R.j. Bottrill Haulage Limited, LE4 2LA

Description

Data updated on: 02-12-2022

R.j. Bottrill Haulage came into being in 2002 as a company enlisted under no 04540033, located at LE4 2LA Birstall at 62 Bedale Drive. Its last known status was dissolved. R.j. Bottrill Haulage had been operating in this business for at least twenty years.

Ralph B. was the following company's managing director, chosen to lead the company on 2002-09-19.

Ralph B. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-931	-628	393	694	272	3 698

Balance Sheet
Cash Bank In Hand			143	142
Current Assets		13 997	15 382	14 174	13 452
Debtors	10 900	13 997	15 239	14 032	13 452	13 553	14 000	14 000	13 431	17 418	19 630
Intangible Fixed Assets	700
Net Assets Liabilities						3 698	1 494	2 622	595	1 769	6 868
Net Assets Liabilities Including Pension Asset Liability			393	694	272	3 698
Property Plant Equipment						1 305	1 310	1 034	820	653	2 065
Tangible Fixed Assets	2 640	490	415	350	300	1 305

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-933	-630	391	692	270	3 696
Shareholder Funds	-931	-628	393	694	272	3 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						1 248	1 603	1 879	2 093	2 260	2 373
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						1 447	6 549	5 096	2 698	797	912
Creditors						10 899	13 568	12 215	13 500	16 178	14 749
Creditors Due Within One Year	15 171	15 115	15 404	13 760	13 420	10 899
Fixed Assets	3 340	490	415	350	300	1 305	1 310	1 034	820	653	2 065
Increase From Depreciation Charge For Year Property Plant Equipment							355	276	214	167	113
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	7 000	7 000	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-4 271	-1 118	-22	414	32	2 654	432	1 785	-69	1 240	4 881
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						1 100	800	1 924	2 566	4 472	3 819
Other Taxation Social Security Payable						6 956	4 819	3 795	6 457	5 819	7 813
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 553	2 913	2 913	2 913	2 913	4 438
Provisions For Liabilities Balance Sheet Subtotal						261	248	197	156	124	78
Provisions For Liabilities Charges				70	60	261
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 400
Tangible Fixed Assets Cost Or Valuation	12 753	1 153	1 153	1 153	1 153	2 553
Tangible Fixed Assets Depreciation	10 113	663	738	803	853	1 248
Tangible Fixed Assets Depreciation Charged In Period		90	75	65	50	395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 540
Tangible Fixed Assets Disposals		11 600
Total Additions Including From Business Combinations Property Plant Equipment							360				1 525
Total Assets Less Current Liabilities	-931	-628	393	764	332	3 959	1 742	2 819	751	1 893	6 946
Trade Creditors Trade Payables						1 396	1 400	1 400	1 779	5 090	2 205
Trade Debtors Trade Receivables						13 553	14 000	14 000	13 431	17 418	19 630

Company staff

Norma B.

Role: Secretary

Appointed: 19 September 2002

Latest update: 8 July 2023

Ralph B.

Role: Director

Appointed: 19 September 2002

Latest update: 8 July 2023

People with significant control

Ralph B.

Notified on 6 April 2016

Nature of control:

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	03 October 2022
Confirmation statement last made up date	19 September 2021

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
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 31 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 November 2013

R.j. Bottrill Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma B.

Ralph B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Ralph B.

Accounts Documents

Company Vehicle Operator Data

C.a.bottrill Haulage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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