The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, 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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Glynn, Patricia Ann
    Office Manager born in May 1967
    Individual (6 offsprings)
    Officer
    2001-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Glynn, Hubert, Mr.
    Haulage Manager born in March 1967
    Individual (7 offsprings)
    Officer
    2011-10-10 ~ now
    OF - Director → CIF 0
    Glynn, Hubert, Mr.
    Individual (7 offsprings)
    Officer
    2001-09-14 ~ now
    OF - Secretary → CIF 0
    Mr. Hubert Glynn
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    2016-09-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    16-18 Woodford Road, London
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2001-09-14 ~ 2001-09-15
    PE - Nominee Secretary → CIF 0
  • 2
    16-18 Woodford Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2001-09-14 ~ 2001-09-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

X-BERT HAULAGE LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
16,985,186 GBP2022-10-01 ~ 2023-09-30
15,034,552 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-10,950,662 GBP2022-10-01 ~ 2023-09-30
-10,369,502 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
6,034,524 GBP2022-10-01 ~ 2023-09-30
4,665,050 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,388,497 GBP2022-10-01 ~ 2023-09-30
-3,379,945 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,780,980 GBP2022-10-01 ~ 2023-09-30
1,413,789 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
11,546 GBP2022-10-01 ~ 2023-09-30
551 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,792,526 GBP2022-10-01 ~ 2023-09-30
1,402,186 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,413,324 GBP2022-10-01 ~ 2023-09-30
1,182,399 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,413,324 GBP2022-10-01 ~ 2023-09-30
1,182,399 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
562,500 GBP2023-09-30
750,000 GBP2022-09-30
Property, Plant & Equipment
3,360,354 GBP2023-09-30
3,817,331 GBP2022-09-30
Fixed Assets
3,922,854 GBP2023-09-30
4,567,331 GBP2022-09-30
Debtors
2,599,922 GBP2023-09-30
2,459,474 GBP2022-09-30
Cash at bank and in hand
2,997,872 GBP2023-09-30
1,288,683 GBP2022-09-30
Current Assets
5,597,794 GBP2023-09-30
3,748,157 GBP2022-09-30
Creditors
Current
1,105,383 GBP2023-09-30
1,272,640 GBP2022-09-30
Net Current Assets/Liabilities
4,492,411 GBP2023-09-30
2,475,517 GBP2022-09-30
Total Assets Less Current Liabilities
8,415,265 GBP2023-09-30
7,042,848 GBP2022-09-30
Net Assets/Liabilities
8,401,521 GBP2023-09-30
6,988,197 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
8,401,519 GBP2023-09-30
6,988,195 GBP2022-09-30
14,319,022 GBP2021-09-30
Equity
8,401,521 GBP2023-09-30
6,988,197 GBP2022-09-30
14,319,024 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-8,513,226 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-8,513,226 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,413,324 GBP2022-10-01 ~ 2023-09-30
1,182,399 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
4,672,815 GBP2022-10-01 ~ 2023-09-30
4,377,672 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
532,164 GBP2022-10-01 ~ 2023-09-30
513,747 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
106,982 GBP2022-10-01 ~ 2023-09-30
102,914 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
5,311,961 GBP2022-10-01 ~ 2023-09-30
4,994,333 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1072022-10-01 ~ 2023-09-30
1082021-10-01 ~ 2022-09-30
Director Remuneration
457,800 GBP2022-10-01 ~ 2023-09-30
416,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,125,612 GBP2022-10-01 ~ 2023-09-30
1,272,444 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
6,000 GBP2022-10-01 ~ 2023-09-30
6,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
420,109 GBP2022-10-01 ~ 2023-09-30
109,074 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
394,356 GBP2022-10-01 ~ 2023-09-30
266,415 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,105,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
542,500 GBP2023-09-30
355,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
187,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
562,500 GBP2023-09-30
750,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,637,499 GBP2023-09-30
8,695,379 GBP2022-09-30
Furniture and fittings
125,324 GBP2023-09-30
125,324 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-111,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,669,951 GBP2023-09-30
6,125,108 GBP2022-09-30
Furniture and fittings
124,404 GBP2023-09-30
124,097 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655,843 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
307 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,967,548 GBP2023-09-30
2,570,271 GBP2022-09-30
Furniture and fittings
920 GBP2023-09-30
1,227 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,791,680 GBP2023-09-30
3,225,665 GBP2022-09-30
Computers
68,165 GBP2023-09-30
68,165 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
12,885,225 GBP2023-09-30
12,377,090 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-177,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,401,964 GBP2023-09-30
1,982,726 GBP2022-09-30
Computers
65,995 GBP2023-09-30
65,271 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,524,871 GBP2023-09-30
8,559,759 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
468,738 GBP2022-10-01 ~ 2023-09-30
Computers
724 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125,612 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
1,389,716 GBP2023-09-30
1,242,939 GBP2022-09-30
Computers
2,170 GBP2023-09-30
2,894 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,042,051 GBP2023-09-30
1,555,018 GBP2022-09-30
Other Debtors
Current
108,000 GBP2023-09-30
108,000 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
49,706 GBP2023-09-30
96,456 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
2,199,757 GBP2023-09-30
1,759,474 GBP2022-09-30
Other Debtors
Non-current
400,165 GBP2023-09-30
700,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
33,749 GBP2022-09-30
Trade Creditors/Trade Payables
Current
578,746 GBP2023-09-30
654,203 GBP2022-09-30
Other Taxation & Social Security Payable
Current
144,707 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
12,000 GBP2023-09-30
12,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
165,307 GBP2022-09-30
Between one and five year
205,610 GBP2022-09-30
All periods
370,917 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
13,744 GBP2023-09-30
54,651 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,744 GBP2023-09-30
54,651 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,413,324 GBP2022-10-01 ~ 2023-09-30
  • X-BERT HAULAGE LIMITED
    Info
    Registered number 04287429
    Unit 6 Neasden Goods Yard, Neasden, London NW10 2UG
    Private Limited Company incorporated on 2001-09-14 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.