Hs Haulage Limited is a private limited company located at 41 Barleyfields, Londonderry BT48 8TN. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Jacqueline G., appointed on 08 March 2018.
The company is categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-03-07 and the deadline for the next filing is 2024-03-21. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 41 Barleyfields |
| Town | Londonderry |
| Post code | BT48 8TN |
| Country of origin | United Kingdom |
| Registration Number | NI651538 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Jacqueline G. This PSC and has 75,01-100% shares.
Jacqueline G.
| Notified on | 8 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 641 | 54 889 | 53 834 | ||
| Current Assets | 28 364 | 24 705 | 16 058 | 54 889 | 56 684 |
| Debtors | 1 417 | 2 850 | |||
| Net Assets Liabilities | 19 680 | 3 866 | 3 264 | 30 034 | 16 275 |
| Other Debtors | 1 417 | ||||
| Property Plant Equipment | 117 037 | 85 827 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 803 | 39 013 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
| Comprehensive Income Expense | -7 130 | 58 298 | 11 240 | ||
| Creditors | 8 684 | 20 839 | 19 322 | 83 633 | 101 268 |
| Dividends Paid | 25 000 | 25 000 | |||
| Fixed Assets | 117 037 | 85 827 | |||
| Income Expense Recognised Directly In Equity | -25 000 | -25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 803 | 31 210 | |||
| Net Current Assets Liabilities | 19 680 | 3 866 | 3 264 | -28 744 | -44 584 |
| Other Creditors | 15 377 | 73 918 | 81 505 | ||
| Other Taxation Social Security Payable | 3 877 | 8 273 | 7 133 | ||
| Profit Loss | -7 130 | 58 298 | 11 240 | ||
| Property Plant Equipment Gross Cost | 124 840 | 124 840 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 840 | ||||
| Total Assets Less Current Liabilities | 19 680 | 3 866 | 3 264 | 88 293 | 41 243 |
| Trade Creditors Trade Payables | 68 | 1 442 | 12 630 | ||
| Trade Debtors Trade Receivables | 2 850 | ||||
| Advances Credits Directors | 14 298 | 14 477 | 39 377 | 46 659 | |
| Advances Credits Made In Period Directors | 179 | 24 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/07 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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