 2007-07-17. Established under no. 06315403, the company operates as a Private Limited Company. You may find the headquarters of this company during business hours under the following address: 47 Spire Hollin Glossop, SK13 7BJ Derbyshire. The firm's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. 2022-09-30 is the last time the accounts were reported.

Ian Marsden Bulk Haulage Ltd is a small-sized transport company with the licence number OC1073918. The firm has one transport operating centre in the country. In their subsidiary in Glossop on Woodhead Road, 3 machines are available.

Ian M. is the following enterprise's solitary director, who was designated to this position in 2007 in July. In addition, the managing director's tasks are often backed by a secretary - Sandra M., who was officially appointed by this specific business in 2007.

Executives who control the firm include: Ian M. owns 1/2 or less of company shares. Sandra M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	845	793	1 040	1 419	2 597	1 447

Balance Sheet
Cash Bank In Hand					6 608
Current Assets				8 566	16 845	11 195			21 357	43 995	48 403	44 888
Debtors	25 291	40 670	11 436	8 566	10 237	11 195	12 896	14 469	21 357	20 455	30 641	38 888
Intangible Fixed Assets	8 700
Net Assets Liabilities						1 447	274	1 352	1 591	605	569	154
Net Assets Liabilities Including Pension Asset Liability	845	793	1 040	1 419	2 597	1 447
Other Debtors							4 171	9 067	16 422	19 774	19 425	27 779
Property Plant Equipment						27 628	20 720	12 077	9 058	33 623	25 218	18 914
Tangible Fixed Assets	16 356	6 517	25 388	35 855	33 017	27 628
Cash Bank On Hand										21 535	15 262	6 000
Total Inventories										2 005	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	843	791	1 038	1 417	2 595	1 445
Shareholder Funds	845	793	1 040	1 419	2 597	1 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						43 500	43 500	43 500	43 500	43 500	43 500
Accumulated Depreciation Impairment Property Plant Equipment						15 112	2 123	23 923	26 942	6 627	13 836	21 336
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						8 135	8 855	9 132	13 722	25 000	18 592	13 798
Creditors						6 368	4 888	22 899	27 103	51 840	38 112	25 998
Creditors Due After One Year	6 475		18 350	13 029	7 334	6 368
Creditors Due Within One Year	43 027	46 394	17 434	22 993	33 328	25 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 123		26 176
Disposals Property Plant Equipment								8 490		34 250
Finance Lease Liabilities Present Value Total						6 368	4 888			26 840	19 520	12 200
Fixed Assets	25 056	6 517	25 388	35 855	33 017	27 628	20 720	12 077	9 058	33 623	25 218	18 914
Increase From Depreciation Charge For Year Property Plant Equipment							6 908	4 026	3 019	5 861	8 405	6 166
Intangible Assets Gross Cost						43 500	43 500	43 500	43 500	43 500	43 500
Intangible Fixed Assets Aggregate Amortisation Impairment	34 800	43 500	43 500	43 500	43 500
Intangible Fixed Assets Amortisation Charged In Period		8 700
Intangible Fixed Assets Cost Or Valuation	43 500	43 500	43 500	43 500	43 500
Net Current Assets Liabilities	-17 736	-5 724	-5 998	-14 427	-16 483	-14 287	-11 622	-8 430	-5 746	25 210	18 254	10 832
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 485	1 100	1 125	1 150	1 175	1 205	1 260
Other Taxation Social Security Payable						7 463	6 264	8 289	8 055	6 436	11 660	11 336
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 490	42 740	36 000	36 000	40 250	40 250
Provisions For Liabilities Balance Sheet Subtotal						5 526	3 936	2 295	1 721	6 388	4 791	3 594
Provisions For Liabilities Charges				6 730	6 603	5 526
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			20 500	39 250	16 750	8 490
Tangible Fixed Assets Cost Or Valuation	29 793	13 793	34 293	39 250	41 750	42 740
Tangible Fixed Assets Depreciation	13 437	7 276	8 905	3 395	8 733	15 112
Tangible Fixed Assets Depreciation Charged In Period		839	1 629	3 645	5 338	6 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 000		8 905
Tangible Fixed Assets Disposals		16 000		34 293	14 250	7 500
Total Additions Including From Business Combinations Property Plant Equipment								1 750		38 500
Total Assets Less Current Liabilities	7 320	793	19 390	21 178	16 534	13 341	9 098	3 647	3 312	58 833	43 472	29 746
Trade Creditors Trade Payables						6 277	6 127	4 353	4 176	3 854	5 140	1 150
Trade Debtors Trade Receivables						11 195	8 725	5 402	4 935	681	11 216	11 109
Increase Decrease In Property Plant Equipment										38 500

Company staff

Sandra M.

Role: Secretary

Appointed: 17 July 2007

Latest update: 28 February 2024

Ian M.

Role: Director

Appointed: 17 July 2007

Latest update: 28 February 2024

People with significant control

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sandra M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Ian Marsden Bulk Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Ian M.

People with significant control

Ian M.

Sandra M.

Accounts Documents

Company Vehicle Operator Data

Blackshaw Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ian Marsden Bulk Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Ian M.

People with significant control

Ian M.

Sandra M.

Accounts Documents

Company Vehicle Operator Data

Blackshaw Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014