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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Lack, Simon David
    Born in May 1992
    Individual (1 offspring)
    Officer
    2015-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Lack, Philip Gordan
    Born in September 1989
    Individual (7 offsprings)
    Officer
    2011-11-04 ~ now
    OF - Director → CIF 0
    Mr Philip Gordon Lack
    Born in September 1989
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Lack, Brian Gordon
    Born in July 1958
    Individual (1 offspring)
    Officer
    2014-12-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

P LACK HAULAGE LIMITED

Period: 2011-11-04 ~ 2025-04-22
Company number: 07836305
Registered name
P LACK HAULAGE LIMITED - Dissolved
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Class 2 ordinary share
12021-10-01 ~ 2022-09-30
Class 3 ordinary share
12021-10-01 ~ 2022-09-30
Class 4 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
465,266 GBP2022-09-30
598,786 GBP2021-09-30
Debtors
196,112 GBP2022-09-30
197,714 GBP2021-09-30
Cash at bank and in hand
38,495 GBP2022-09-30
114,035 GBP2021-09-30
Current Assets
234,607 GBP2022-09-30
311,749 GBP2021-09-30
Creditors
Current
318,514 GBP2022-09-30
352,562 GBP2021-09-30
Net Current Assets/Liabilities
-83,907 GBP2022-09-30
-40,813 GBP2021-09-30
Total Assets Less Current Liabilities
381,359 GBP2022-09-30
557,973 GBP2021-09-30
Creditors
Non-current
-208,704 GBP2022-09-30
-315,562 GBP2021-09-30
Net Assets/Liabilities
43,350 GBP2022-09-30
117,022 GBP2021-09-30
Equity
Called up share capital
400 GBP2022-09-30
400 GBP2021-09-30
Retained earnings (accumulated losses)
42,950 GBP2022-09-30
116,622 GBP2021-09-30
Equity
43,350 GBP2022-09-30
117,022 GBP2021-09-30
Average Number of Employees
92021-10-01 ~ 2022-09-30
92020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,756 GBP2022-09-30
4,756 GBP2021-09-30
Plant and equipment
997,773 GBP2022-09-30
1,037,684 GBP2021-09-30
Furniture and fittings
4,004 GBP2022-09-30
4,004 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,700 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,519 GBP2022-09-30
4,044 GBP2021-09-30
Plant and equipment
539,409 GBP2022-09-30
448,914 GBP2021-09-30
Furniture and fittings
3,904 GBP2022-09-30
2,853 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
475 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
114,524 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
1,051 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,029 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Improvements to leasehold property
237 GBP2022-09-30
712 GBP2021-09-30
Plant and equipment
458,364 GBP2022-09-30
588,770 GBP2021-09-30
Furniture and fittings
100 GBP2022-09-30
1,151 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,000 GBP2022-09-30
38,000 GBP2021-09-30
Computers
3,796 GBP2022-09-30
3,728 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,048,329 GBP2022-09-30
1,088,172 GBP2021-09-30
Property, Plant & Equipment - Disposals
Computers
-246 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-40,946 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,294 GBP2022-09-30
30,867 GBP2021-09-30
Computers
2,937 GBP2022-09-30
2,708 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,063 GBP2022-09-30
489,386 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,427 GBP2021-10-01 ~ 2022-09-30
Computers
439 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,916 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-210 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,239 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Motor vehicles
5,706 GBP2022-09-30
7,133 GBP2021-09-30
Computers
859 GBP2022-09-30
1,020 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
813,496 GBP2021-09-30
Plant and equipment, Under hire purchased contracts or finance leases
545,596 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
288,214 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
83,425 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
211,894 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
333,702 GBP2022-09-30
Under hire purchased contracts or finance leases, Plant and equipment
525,282 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
185,994 GBP2022-09-30
169,873 GBP2021-09-30
Other Debtors
Current
4,000 GBP2022-09-30
4,000 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
8,996 GBP2021-09-30
Prepayments
Current
6,118 GBP2022-09-30
6,850 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
196,112 GBP2022-09-30
Amounts falling due within one year, Current
197,714 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
98,754 GBP2022-09-30
215,955 GBP2021-09-30
Trade Creditors/Trade Payables
Current
44,764 GBP2022-09-30
31,723 GBP2021-09-30
Corporation Tax Payable
Current
38,495 GBP2022-09-30
6,498 GBP2021-09-30
Other Taxation & Social Security Payable
Current
3,786 GBP2022-09-30
4,950 GBP2021-09-30
Amounts owed to directors
90,012 GBP2022-09-30
89,641 GBP2021-09-30
Accrued Liabilities
Current
4,130 GBP2022-09-30
3,795 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
208,704 GBP2022-09-30
315,562 GBP2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
129,305 GBP2022-09-30
125,389 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
Class 2 ordinary share
100 shares2022-09-30
Class 3 ordinary share
100 shares2022-09-30
Class 4 ordinary share
100 shares2022-09-30
  • P LACK HAULAGE LIMITED
    Info
    Registered number 07836305
    The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire MK44 2QS
    PRIVATE LIMITED COMPANY incorporated on 2011-11-04 and dissolved on 2025-04-22 (13 years 5 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.