Loads 2 Go Limited, RG12 8UZ

Description

Data updated on: 01-11-2023

This particular firm is registered in Bracknell under the ID 05170277. It was started in the year 2004. The headquarters of this company is situated at 114 Holland Pines Bracknell. The zip code is RG12 8UZ. The company's Standard Industrial Classification Code is 38110 which stands for Collection of non-hazardous waste. Loads 2 Go Ltd released its latest accounts for the period up to Thu, 30th Jun 2022. The business latest confirmation statement was filed on Wed, 5th Jul 2023.

Loads 2 Go Ltd is a small-sized vehicle operator with the licence number OH1037173. The firm has two transport operating centres in the country. In their subsidiary in Bracknell on North View, 1 machine is available. The centre in Wokingham on Waterloo Road has 2 machines.

Currently, there seems to be only a single managing director in the company: Terry E. (since Monday 5th July 2004). Since July 2004 Leslie G., had performed assigned duties for this specific company till the resignation nineteen years ago. In order to find professional help with legal documentation, this company has been using the skills of Beverley E. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						43 465	67 474	42 402	47 530	92 901	146 389	150 186
Current Assets	60 548	62 443	62 443	88 176	117 246	102 465	106 506	89 981	84 038	115 471	166 419	164 071
Debtors	16 763	19 702	19 702	29 936	37 157	59 000	39 032	47 579	36 508	22 570	20 030	13 885
Net Assets Liabilities						14 411	4 909	722	258	2 079	18 610	47 426	63 347
Other Debtors							10 540	9 374	8 765		1 814	6 416
Property Plant Equipment						100 104	90 397	89 141	71 939	35 652	3 912	2 685
Cash Bank In Hand	43 785	42 741	42 741	58 240	80 089	43 465
Net Assets Liabilities Including Pension Asset Liability	2 026	2 380	2 380	14 271	24 486	14 411
Tangible Fixed Assets	619	14 827	14 827	43 874	119 785	100 104

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 026	1 380	1 380	13 271	23 486	13 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117 823	183 030	202 649	235 501	271 788	303 528	287 587
Additions Other Than Through Business Combinations Property Plant Equipment							55 500	99 417	15 650			3 582
Average Number Employees During Period									3	3	2	2	2
Bank Borrowings												37 964
Bank Overdrafts												6 480
Corporation Tax Payable						13 283	10 412	4 376	9 752	4 646	10 810	13 146
Creditors						169 637	175 153	72 102	76 086	94 594	126 088	-69 844	-60 899
Finance Lease Liabilities Present Value Total						110 432	20 153	23 120	22 413	22 412	13 301	10 500
Increase From Depreciation Charge For Year Property Plant Equipment							65 207	51 342	32 852	36 287	31 740	4 809
Net Current Assets Liabilities	9 440	-35	-35	15 310	32 123	-67 172	-6 647	17 879	7 952	20 877	40 331	92 654	97 204
Other Creditors						6 570	13 442	6 159	7 736	21 007	51 816	5 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 723				20 750
Other Disposals Property Plant Equipment								81 054				20 750
Other Taxation Social Security Payable						17 291	17 851	13 086	10 358	15 629	20 195	7 770
Property Plant Equipment Gross Cost						217 927	273 427	291 790	307 440	307 440	307 440	290 272
Provisions For Liabilities Balance Sheet Subtotal						18 521	16 841	17 129	12 877	6 774	200	74
Total Assets Less Current Liabilities	10 059	14 792	14 792	59 184	151 908	32 932	83 750	107 020	79 891	56 529	44 243	96 912	99 218
Trade Creditors Trade Payables						22 061	51 295	25 361	25 827	30 900	29 966	27 907
Trade Debtors Trade Receivables						59 000	28 492	38 205	27 743	22 570	18 216	7 469
Capital Employed	2 026	2 380	2 380	14 271	24 486	14 411
Creditors Due After One Year	8 033	9 882	9 882	36 495	103 758
Creditors Due Within One Year	51 108	62 478	62 478	72 866	85 123	169 637
Number Shares Allotted			36 526	36 526	36 526	36 526
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		2 530	2 530	8 418	23 664	18 521
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			19 770	46 700	125 630	42 999
Tangible Fixed Assets Cost Or Valuation	57 323		77 093	121 993	192 623	217 927
Tangible Fixed Assets Depreciation	56 704		62 266	78 119	72 838	117 823
Tangible Fixed Assets Depreciation Charged In Period			5 562	16 303	39 930	58 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				450	45 211	13 271
Tangible Fixed Assets Disposals				1 800	55 000	17 695

Company staff

Beverley E.

Role: Secretary

Appointed: 01 January 2007

Latest update: 4 March 2024

Terry E.

Role: Director

Appointed: 05 July 2004

Latest update: 4 March 2024

People with significant control

Terry E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Terry E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	30 October 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Loads 2 Go Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley E.

Terry E.

James S.

Leslie G.

People with significant control

Terry E.

Accounts Documents

Company Vehicle Operator Data

Buckhurst Moors

Address

City

Postal code

No. of Vehicles

Longacres

Address

City

Postal code

No. of Vehicles

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