J Borthwick Haulage Ltd in Edinburgh, EH1 3HP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of J Borthwick Haulage Ltd. The firm was established three years ago and was registered with SC686697 as the registration number. This registered office of the company is located in Edinburgh. You can reach them at 29 York Place. This firm's principal business activity number is 49410 and their NACE code stands for Freight transport by road. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-01-20.

At present, the following company is supervised by a solitary managing director: Thomas B., who was arranged to perform management duties three years ago.

Thomas B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 375	50 930
Current Assets	415 009	336 600
Debtors	355 634	285 670
Net Assets Liabilities	283 573	548 810
Other Debtors	85 824	44 616
Property Plant Equipment	287 118	507 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	95 707	265 024
Additional Provisions Increase From New Provisions Recognised		37 670
Average Number Employees During Period	8	8
Corporation Tax Payable	32 535	5 313
Creditors	384 515	224 031
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	287 118	507 950
Increase From Depreciation Charge For Year Property Plant Equipment		169 317
Net Current Assets Liabilities	30 494	112 569
Other Creditors	202 999	37 680
Other Taxation Social Security Payable	53 693	9 473
Par Value Share		1
Property Plant Equipment Gross Cost	382 825	772 974
Provisions	34 039	71 709
Provisions For Liabilities Balance Sheet Subtotal	34 039	71 709
Total Additions Including From Business Combinations Property Plant Equipment		390 149
Total Assets Less Current Liabilities	317 612	620 519
Trade Creditors Trade Payables	95 288	171 565
Trade Debtors Trade Receivables	269 810	241 054

Company staff

Thomas B.

Role: Director

Appointed: 21 January 2021

Latest update: 19 March 2024

People with significant control

Thomas B.

Notified on 21 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

J Borthwick Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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