Founded in 2016, Enderby Haulage, classified under reg no. 10451185 is an active company. Currently registered at 43 Cumberwell Drive LE19 2LB, Leicester the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Gurmej S., appointed on 28 October 2016. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Nirmal S.. There were no ex secretaries.
| Office Address | 43 Cumberwell Drive |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 2LB |
| Country of origin | United Kingdom |
| Registration Number | 10451185 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Gurmej S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurmej S.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 888 | 1 991 | 2 676 | 8 958 | ||
| Current Assets | 1 991 | 5 189 | 31 933 | 69 502 | 91 940 | |
| Debtors | 2 513 | 22 975 | ||||
| Property Plant Equipment | 1 600 | 1 200 | 800 | 59 900 | ||
| Net Assets Liabilities | -1 729 | -186 | 5 661 | 11 984 | ||
| Other Debtors | 13 000 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 90 | 800 | 1 132 | 7 575 | 32 251 | 20 779 |
| Amount Specific Advance Or Credit Made In Period Directors | 90 | 23 200 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 | 710 | 332 | 6 443 | 24 676 | 11 728 |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 200 | 12 100 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 | 4 |
| Creditors | 1 487 | 2 310 | 7 718 | 47 750 | 132 673 | 148 929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | 10 900 | ||
| Net Current Assets Liabilities | 1 401 | -319 | -2 529 | -12 336 | -27 542 | -31 947 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 991 | 1 986 | 5 917 | 17 375 | ||
| Other Taxation Social Security Payable | 496 | 324 | 1 541 | 5 480 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 72 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 70 000 | ||||
| Total Assets Less Current Liabilities | 3 001 | 881 | -1 729 | 47 564 | 138 334 | 160 913 |
| Trade Creditors Trade Payables | 260 | 414 | ||||
| Trade Debtors Trade Receivables | 2 513 | 9 975 | ||||
| Bank Borrowings Overdrafts | 25 000 | |||||
| Finance Lease Liabilities Present Value Total | 22 750 | |||||
| Fixed Assets | 59 900 | 165 876 | 192 860 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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