P Lack Haulage Limited in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

This firm is based in Wilden under the following Company Registration No.: 07836305. The firm was set up in the year 2011. The main office of this company is situated at The Granary Crowhill Farm Ravensden Road. The zip code for this location is MK44 2QS. This enterprise's declared SIC number is 49410 - Freight transport by road. The business latest filed accounts documents cover the period up to 2021-09-30 and the most current annual confirmation statement was filed on 2023-06-30.

P Lack Haulage Limited is a small-sized transport company with the licence number OF1108680. The firm has three transport operating centres in the country. In their subsidiary in Bedford on Moggerhanger, 2 machines and 1 trailer are available. The centre in Bedford on Wilstead Road has 2 machines and 2 trailers, and the centre in Milton Keynes on Old Wolverton Road is equipped with 1 machine.

We have a number of three directors managing the firm at the current moment, namely Simon L., Brian L. and Philip L. who have been utilizing the directors duties for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2016-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 537

Balance Sheet
Cash Bank In Hand	1 749
Cash Bank On Hand		65 715	108 798	24 418	52 098	91 927	48 076	114 035	38 495
Current Assets	21 438	108 516	156 158	101 400	161 327	245 424	292 586	311 749	234 607
Debtors	19 689	42 801	47 360	76 982	116 479	153 497	244 510	197 714	196 112
Net Assets Liabilities		5 407	44 753	68 779	82 956	69 918	95 038	117 022	43 350
Net Assets Liabilities Including Pension Asset Liability	8 537
Other Debtors		3 000	3 000	3 000	10 250	9 000	8 234	4 000	4 000
Property Plant Equipment		166 553	224 935	450 010	439 936	487 784	484 220	598 786	465 266
Tangible Fixed Assets	80 325

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 437
Shareholder Funds	8 537

Other Financial Data
Accrued Liabilities		1 530	1 530	3 060	1 530	2 030	4 165	3 795	4 130
Accumulated Depreciation Impairment Property Plant Equipment		94 264	105 578	156 817	267 343	356 840	455 280	489 386	583 063
Amounts Owed To Directors		53 728	55 681	10 634	14 535	67 711		89 641	90 012
Average Number Employees During Period			4	4	6	7	8	9	9
Corporation Tax Payable		1 731	1 731		1 857	1 420	22 010	6 498	38 495
Creditors		100 113	150 494	308 366	288 998	270 612	252 148	315 562	208 704
Creditors Due After One Year	64 664
Creditors Due Within One Year	26 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 680			10 158	587	67 571	24 239
Disposals Property Plant Equipment			38 000			44 800	7 000	77 515	40 946
Finance Lease Liabilities Present Value Total		100 113	150 494	308 366	288 998	270 612	252 148	315 562	208 704
Increase Decrease In Property Plant Equipment			107 696	272 000	99 500	161 900	100 460	224 436
Increase From Depreciation Charge For Year Property Plant Equipment			24 994	51 239	110 526	99 655	99 027	101 677	117 916
Net Current Assets Liabilities	-4 966	-34 276	10 831	-17 061	4 790	-57 818	-46 645	-40 813	-83 907
Number Shares Allotted	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors		23 239	15 761	8 437	14 635	670
Other Taxation Social Security Payable		-1 469	-1 411	435	1 447	3 112	2 859	4 950	3 786
Par Value Share	1					1	1	1	1
Prepayments						1 648	5 167	6 850	6 118
Property Plant Equipment Gross Cost		260 817	330 513	606 827	707 279	844 624	939 500	1 088 172	1 048 329
Provisions For Liabilities Balance Sheet Subtotal		26 757	40 519	55 804	72 772	89 436	90 389	125 389	129 305
Provisions For Liabilities Charges	2 158
Recoverable Value-added Tax				27 436				8 996
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	94 515
Tangible Fixed Assets Cost Or Valuation	94 515
Tangible Fixed Assets Depreciation	14 190
Tangible Fixed Assets Depreciation Charged In Period	14 190
Total Additions Including From Business Combinations Property Plant Equipment			107 696	276 314	100 452	182 145	101 876	226 187	1 103
Total Assets Less Current Liabilities	75 359	132 277	235 766	432 949	444 726	429 966	437 575	557 973	381 359
Trade Creditors Trade Payables		2 408	3 849	12 843	17 388	30 756	85 167	31 723	44 764
Trade Debtors Trade Receivables		39 801	44 360	46 546	106 229	141 293	226 440	169 873	185 994
Value-added Tax Payable		10 727	13 850			68 853	39 104
Amounts Owed By Directors						1 556	4 669
Loans From Directors						67 711	77 048
Provisions								125 389	129 305

Company staff

Simon L.

Role: Director

Appointed: 25 February 2015

Latest update: 18 January 2024

Brian L.

Role: Director

Appointed: 11 December 2014

Latest update: 18 January 2024

Philip L.

Role: Director

Appointed: 04 November 2011

Latest update: 18 January 2024

People with significant control

Philip L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Philip L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

P Lack Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Brian L.

Philip L.

People with significant control

Philip L.

Accounts Documents

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