Mark B Haulage Ltd in Leeds, LS28 8JA

Description

Data updated on: 01-11-2023

Mark B Haulage came into being in 2011 as a company enlisted under no 07604735, located at LS28 8JA Leeds at 8 Westroyd Avenue. The company has been in business for 13 years and its last known status is active. This company's registered with SIC code 49410: Freight transport by road. The firm's most recent financial reports cover the period up to 30th June 2023 and the most current confirmation statement was released on 14th April 2023.

Mark B Haulage Limited is a small-sized transport company with the licence number OB1103841. The firm has two transport operating centres in the country. In their subsidiary in Bradford on Bradford Concrete, 1 machine is available. The centre in Pudsey on Grangefield Road has 1 machine.

For the following limited company, the full scope of director's obligations have so far been met by Mark B. who was appointed in 2011.

Mark 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Net Worth	18 750	17 630	15 673	8 637	8 645	71

Balance Sheet
Cash Bank In Hand	17 017	17 786	21 954	30 720	35 034
Current Assets	34 566	37 453	47 179	48 147	53 759	44 433	32 709	35 829	38 546	57 786	80 512	90 679
Debtors	17 549	19 667	25 225	17 427	18 725
Net Assets Liabilities Including Pension Asset Liability	18 750	17 630	15 673	8 637	8 645	71
Other Debtors	3 000
Tangible Fixed Assets	6 834	5 809	76 013	64 610	55 151
Trade Debtors	14 549
Net Assets Liabilities						71	134	534	1 339	4 596	1 454	2 164

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 749	17 629	15 672	8 636	8 644
Shareholder Funds	18 750	17 630	15 673	8 637	8 645	71

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 709
Fixed Assets	6 834	5 809	76 013	64 610	55 151	46 879	39 847	33 870	28 790	24 472	20 801	111 084
Net Current Assets Liabilities	13 283	12 983	8 035	769	-8 663	-27 816	31 030	22 472	20 727	14 052	14 016	71 807
Other Creditors Due Within One Year	9 749
Prepayments Accrued Income Current Asset	426
Provisions For Liabilities Charges	1 367	1 162	13 523	12 922	11 030	9 269
Tangible Fixed Assets Additions	16 070		82 582		297
Tangible Fixed Assets Cost Or Valuation	8 040	8 040	82 582	82 582	82 879
Tangible Fixed Assets Depreciation	1 206	2 231	6 569	17 972	27 728
Tangible Fixed Assets Depreciation Charge For Period	1 206
Tangible Fixed Assets Disposals	-8 030		8 040
Taxation Social Security Due Within One Year	8 609
Total Assets Less Current Liabilities	20 117	20 175	84 048	65 379	46 488	19 063	8 817	11 398	8 063	10 420	6 776	39 277
Trade Creditors Within One Year	3 351
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 161	1 112	4 429	1 254	1 174	1 370	1 458
Average Number Employees During Period								1	1	1	1	1
Creditors						74 142	64 763	59 204	59 902	72 262	94 742	162 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	426	479	1 278	622	3 657	1 893	1 024	903	629	424	214
Provisions For Liabilities Balance Sheet Subtotal						9 269	7 571	6 435	5 470	4 650	3 952	19 795
Accruals Deferred Income		1 383	907	1 010	1 127	1 161
Creditors Due After One Year			53 945	42 810	25 686	8 562
Creditors Due Within One Year	21 709	24 949	40 422	48 000	66 079	74 142
Number Shares Allotted		1	1	1
Other Debtors Due After One Year	17 549	19 667
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 025	6 977	11 403	9 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 639

Company staff

Mark B.

Role: Director

Appointed: 14 April 2011

Latest update: 11 April 2024

People with significant control

Mark 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 December 2016
Annual Accounts 1 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 8 October 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 October 2013

Mark B Haulage Ltd

General information

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Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

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