Prb Haulage Ltd in London, W5 1NB

Description

Data updated on: 01-11-2023

This company is known as Prb Haulage Ltd. This company was established twelve years ago and was registered with 07930159 as its registration number. This particular head office of this firm is based in London. You may find them at 117 Meadvale Road, Ealing. This company's principal business activity number is 49410: Freight transport by road. 2022-01-31 is the last time when account status updates were filed.

Prb Haulage Ltd is a small-sized transport company with the licence number OK1144568. The firm has two transport operating centres in the country. In their subsidiary in Brentford on Transport Avenue, 2 machines are available. The centre in London on Great Central Way has 1 machine.

According to the latest data, this specific company is managed by one managing director: Paul B., who was arranged to perform management duties on Tue, 31st Jan 2012.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500	10 800	22 698	1 390

Balance Sheet
Cash Bank In Hand	5 376	25 116	34 411	11 225
Cash Bank On Hand				11 225	5 567	3 739	5	5	32 285	23 488	17 145
Current Assets	33 370	49 147	54 997	28 057	31 002	65 992	32 903	45 808	82 414	59 356	48 270
Debtors	27 994	24 031	20 586	16 832	25 435	62 253	32 898	45 803	50 129	35 868	31 125
Net Assets Liabilities							494	469	739	29 992	23 474
Other Debtors					2 000	30 780	6 300	19 000	14 112
Property Plant Equipment				368	276	207	155	83 544	83 515	163 495
Tangible Fixed Assets	205	154	490	368

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	400	10 700	22 598	1 290
Shareholder Funds	500	10 800	22 698	1 390

Other Financial Data
Accrued Liabilities						668	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment				406	498	567	619	38 580	38 609	45 503	66 341
Average Number Employees During Period					1	2	2	1	2	2	2
Bank Borrowings Overdrafts							389	3 367	50 000	47 046	38 183
Corporation Tax Payable						16 297	9 369	2 100	7 722
Creditors				27 035	31 027	65 921	32 564	86 968	118 765	166 633	108 361
Creditors Due Within One Year	33 075	38 501	32 789	27 035
Dividends Paid							38 000	49 000	63 000
Finance Lease Liabilities Present Value Total								86 968	68 765	119 587	70 178
Increase From Depreciation Charge For Year Property Plant Equipment					92	69	52	37 961	29	6 894	20 838
Net Current Assets Liabilities	295	10 646	22 208	1 022	-25	71	339	3 893	35 989	33 130	-10 822
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors				1 015	973	23 052			600	810	810
Other Taxation Social Security Payable				17 030	19 921	23 583	-450	450	468	15 479	38 686
Par Value Share	1	1	1	1			1	1	1
Profit Loss							38 216	48 975	63 270
Property Plant Equipment Gross Cost				774	774	774	774	122 124	122 124	208 998
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	274		500
Tangible Fixed Assets Cost Or Valuation	274	274	774
Tangible Fixed Assets Depreciation	69	120	284	406
Tangible Fixed Assets Depreciation Charged In Period	69	51	164	122
Total Assets Less Current Liabilities	500	10 800	22 698	1 390	251	278	494	87 437	119 504	196 625	131 835
Trade Creditors Trade Payables				8 990	10 133	19 286	15 589	15 676	22 157	9 937	19 596
Trade Debtors Trade Receivables				16 832	23 435	31 473	26 598	26 803	36 017	35 868	31 125
Total Additions Including From Business Combinations Property Plant Equipment								121 350		86 874

Company staff

Paul B.

Role: Director

Appointed: 31 January 2012

Latest update: 23 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

Prb Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company Vehicle Operator Data

London Concrete Plant

Address

City

Postal code

No. of Vehicles

London Concrete Plant

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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