R & C Haulage Limited in Potters Bar, EN6 5ER

Description

Data updated on: 01-11-2023

This R & C Haulage Limited business has been offering its services for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08324790, R & C Haulage is categorised as a Private Limited Company with office in Unit 11 Chase Farm, Potters Bar EN6 5ER. Launched as Kem Service, this company used the business name up till 2013, at which moment it was changed to R & C Haulage Limited. This firm's Standard Industrial Classification Code is 38110 - Collection of non-hazardous waste. R & C Haulage Ltd filed its latest accounts for the period up to January 31, 2023. The business latest confirmation statement was filed on December 10, 2022.

R & C Haulage Ltd is a small-sized vehicle operator with the licence number OF1134806. The firm has one transport operating centre in the country. In their subsidiary in Borehamwood on Compound A, 3 machines are available.

According to the latest data, we can name a single director in the company: Wayne L. (since 2014-09-19). Since December 2012 David D., had been functioning as a director for the following firm up to the moment of the resignation on 2020-05-18. Furthermore a different director, specifically Yomtov J. resigned in 2012.

Previous company's names
R & C Haulage Limited 2013-01-08
Kem Service Limited 2012-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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
Net Worth	1	3 833	1 402

Balance Sheet
Cash Bank On Hand			9 165	34 121		1 363	14 447	17 318	36 612	7 099
Current Assets	1	18 046	17 811	34 121	1 566	10 190	16 922	40 768	72 702	36 836
Debtors		4 446	8 646		1 566	8 827	2 475	23 450	36 090	29 737
Net Assets Liabilities			1 402	-2 408	-7 234	96	-34 273	-13 537	63 608	45 560
Other Debtors									13 710	13 710
Property Plant Equipment			58 500	44 250	28 664	21 498	85 123	84 919	114 554	114 311
Cash Bank In Hand	1	13 600	9 165
Net Assets Liabilities Including Pension Asset Liability	1	3 833	1 402
Tangible Fixed Assets			58 500

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve		3 831	1 400
Shareholder Funds	1	3 833	1 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 500	34 250	38 336	45 502	73 877	96 081	130 816	160 059
Additions Other Than Through Business Combinations Property Plant Equipment				500	1 000		100 750	30 000	66 370	29 000
Average Number Employees During Period						4	4	4	4	4
Bank Borrowings									34 167	24 167
Bank Overdrafts					617	-1 363	70 285	50 000	10 000	10 000
Creditors			30 509	54 379	37 464	31 592	136 318	123 359	67 716	59 701
Finance Lease Liabilities Present Value Total			22 200	18 000	18 000			33 696	40 295	40 185
Increase From Depreciation Charge For Year Property Plant Equipment				14 750	9 555	7 166	28 375	28 306	34 735	29 243
Net Current Assets Liabilities	1	3 833	-12 698	-20 258	-35 898	-21 402	-119 396	-82 591	4 986	-22 865
Other Creditors			7 700	12 600	12 010	25 272	24 381	17 864	357	930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 469			6 102
Other Disposals Property Plant Equipment					12 500		8 750	8 000	2 000
Other Taxation Social Security Payable			-4 108	6 161	3 695	4 850	7 014	20 047	12 307	7 185
Property Plant Equipment Gross Cost			78 000	78 500	67 000	67 000	159 000	181 000	245 370	274 370
Provisions For Liabilities Balance Sheet Subtotal									21 765	21 719
Total Assets Less Current Liabilities	1	3 833	45 802	15 592	-7 234		-34 273	2 328	119 540	91 446
Trade Creditors Trade Payables			4 717	26 018	3 142	1 470	34 638	1 752	4 455
Trade Debtors Trade Receivables			8 646		1 566	8 827	2 475	23 450	22 380	16 027
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year			44 400
Creditors Due Within One Year		14 213	30 509
Fixed Assets			58 500
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			78 000
Tangible Fixed Assets Cost Or Valuation			78 000
Tangible Fixed Assets Depreciation			19 500
Tangible Fixed Assets Depreciation Charged In Period			19 500

Company staff

Wayne L.

Role: Director

Appointed: 19 September 2014

Latest update: 5 June 2024

People with significant control

Wayne L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Wayne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 January 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 February 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

R & C Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

David D.

Yomtov J.

People with significant control

Wayne L.

Accounts Documents

Company Vehicle Operator Data

C/o Kem Services Ltd

Address

City

Postal code

No. of Vehicles

Company filings

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