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including individual and legal
persons, have significant controls over the company in focus. The offspring entities and appointments are
those entities that the
company in focus can influence on.
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focus and show upstream or downstream connections. In general, ascendant
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can be found easily.
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2017-02-27 Date of completion or termination of CVA on 2018-01-25
Insolvency (Case 2) In administration Administration started on 2018-01-25 Administration ended on 2020-01-10
Insolvency (Case 3) Creditors voluntary liquidation Commencement of winding up on 2020-01-10
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
562,807 GBP2016-03-31
759,083 GBP2015-03-31
Fixed Assets
562,807 GBP2016-03-31
759,083 GBP2015-03-31
Inventory/Stocks
28,950 GBP2016-03-31
28,950 GBP2015-03-31
Debtors
949,054 GBP2016-03-31
1,281,969 GBP2015-03-31
Cash at bank and in hand
51,685 GBP2016-03-31
Current Assets
1,029,689 GBP2016-03-31
1,310,919 GBP2015-03-31
Current liabilities
-1,592,159 GBP2016-03-31
-1,550,025 GBP2015-03-31
Net Current Assets/Liabilities
-562,470 GBP2016-03-31
-239,106 GBP2015-03-31
Total Assets Less Current Liabilities
337 GBP2016-03-31
519,977 GBP2015-03-31
Non-current liabilities
-229,020 GBP2016-03-31
-332,162 GBP2015-03-31
Provisions for liabilities and charges
-112,561 GBP2016-03-31
-148,499 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-341,244 GBP2016-03-31
39,316 GBP2015-03-31
Called-up share capital
50,100 GBP2016-03-31
50,100 GBP2015-03-31
Revaluation reserve
71,187 GBP2016-03-31
71,187 GBP2015-03-31
Retained earnings
-462,531 GBP2016-03-31
-81,971 GBP2015-03-31
Shareholder's fund
-341,244 GBP2016-03-31
39,316 GBP2015-03-31
Cost/valuation of tangible fixed assets
1,049,106 GBP2016-03-31
1,130,006 GBP2015-03-31
Tangible fixed assets - Disposals
-189,024 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
486,299 GBP2016-03-31
370,923 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
153,181 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-37,805 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
46 shares2016-03-31
Par Value of Share
Class 1 ordinary share
1,100 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
50,600 GBP2016-03-31
50,600 GBP2015-03-31
BEDWORTH HAULAGE COMPANY LIMITED
Info
Registered number 00993107
Office D Beresford House, Town Quay, Southampton SO14 2AQ
PRIVATE LIMITED COMPANY incorporated on 1970-10-30 (55 years 7 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2017-06-20