R.c.b. Haulage Limited in Hove, BN3 2PJ

Description

Data updated on: 20-10-2023

This particular business was located in Hove with reg. no. 04325576. The firm was started in the year 2001. The office of this company was located at The Old Casion 28 Fourth Avenue. The post code is BN3 2PJ. This business was dissolved in 2023, meaning it had been in business for 22 years.

This specific business was led by one managing director: Robert B., who was arranged to perform management duties on 2001/11/20.

Executives who controlled the firm include: Linda B. owned 1/2 or less of company shares. R B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 472	6 886	12 569	34 516	15 865

Balance Sheet
Cash Bank In Hand	33 627	60 771	100 331	76 565	144 402
Cash Bank On Hand					144 402	142 523	125 736	77 981	34 324	24 191	70 848
Current Assets	109 628	161 696	197 496	173 740	225 180	233 943	208 149	137 114	84 354	75 406	71 319
Debtors	76 001	100 925	97 165	97 175	80 778	91 420	82 413	59 133	50 030	51 215	471
Net Assets Liabilities					15 865	6 469	21 138	13 561	-5 725	-16 000	-61 670
Net Assets Liabilities Including Pension Asset Liability	1 472	6 886	12 569	34 516	15 865
Other Debtors							81	1 102	3 844	4 500	471
Property Plant Equipment					218 326	163 650	128 530	95 698	71 773	53 829
Tangible Fixed Assets	132 423	105 526	76 304	178 589	218 326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 372	6 786	12 469	34 416	15 765
Shareholder Funds	1 472	6 886	12 569	34 516	15 865

Other Financial Data
Accrued Liabilities					1 961	2 001	7 820	1 800	1 801	1 800
Accumulated Depreciation Impairment Property Plant Equipment					263 110	317 786	342 559	300 529	324 454	342 398
Average Number Employees During Period						5	4	6	5	5	5
Corporation Tax Payable					1 909	23 862	11 080	5 360	22	1 030
Corporation Tax Recoverable					7 979
Creditors					117 747	76 316	34 884	8 759	148 215	135 007	132 989
Creditors Due After One Year	53 738	36 265	20 148	70 358	117 747
Creditors Due Within One Year	167 051	209 973	230 853	216 260	269 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 071	73 930			342 398
Disposals Property Plant Equipment							23 677	77 190			396 227
Finance Lease Liabilities Present Value Total					117 747	76 316	34 884	8 759	8 759
Increase From Depreciation Charge For Year Property Plant Equipment						54 676	42 844	31 900	23 925	17 944
Net Current Assets Liabilities	-57 423	-48 277	-33 357	-42 520	-44 414	-51 231	-47 770	-55 195	-63 861	-59 601	-61 670
Number Shares Allotted		100	100	100	100
Other Creditors								952	1 097	106 738	116 325
Other Taxation Social Security Payable					3 524	2 157	6 002	3 777	2 418	1 978	16 359
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					481 436	481 436	471 089	396 227	396 227	396 227
Provisions For Liabilities Balance Sheet Subtotal					40 300	29 634	24 738	18 183	13 637	10 228
Provisions For Liabilities Charges	19 790	14 098	10 230	31 195	40 300
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 620
Tangible Fixed Assets Cost Or Valuation	378 815	381 980	310 259	439 233	481 436
Tangible Fixed Assets Depreciation	246 392	276 454	233 955	260 644	263 110
Tangible Fixed Assets Depreciation Charged In Period		35 176	25 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 114	67 935
Tangible Fixed Assets Disposals		20 455	71 721
Total Additions Including From Business Combinations Property Plant Equipment							13 330	2 328
Total Assets Less Current Liabilities	75 000	57 249	42 947	136 069	173 912	112 419	80 760	40 503	7 912	-5 772	-61 670
Trade Debtors Trade Receivables					72 799	91 420	82 332	58 031	46 186	46 715
Trade Creditors Trade Payables											305

Company staff

Lynne B.

Role: Secretary

Appointed: 20 November 2001

Latest update: 6 August 2023

Robert B.

Role: Director

Appointed: 20 November 2001

Latest update: 6 August 2023

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

R B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2022
Confirmation statement last made up date	19 November 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013

R.c.b. Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

Robert B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Linda B.

R B.

Accounts Documents

Company Vehicle Operator Data

Basin Road South

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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