Lance Biscomb (bulk Haulage) Limited in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

Lance Biscomb (bulk Haulage) started its operations in the year 1994 as a Private Limited Company under the ID 02920484. The business has operated for thirty years and the present status is active. This firm's headquarters is based in Fleetwood at 17 St. Peters Place. Anyone could also locate this business by its zip code, FY7 6EB. This enterprise's registered with SIC code 49410: Freight transport by road. 30th April 2023 is the last time account status updates were reported.

Lance Biscomb (bulk Haulage) Ltd is a medium-sized transport company with the licence number OC0285160. The firm has one transport operating centre in the country. In their subsidiary in Preston on Grimsargh, 5 machines and 5 trailers are available.

According to the official data, the firm is led by a single managing director: Stephen B., who was chosen to lead the company thirty years ago.

Stephen B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 756	128 780	143 371	147 795	173 395

Balance Sheet
Cash Bank In Hand				43 088	37 365
Cash Bank On Hand					37 365	101 208	175 408	65 539	58 245	193 437	305 376	261 449
Current Assets	144 467	112 399	114 605	135 725	148 358	213 786	301 877	191 645	131 906	274 823	417 208	365 709
Debtors	137 275	110 199	112 005	90 277	105 433	108 188	122 269	123 006	69 961	76 936	111 632	104 260
Net Assets Liabilities					173 395	194 610	215 848	183 686	152 022	172 968	209 547	206 841
Net Assets Liabilities Including Pension Asset Liability	124 756	128 780	143 371	147 795	173 395
Property Plant Equipment					193 947	154 795	79 586	148 440	118 710	96 910	1 788	1 355
Stocks Inventory	7 192	2 200	2 600	2 360	5 560
Tangible Fixed Assets	282 039	225 615	213 832	207 626	193 947
Total Inventories					5 560	4 390	4 200	3 100	3 700	4 450	200

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	114 756	118 780	133 371	137 795	163 395
Shareholder Funds	124 756	128 780	143 371	147 795	173 395

Other Financial Data
Amount Specific Advance Or Credit Directors				414	921
Amount Specific Advance Or Credit Made In Period Directors					3 059
Amount Specific Advance Or Credit Repaid In Period Directors					2 552	921
Accumulated Depreciation Impairment Property Plant Equipment					122 160	161 312	138 273	93 919	123 649	147 949	12 571	13 004
Average Number Employees During Period						6	6	5	3	3	3	3
Creditors					28 416	143 012	150 494	40 107	25 169	51 599	35 782	24 789
Creditors Due After One Year	68 000	25 333	13 333	38 333	28 416
Creditors Due Within One Year	191 555	147 246	128 966	115 696	101 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 474	81 475			135 891
Disposals Property Plant Equipment							99 000	151 500			230 500
Increase From Depreciation Charge For Year Property Plant Equipment						39 152	20 435	37 121	29 730	24 300	513	433
Net Current Assets Liabilities	-47 088	-34 847	-14 361	20 029	46 654	70 774	151 383	103 557	81 036	146 070	243 881	230 532
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					316 107	316 107	217 859	242 359	242 359	244 859	14 359
Provisions For Liabilities Balance Sheet Subtotal					38 790	30 959	15 121	28 204	22 555	18 413	340	257
Provisions For Liabilities Charges	42 195	36 655	42 767	41 527	38 790
Secured Debts	187 108	99 908	78 042	71 666	58 375
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			119 933	138 350	65 000
Tangible Fixed Assets Cost Or Valuation	402 820	402 820	363 598	324 107	316 107
Tangible Fixed Assets Depreciation	120 781	177 205	149 766	116 481	122 160
Tangible Fixed Assets Depreciation Charged In Period		56 424	53 507	52 080	48 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			80 946	85 365	43 099
Tangible Fixed Assets Disposals			159 155	177 841	73 000
Total Additions Including From Business Combinations Property Plant Equipment							752	176 000		2 500
Total Assets Less Current Liabilities	234 951	190 768	199 471	227 655	240 601	225 569	230 969	251 997	199 746	242 980	245 669	231 887
Accrued Liabilities Deferred Income								5 652	8 235	4 459	3 932	5 563
Advances Credits Directors				414	921
Advances Credits Made In Period Directors			6 952	2 204
Advances Credits Repaid In Period Directors			6 952	1 790
Bank Borrowings Overdrafts										7 890	10 710	10 993
Corporation Tax Payable									3 851	14 685	32 313	5 080
Corporation Tax Recoverable								14 979
Finance Lease Liabilities Present Value Total								40 107	25 169	9 489
Other Creditors								59
Other Taxation Social Security Payable								1 161	101	548	138	162
Prepayments								3 318	2 384	2 013	1 625	1 580
Recoverable Value-added Tax								1 988
Trade Creditors Trade Payables								66 842	15 618	76 685	123 076	109 518
Trade Debtors Trade Receivables								102 721	67 577	74 923	110 007	102 680

Company staff

Stephen B.

Role: Director

Appointed: 19 April 1994

Latest update: 15 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 June 2013

Lance Biscomb (bulk Haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Swift Incorporations Limited

Julie R.

People with significant control

Stephen B.

Accounts Documents

Company Vehicle Operator Data

6 Rough Hey Road

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