N & B Haulage Ltd in Brigg, DN20 8AW

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of N & B Haulage Ltd. It was originally established 7 years ago and was registered with 10763645 as its registration number. This particular office of the firm is located in Brigg. You can contact them at 28 Almond Grove. This business's SIC code is 49410 meaning Freight transport by road. Wed, 31st May 2023 is the last time when the company accounts were filed.

Neil H. is the following company's individual managing director, who was designated to this position in 2017 in May.

Neil H. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 975			5 003	7 503	4 231
Current Assets	28 717	23 706	24 589	29 669	35 660	20 794
Debtors	23 742	23 706	24 589	24 666	28 157	16 563
Net Assets Liabilities	13 662	6 215	1 784	8 464	43	18
Other Debtors						3 198
Property Plant Equipment	6 706	5 029	3 772	63 250	50 555	37 916

Other Financial Data
Amount Specific Advance Or Credit Directors				197	223	3 198
Amount Specific Advance Or Credit Made In Period Directors					28 326	21 029
Amount Specific Advance Or Credit Repaid In Period Directors					28 300	24 450
Accumulated Depreciation Impairment Property Plant Equipment	958	2 635	3 892	5 750	22 095	34 734
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings Overdrafts		1 102	7 334	23 500	14 492	9 792
Creditors	20 487	21 564	25 860	55 766	39 220	26 206
Finance Lease Liabilities Present Value Total				32 266	24 728	16 414
Increase From Depreciation Charge For Year Property Plant Equipment	958	1 677	1 257	6 379	16 345	12 639
Net Current Assets Liabilities	8 230	2 142	-1 271	6 783	-4 487	-4 488
Other Creditors	3 611	1 482	1 534	1 317	1 343	1 805
Other Taxation Social Security Payable	7 646	5 791	7 426	5 023	9 473	6 948
Property Plant Equipment Gross Cost	7 664	7 664	7 664	69 000	72 650
Provisions For Liabilities Balance Sheet Subtotal	1 274	956	717	5 803	6 805	7 204
Total Additions Including From Business Combinations Property Plant Equipment	7 664			69 000	3 650
Total Assets Less Current Liabilities	14 936	7 171	2 501	70 033	46 068	33 428
Trade Creditors Trade Payables	9 230	13 189	9 566	9 655	13 595	3 515
Trade Debtors Trade Receivables	23 742	23 706	24 589	24 666	28 157	13 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 521
Disposals Property Plant Equipment				7 664

Company staff

Neil H.

Role: Secretary

Appointed: 10 May 2017

Latest update: 31 January 2024

Neil H.

Role: Director

Appointed: 10 May 2017

Latest update: 31 January 2024

People with significant control

Neil H.

Notified on 10 May 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

N & B Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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