United KingdomX-BERT HAULAGE LIMITED
Company number 04287429
Status Active
Company Type Private Limited Company
Home Country United Kingdom
Date Of Incorporation 14 September 2001
Principal Address UNIT 6 NEASDEN GOODS YARD, NEASDEN, LONDON, NW10 2UG
Nature of Business 38110 - Collection of non-hazardous waste
Phone, email, etc
On the map
X-BERT HAULAGE LIMITED Directors
Secretary Glynn Hubert
Director Glynn Hubert
Birthdate March 1967
Director Glynn Patricia Ann
Birthdate May 1967
Nominee Secretary Total Company Secretaries Limited
Resigned 15 September 2001
Nominee Director Total Company Formations Limited
Resigned 15 September 2001
Business owners
Credit Rating and compelling reasons
Annual Reports
Account Category TOTAL EXEMPTION SMALL
Last Made Update
2015-09-30
Next Due Date
2017-06-30
| FIXED ASSETS | 2015 | 2014 | 2013 | 2012 | 2011 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Tangible assets | 4,323,911 | 4,453,015 | 2,545,801 | 1,907,214 | 4,399,086 | 2,554,464 | 1,844,622 | 1,950,138 | 1,651,922 |
| Intangible assets | 33,539 | 44,719 | 59,625 | 59,500 | 63,750 | ||||
| Total fixed assets | 4,357,450 | 4,497,734 | 4,458,711 | 2,009,638 | 1,715,672 | ||||
| CURRENT ASSETS | 2015 | 2014 | 2013 | 2012 | 2011 | ||||
| Debtors | 1,391,983 | 1,282,154 | 1,346,439 | 1,570,880 | 1,158,019 | ||||
| Cash at bank and in hand | 2,036,985 | 866,423 | 631,562 | 1,462,310 | 1,123,983 | ||||
| Total current assets | 3,428,968 | 2,148,577 | 1,978,001 | 3,033,190 | 2,282,002 | ||||
| CREDITORS | 2015 | 2014 | 2013 | 2012 | 2011 | ||||
| Creditors: Amounts falling due within one year | 1,212,868 | 606,494 | 468,083 | 622,786 | 1,131,686 | 1,091,046 | |||
| Net current assets | 2,216,100 | 1,542,083 | 1,509,918 | 1,355,215 | 1,901,504 | 1,190,956 | |||
| Total assets less current liabilities | 6,573,550 | 6,039,817 | 5,968,629 | 5,813,926 | 3,911,142 | 2,906,628 | |||
| Creditors: Amounts falling due after more than one year | 1,348,351 | 1,610,305 | 1,727,999 | 144,458 | 198,543 | ||||
| Net assets | 5,225,199 | 4,429,512 | 4,240,630 | 4,085,927 | 3,766,684 | 2,708,085 | |||
| CAPITAL AND RESERVES | 2015 | 2014 | 2013 | 2012 | 2011 | ||||
| Called up share capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit and loss account | 5,225,197 | 4,429,510 | 4,240,628 | 4,085,925 | 3,766,682 | 2,708,083 | |||
| Shareholders' funds | 5,225,199 | 4,429,512 | 4,240,630 | 4,085,927 | 3,766,684 | 2,708,085 | |||
All Financial Figures
County Court judgments (CCJs)
CCJ & Gazette
Description
X-BERT HAULAGE LIMITED has been working since 9/14/2001. The current status of the business is Active X-BERT HAULAGE LIMITED located on UNIT 6 NEASDEN GOODS YARD, NEASDEN, LONDON, NW10 2UG Total Company Secretaries Limited is known as a Nominee Secretary of the company. Total Company Formations Limited is known as a Nominee Director of the company. Glynn Hubert is known as a Secretary of the company. Haulage Manager Glynn Hubert is known as a Director of the company. Office Manager Glynn Patricia Ann is known as a Director of the company. The latest made annual return was filed on 9/30/2015 12:00:00 AM.Due date of the next annual return is 6/30/2017 12:00:00 AM."Collection of non-hazardous waste" is a known activity of the company.