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 1
  • Booth, Nickolas Adam
    Haulier born in February 1985
    Individual (1 offspring)
    Officer
    2011-12-10 ~ now
    OF - Director → CIF 0
    Mr Nickolas Adam Booth
    Born in February 1985
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Langdale, Geoffrey William
    Accountant born in April 1951
    Individual (8 offsprings)
    Officer
    2011-03-08 ~ 2011-12-10
    OF - Director → CIF 0
  • 2
    Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (29 offsprings)
    Officer
    2010-12-03 ~ 2011-03-11
    OF - Director → CIF 0
parent relation
Company in focus

NICK BOOTH HAULAGE LTD

Previous name
MONTERAY INDUSTRIAL LTD - 2012-12-24
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
594,901 GBP2023-12-31
686,162 GBP2022-12-31
Fixed Assets
594,901 GBP2023-12-31
686,162 GBP2022-12-31
Debtors
388,235 GBP2023-12-31
309,119 GBP2022-12-31
Cash at bank and in hand
3,222 GBP2023-12-31
3,086 GBP2022-12-31
Current Assets
391,457 GBP2023-12-31
312,205 GBP2022-12-31
Net Current Assets/Liabilities
-185,132 GBP2023-12-31
-165,890 GBP2022-12-31
Total Assets Less Current Liabilities
409,769 GBP2023-12-31
520,272 GBP2022-12-31
Net Assets/Liabilities
75,310 GBP2023-12-31
67,620 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
75,309 GBP2023-12-31
67,619 GBP2022-12-31
Equity
75,310 GBP2023-12-31
67,620 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,205,985 GBP2023-12-31
1,220,985 GBP2022-12-31
Furniture and fittings
2,660 GBP2023-12-31
2,991 GBP2022-12-31
Computers
353 GBP2023-12-31
353 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,208,998 GBP2023-12-31
1,224,329 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-57,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
612,110 GBP2023-12-31
536,215 GBP2022-12-31
Furniture and fittings
1,634 GBP2023-12-31
1,599 GBP2022-12-31
Computers
353 GBP2023-12-31
353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,097 GBP2023-12-31
538,167 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,802 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,907 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
593,875 GBP2023-12-31
684,770 GBP2022-12-31
Furniture and fittings
1,026 GBP2023-12-31
1,392 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
385,461 GBP2023-12-31
306,985 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,774 GBP2023-12-31
2,134 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
388,235 GBP2023-12-31
309,119 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
83,545 GBP2023-12-31
77,097 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
105,169 GBP2023-12-31
133,640 GBP2022-12-31
Trade Creditors/Trade Payables
Current
95,057 GBP2023-12-31
58,183 GBP2022-12-31
Other Taxation & Social Security Payable
Current
215,248 GBP2023-12-31
92,587 GBP2022-12-31
Other Creditors
Current
77,570 GBP2023-12-31
116,588 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
96,486 GBP2023-12-31
180,031 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
125,750 GBP2023-12-31
202,810 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
  • NICK BOOTH HAULAGE LTD
    Info
    MONTERAY INDUSTRIAL LTD - 2012-12-24
    Registered number 07460016
    Unit 10a Commercial Yard, Duke Street, Settle, North Yorkshire BD24 9RH
    Private Limited Company incorporated on 2010-12-03 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.