Phil Barker Haulage Limited in Stowmarket, IP14 3BE

Description

Data updated on: 01-11-2023

The company is located in Stowmarket registered with number: 04482987. This firm was started in the year 2002. The office of the company is located at Stable Lodge Valley Lane Great Finborough. The postal code for this location is IP14 3BE. This company's principal business activity number is 49410 which stands for Freight transport by road. Phil Barker Haulage Ltd filed its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2023-02-03.

Phil Barker Haulage Ltd is a medium-sized transport company with the licence number OF1011313. The firm has two transport operating centres in the country. In their subsidiary in Ipswich on Unit 2, 4 trailers are available. The centre in Stowmarket on Wash Lane has 3 machines and 3 trailers.

Philip B. is the following firm's solitary director, who was assigned this position on July 11, 2002. For nearly one year Diana B., had been responsible for a variety of tasks within this firm up until the resignation in December 2016. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Diana B., who joined this firm on July 11, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			47 327	34 389	36 245	25 331	16 415	20 247	18 731	14 083	11 430
Current Assets	43 807	44 121	67 724	74 985	38 400	28 681	20 960	22 026	19 858	18 160	12 598
Debtors	12 698	12 230	11 372	32 291	2 155	3 350	4 545	1 779	1 127	4 077	1 168
Net Assets Liabilities			29 789	21 134	2 365	3 053	3 799	4 156	861	2 021	2 249
Property Plant Equipment			21 500	3 149	2 362	2 020	1 515	1 136	852
Total Inventories			9 025	8 305
Cash Bank In Hand	21 829	21 686	47 327
Net Assets Liabilities Including Pension Asset Liability	42 968	43 928	29 789
Stocks Inventory	9 280	10 205	9 025
Tangible Fixed Assets	27 697	26 672	21 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 868	43 828	29 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 649	7 727	8 514	9 188	9 693	10 072	10 356
Additions Other Than Through Business Combinations Property Plant Equipment						332
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Corporation Tax Payable			8 117	5 363	5	5	738	2 054	1 426	2 639	2 676
Creditors			59 435	57 000	38 397	27 648	18 676	19 006	19 849	16 139	10 349
Increase From Depreciation Charge For Year Property Plant Equipment				787	787	674	505	379	284
Net Current Assets Liabilities	25 374	29 135	50 039	17 985	3	1 033	2 284	3 020	9	2 021	2 249
Other Creditors			41 750	44 423	36 995	26 129	16 184	16 046	17 533	12 610	6 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				43 709						10 356
Other Disposals Property Plant Equipment				61 273						11 208
Other Taxation Social Security Payable			39
Property Plant Equipment Gross Cost			72 149	10 876	10 876	11 208	11 208	11 208	11 208
Trade Creditors Trade Payables			9 529	7 214	1 397	1 514	1 754	906	890	890	890
Trade Debtors Trade Receivables			11 372	32 291	2 155	3 350	4 545	1 779	1 127	4 077	1 168
Capital Employed	42 968	43 928	29 789
Creditors Due After One Year	10 103	11 879	41 750
Creditors Due Within One Year	18 433	14 986	17 685
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 643	203
Tangible Fixed Assets Cost Or Valuation	66 303	71 946	72 149
Tangible Fixed Assets Depreciation	38 606	45 274	50 649
Tangible Fixed Assets Depreciation Charged In Period		6 668	5 375
Total Assets Less Current Liabilities	53 071	55 807	71 539

Company staff

Diana B.

Role: Secretary

Appointed: 11 July 2002

Latest update: 4 January 2024

Philip B.

Role: Director

Appointed: 11 July 2002

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Philip B. owns over 1/2 to 3/4 of company shares . Diana B. owns 1/2 or less of company shares.

Philip B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Diana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Phil Barker Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Philip B.

Diana B.

Swift Incorporations Limited

People with significant control

Philip B.

Diana B.

Accounts Documents

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