Company information:
Beverley Light Haulage Limited (No: 08605121)
Address: COLONIAL HOUSE, SWINEMOOR LANE, BEVERLEY, HU17 0LS, ENGLAND
Status: Active
Incorporated: 07-Nov-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 52290 - Other transportation support activities
Current Director: JOHN BRIAN HORNBY ( DOB: Aug-1977 From: Jul-2013 )
Current Director: JOHN BRIAN HORNBY ( DOB: Aug-1977 From: Jul-2013 )
Resigned Director: MARK COGGINS ( DOB: Feb-1964 From: Jan-2014 To: Apr-2018 )
Resigned Director: PAUL GORDON GRAEME ( DOB: Nov-1947 From: Jul-2013 To: Jul-2013 )
Resigned Director: THOMAS KERRY ( From: Jan-2018 To: Oct-2018 )
Resigned Secretary: SALLY HORNBY ( From: Jul-2013 To: Apr-2018 )
Persons of Significant Control:
Mr Mark Coggins, Colonial House Swinemoor Lane, Beverley, HU17 0LS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-10-10)
Mr John Brian Hornby, Colonial House Swinemoor Lane, Beverley, HU17 0LS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-10-10)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 74,587 | 125,527 | 95,969 | 54,611 | 34,947 | 30,630 | 9,939 | 3,792 | 74587,125527,95969,54611,34947.0,30630.0,9939.0,3792.0 |
| Current assets | 70,515 | 124,904 | 170,295 | 245,846 | 286,970 | 279,409 | 302,210 | 301,924 | 70515,124904,170295,245846,286970.0,279409.0,302210.0,301924.0 |
| Current assets / Total inventories | 7,962 | 12,862 | 21,348 | 27,934 | 32,992 | 32,300 | 34,892 | 44,000 | 7962,12862,21348,27934,32992.0,32300.0,34892.0,44000.0 |
| Current assets / Debtors | 62,553 | 105,602 | 147,847 | 206,583 | 202,460 | 169,990 | 62553,105602,147847,206583,202460.0,169990.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 6,440 | 1,100 | 11,329 | 51,518 | 77,119 | 57,875 | 59,718 | 0,6440,1100,11329,51518.0,77119.0,57875.0,59718.0 | |
| Net current assets (liabilities) | -53,085 | -109,933 | -85,977 | -76,542 | -36,513 | 53,728 | 31,109 | 20,859 | -53085,-109933,-85977,-76542,-36513.0,53728.0,31109.0,20859.0 |
| Total assets less current liabilities | 21,502 | 15,594 | 9,992 | -21,931 | -1,566 | 84,358 | 41,048 | 24,651 | 21502,15594,9992,-21931,-1566.0,84358.0,41048.0,24651.0 |
| Net assets (liabilities) | -10,994 | -36,244 | -15,996 | -27,686 | 808 | 28,171 | 2,061 | 484 | -10994,-36244,-15996,-27686,808.0,28171.0,2061.0,484.0 |
| Equity / share capital and reserves | -10,994 | -36,244 | -15,996 | -27,686 | -10994,-36244,-15996,-27686,0.0,0.0,0.0,0.0 |