A Nelson Haulage started in year 2002 as Private Limited Company with registration number SC239971. The A Nelson Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in at 14 Cargill Avenue. Postal code: KA19 8AD.
There is a single director in the firm at the moment - Alexander N., appointed on 21 November 2002. In addition, a secretary was appointed - Tracy N., appointed on 21 November 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the KA19 8AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1049960 . It is located at Myremill Farm, Maybole with a total of 1 carsand 1 trailers.
Office Address | 14 Cargill Avenue |
Office Address2 | Maybole |
Town | |
Post code | KA19 8AD |
Country of origin | United Kingdom |
Registration Number | SC239971 |
Date of Incorporation | Thu, 21st Nov 2002 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Alexander N. The abovementioned PSC has significiant influence or control over this company,.
Alexander N.
Notified on | 1 November 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 24 841 | 26 848 | 30 763 | 17 588 | 43 869 | |||||
Balance Sheet | ||||||||||
Current Assets | 28 580 | 37 694 | 43 602 | 38 334 | 45 019 | 33 385 | 29 422 | 34 671 | 63 726 | 51 669 |
Net Assets Liabilities | 43 869 | 23 788 | 12 991 | 13 306 | 5 423 | 6 950 | ||||
Cash Bank In Hand | 3 086 | 8 127 | ||||||||
Debtors | 25 494 | 29 567 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 841 | 26 848 | 30 763 | 17 588 | 43 869 | |||||
Tangible Fixed Assets | 39 643 | 25 591 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 24 741 | 26 748 | ||||||||
Shareholder Funds | 24 841 | 26 848 | 30 763 | 17 588 | 43 869 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 2 300 | 2 300 | 2 300 | 1 550 | 1 869 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 24 728 | 29 517 | 33 003 | 34 701 | 56 753 | 42 850 | ||||
Fixed Assets | 39 643 | 25 591 | 10 924 | 334 | 80 873 | 60 441 | 40 220 | 20 110 | ||
Net Current Assets Liabilities | -2 518 | 6 201 | 22 439 | 19 454 | 20 291 | 3 868 | 3 581 | 30 | 6 973 | 8 819 |
Total Assets Less Current Liabilities | 37 125 | 31 792 | 33 363 | 19 788 | 101 164 | 64 309 | 36 639 | 20 080 | 6 973 | 8 819 |
Accruals Deferred Income | 2 600 | 2 200 | 2 200 | |||||||
Creditors Due After One Year | 12 284 | 4 944 | 55 095 | |||||||
Creditors Due Within One Year | 31 098 | 31 493 | 21 163 | 18 880 | 24 728 | |||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 667 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 73 122 | 73 789 | ||||||||
Tangible Fixed Assets Depreciation | 33 479 | 48 198 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 719 |
Myremill Farm | |
---|---|
City | Maybole |
Post code | KA19 7JG |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 12th, September 2023 |
accounts | Free Download (3 pages) |
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