Legacy Haulage Services Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

Legacy Haulage Services came into being in 2010 as a company enlisted under no 07462932, located at KT17 1HQ Epsom at Nightingale House. The company has been in business for fourteen years and its last known status is active. The company's SIC and NACE codes are 49410, that means Freight transport by road. Legacy Haulage Services Ltd reported its account information for the period that ended on 2022/03/31. The most recent annual confirmation statement was released on 2022/12/07.

Legacy Haulage Services Limited is a small-sized transport company with the licence number OK1106866. The firm has one transport operating centre in the country. In their subsidiary in Horsham on Holmbush Potteries, 2 machines and 2 trailers are available.

Regarding to this particular firm, all of director's tasks have so far been done by Lorraine L. and Richard L.. Out of these two managers, Richard L. has managed firm for the longest time, having been a member of officers' team since 7th December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 005	-3 668	20 180	24 005	33 364

Balance Sheet
Cash Bank In Hand	6 095	6 208	24 640	28 248	4 025
Cash Bank On Hand					4 025	6 348	89	89	2 629	30 097	2 103	55
Current Assets	25 327	32 133	60 466	55 098	71 855	75 612	68 541	75 887	82 664	111 798	69 239	51 728
Debtors	19 232	25 925	35 826	26 850	67 830	69 264	68 452	75 798	80 035	81 701	67 136	51 673
Net Assets Liabilities					33 364	23 056	7 123	-1 913	-30 525	-42 397	-65 828	-86 097
Net Assets Liabilities Including Pension Asset Liability		-3 668	24 730	24 005	33 364
Other Debtors					975				6 895
Property Plant Equipment					35 710	235 244	190 688	127 979	122 741	64 745	31 250
Tangible Fixed Assets	13 581	9 000	25 292	57 670	35 710

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 006	-3 669	20 179	24 004	33 363
Shareholder Funds	-5 005	-3 668	20 180	24 005	33 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 294	118 396	179 952	245 161	312 259	377 755	381 250	348 500
Average Number Employees During Period						1	2	5	5	4	4	3
Bank Borrowings Overdrafts							11 489	27 644	31 547	50 000	39 167	29 167
Creditors					12 459	181 139	129 564	60 955	51 085	80 104	41 967	126 492
Creditors Due After One Year			14 271	32 404	12 459
Creditors Due Within One Year	43 913	44 801	46 757	56 359	61 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 388			19 140		25 250	30 000
Disposals Property Plant Equipment						78 850			26 640		48 000	40 000
Dividends Paid												27 300
Finance Lease Liabilities Present Value Total					12 459	181 139	129 564	60 955	51 085	15 495	13 606	3 626
Increase Decrease In Property Plant Equipment						341 000	15 000		85 500
Increase From Depreciation Charge For Year Property Plant Equipment						109 004	61 556	65 209	86 238	65 496	28 745	9 916
Net Current Assets Liabilities	-18 586	-12 668	9 159	-1 261	10 113	-31 049	-54 001	-68 937	-102 181	-27 038	-55 111	-74 764
Number Shares Allotted		1	1	1	1
Other Creditors					2 769	14 055	13 323	6 570	16 461	10 442	26 573	29 391
Other Taxation Social Security Payable					31 899	33 380	27 454	26 206	26 798	32 033	30 980	27 716
Par Value Share		1	1	1	1
Profit Loss												7 031
Property Plant Equipment Gross Cost					91 004	353 640	370 640	373 140	435 000	442 500	412 500	362 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			32 840	55 000
Tangible Fixed Assets Cost Or Valuation	18 164	18 164	36 004	91 004
Tangible Fixed Assets Depreciation	4 583	9 164	10 712	33 334	55 294
Tangible Fixed Assets Depreciation Charged In Period		4 581	9 048	22 622	21 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 500
Tangible Fixed Assets Disposals			15 000
Total Additions Including From Business Combinations Property Plant Equipment						342 000	17 000	2 500	88 500	7 500	18 000	6 500
Total Assets Less Current Liabilities	-5 005	-3 668	34 451	56 409	45 823	204 195	136 687	59 042	20 560	37 707	-23 861	-56 930
Trade Creditors Trade Payables					7 129	1 403	5 633	15 794	26 830	15 995	7 389	12 243
Trade Debtors Trade Receivables					66 855	69 264	68 452	75 798	73 140	81 701	67 136	51 673

Company staff

Lorraine L.

Role: Director

Appointed: 03 March 2023

Latest update: 23 July 2024

Richard L.

Role: Director

Appointed: 07 December 2010

Latest update: 23 July 2024

People with significant control

Richard L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Richard L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Legacy Haulage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine L.

Richard L.

People with significant control

Richard L.

Accounts Documents

Company Vehicle Operator Data

Unit 7 Wellingham Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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