Blacks Haulage Solutions Ltd in West Lothian, EH48 4LF

Description

Data updated on: 01-11-2023

Blacks Haulage Solutions Ltd has been prospering in the business for twenty two years. Started with registration number SC233251 in 2002, the company is based at Nethermuir, New Road, West Lothian EH48 4LF. The company currently known as Blacks Haulage Solutions Ltd was known as J & G Black Haulage Contractors up till 2018-10-25 when the name was changed. This firm's principal business activity number is 49410, that means Freight transport by road. Blacks Haulage Solutions Limited filed its latest accounts for the period up to Sat, 31st Dec 2022. The latest annual confirmation statement was released on Sun, 25th Jun 2023.

J & G Black Haulage Contractors Ltd is a medium-sized transport company with the licence number OM1013012. The firm has one transport operating centre in the country. In their subsidiary in Bathgate , 15 machines and 15 trailers are available.

There's a team of two directors leading this firm at the current moment, specifically Michelle B. and Stuart B. who have been doing the directors obligations since 2015-11-19.

Previous company's names
Blacks Haulage Solutions Ltd 2018-10-25
J & G Black Haulage Contractors Ltd. 2002-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			138 047	153 496	59 152	400 006	227 997	293 869
Current Assets	148 133	167 663	663 926	742 273	814 392	1 099 293	877 457	1 245 587
Debtors	139 955	155 575	511 672	582 277	748 540	670 447	622 335	910 014
Net Assets Liabilities			497 436	439 792	467 047	527 372	610 868	610 032
Other Debtors			108 249	108 504	104 526	83 062	51 929	42 262
Property Plant Equipment			734 227	625 168	527 376	760 638	883 771	860 170
Total Inventories			14 207	6 500	6 700	28 840	27 125	41 704
Cash Bank In Hand	1 528	1 888
Net Assets Liabilities Including Pension Asset Liability	155 451	87 993
Stocks Inventory	6 650	10 200
Tangible Fixed Assets	291 735	462 243

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	145 451	77 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			740 233	843 694	943 123	1 039 901	1 193 633	1 387 342
Average Number Employees During Period			36	36	43	58	58	54
Balances Amounts Owed By Related Parties			55 075	70 444		22 418	9 837	5 798
Balances Amounts Owed To Related Parties			23 026	39 817	754	27 082	3 679	9 291
Bank Borrowings Overdrafts			32 867	16 367	11 182	1 200	9 647	9 891
Comprehensive Income Expense			135 632	14 768	65 218	102 285	88 496
Corporation Tax Payable			11 899	24 195	32 192			7 234
Creditors			522 798	652 837	727 463	868 379	623 353	1 087 710
Depreciation Expense Property Plant Equipment				151 156	123 625
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				47 695	24 196	15 098	10 753	11 430
Disposals Property Plant Equipment				122 303	67 214	20 463	15 995	136 796
Dividends Paid			9 531			4 000	5 000
Fixed Assets			734 227	625 168	527 376	760 638	883 771	860 170
Income Expense Recognised Directly In Equity			-9 531	-72 412	-37 963	-41 960	-5 000
Income From Related Parties			16 104	16 791	6 113	2 686
Increase From Depreciation Charge For Year Property Plant Equipment				151 156	123 625	111 876	164 485	205 139
Net Current Assets Liabilities	-22 619	-110 758	141 128	89 436	86 929	230 914	254 104	157 877
Other Creditors			255 524	294 663	219 093	177 039	168 156	156 684
Other Taxation Social Security Payable			119 698	185 244	204 308	229 945	137 735	166 587
Payments To Related Parties			51 511		10 049		23 403
Profit Loss			135 632	14 768	65 218	102 285	88 496
Property Plant Equipment Gross Cost			1 474 460	1 468 862	1 470 499	1 800 539	2 077 404	2 247 512
Provisions For Liabilities Balance Sheet Subtotal			67 588	117 998	91 376	140 064	140 064	157 279
Redemption Shares Decrease In Equity				72 412	37 963	37 960	126
Total Additions Including From Business Combinations Property Plant Equipment					68 851	350 503	292 860	306 904
Total Assets Less Current Liabilities	269 116	351 485	875 355	714 604	614 305	991 552	1 137 875	1 018 047
Trade Creditors Trade Payables			102 810	132 368	260 688	460 195	307 815	747 314
Trade Debtors Trade Receivables			403 423	473 773	644 014	587 385	570 406	867 752
Advances Credits Directors			1 520	19 819	19 695	18 664	282	253
Advances Credits Made In Period Directors			1 027	18 299	124	1 031	18 382	29
Capital Employed	155 451	87 993
Creditors Due After One Year	90 367	246 845
Creditors Due Within One Year	170 752	278 421
Number Shares Allotted		10 000
Par Value Share		1
Provisions For Liabilities Charges	23 298	16 647
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		383 987
Tangible Fixed Assets Cost Or Valuation	533 068	609 208
Tangible Fixed Assets Depreciation	241 333	146 965
Tangible Fixed Assets Depreciation Charged In Period		113 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		208 296
Tangible Fixed Assets Disposals		307 847

Company staff

Michelle B.

Role: Director

Appointed: 19 November 2015

Latest update: 10 March 2024

Stuart B.

Role: Director

Appointed: 01 September 2007

Latest update: 10 March 2024

John B.

Role: Director

Appointed: 25 June 2002

Resigned: 14 November 2016

Latest update: 10 March 2024

John B.

Role: Secretary

Appointed: 25 June 2002

Resigned: 14 November 2016

Latest update: 10 March 2024

Gordon B.

Role: Director

Appointed: 25 June 2002

Resigned: 01 September 2007

Latest update: 10 March 2024

People with significant control

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

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John B.

Notified on 6 April 2016

Ceased on 10 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Blacks Haulage Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Stuart B.

John B.

John B.

Gordon B.

People with significant control

Stuart B.

John B.

Accounts Documents

Company Vehicle Operator Data

Nethermuir

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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