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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
    Born in May 1967
    Individual (6 offsprings)
    Officer
    2001-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Glynn, Hubert, Mr.
    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)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2001-09-14 ~ 2001-09-15
    PE - Nominee Director → CIF 0
  • 2
    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
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
12023-10-01 ~ 2024-09-30
Turnover/Revenue
16,411,532 GBP2023-10-01 ~ 2024-09-30
16,985,186 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-10,765,271 GBP2023-10-01 ~ 2024-09-30
-10,950,662 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,646,261 GBP2023-10-01 ~ 2024-09-30
6,034,524 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,686,568 GBP2023-10-01 ~ 2024-09-30
-4,388,497 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
995,693 GBP2023-10-01 ~ 2024-09-30
1,780,980 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
46,399 GBP2023-10-01 ~ 2024-09-30
11,546 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,042,092 GBP2023-10-01 ~ 2024-09-30
1,792,526 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
777,228 GBP2023-10-01 ~ 2024-09-30
1,413,324 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
777,228 GBP2023-10-01 ~ 2024-09-30
1,413,324 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
421,875 GBP2024-09-30
562,500 GBP2023-09-30
Property, Plant & Equipment
3,626,531 GBP2024-09-30
3,360,354 GBP2023-09-30
Fixed Assets
4,048,406 GBP2024-09-30
3,922,854 GBP2023-09-30
Debtors
2,340,840 GBP2024-09-30
2,599,922 GBP2023-09-30
Cash at bank and in hand
3,687,790 GBP2024-09-30
2,997,872 GBP2023-09-30
Current Assets
6,028,630 GBP2024-09-30
5,597,794 GBP2023-09-30
Creditors
Current
832,816 GBP2024-09-30
1,105,383 GBP2023-09-30
Net Current Assets/Liabilities
5,195,814 GBP2024-09-30
4,492,411 GBP2023-09-30
Total Assets Less Current Liabilities
9,244,220 GBP2024-09-30
8,415,265 GBP2023-09-30
Net Assets/Liabilities
9,178,749 GBP2024-09-30
8,401,521 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
9,178,747 GBP2024-09-30
8,401,519 GBP2023-09-30
6,988,195 GBP2022-09-30
Equity
9,178,749 GBP2024-09-30
8,401,521 GBP2023-09-30
6,988,197 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
777,228 GBP2023-10-01 ~ 2024-09-30
1,413,324 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,658,543 GBP2023-10-01 ~ 2024-09-30
4,672,815 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
534,162 GBP2023-10-01 ~ 2024-09-30
532,164 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,810 GBP2023-10-01 ~ 2024-09-30
106,982 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,297,515 GBP2023-10-01 ~ 2024-09-30
5,311,961 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1052023-10-01 ~ 2024-09-30
1072022-10-01 ~ 2023-09-30
Director Remuneration
625,400 GBP2023-10-01 ~ 2024-09-30
457,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,209,149 GBP2023-10-01 ~ 2024-09-30
1,125,612 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
6,000 GBP2023-10-01 ~ 2024-09-30
6,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
213,137 GBP2023-10-01 ~ 2024-09-30
420,109 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
260,523 GBP2023-10-01 ~ 2024-09-30
394,356 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,105,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
683,125 GBP2024-09-30
542,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
140,625 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
421,875 GBP2024-09-30
562,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
262,557 GBP2023-09-30
Plant and equipment
9,657,573 GBP2024-09-30
8,637,499 GBP2023-09-30
Furniture and fittings
125,324 GBP2024-09-30
125,324 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
262,557 GBP2023-09-30
Plant and equipment
7,416,856 GBP2024-09-30
6,669,951 GBP2023-09-30
Furniture and fittings
124,634 GBP2024-09-30
124,404 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
746,905 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
230 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,240,717 GBP2024-09-30
1,967,548 GBP2023-09-30
Furniture and fittings
690 GBP2024-09-30
920 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,246,932 GBP2024-09-30
3,791,680 GBP2023-09-30
Computers
68,165 GBP2024-09-30
68,165 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,360,551 GBP2024-09-30
12,885,225 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,863,436 GBP2024-09-30
2,401,964 GBP2023-09-30
Computers
66,537 GBP2024-09-30
65,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,734,020 GBP2024-09-30
9,524,871 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
461,472 GBP2023-10-01 ~ 2024-09-30
Computers
542 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209,149 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
1,383,496 GBP2024-09-30
1,389,716 GBP2023-09-30
Computers
1,628 GBP2024-09-30
2,170 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,948,451 GBP2024-09-30
2,042,051 GBP2023-09-30
Other Debtors
Current
144,000 GBP2024-09-30
108,000 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
-163,431 GBP2024-09-30
49,706 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,940,675 GBP2024-09-30
2,199,757 GBP2023-09-30
Other Debtors
Non-current
400,165 GBP2024-09-30
400,165 GBP2023-09-30
Trade Creditors/Trade Payables
Current
481,949 GBP2024-09-30
578,746 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
572,040 GBP2024-09-30
392,040 GBP2023-09-30
Between one and five year
2,174,130 GBP2024-09-30
1,666,170 GBP2023-09-30
All periods
2,746,170 GBP2024-09-30
2,058,210 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
65,471 GBP2024-09-30
13,744 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,471 GBP2024-09-30
13,744 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
777,228 GBP2023-10-01 ~ 2024-09-30
  • 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 (24 years 5 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 9 February 2026 and licensed under the Open Government Licence v3.0.