Midland Haulage started in year 2008 as Private Limited Company with registration number 06722771. The Midland Haulage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Sutton Coldfield at 42 Sharrat Field. Postal code: B75 6QX.
The company has one director. Amarjit N., appointed on 14 October 2008. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Parmjit G.. There were no ex secretaries.
This company operates within the B75 6QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1117399 . It is located at C C & R J Emerson Ltd, South Leicester Industrial Estate, Coalville with a total of 7 cars. It has four locations in the UK.
Office Address | 42 Sharrat Field |
Town | Sutton Coldfield |
Post code | B75 6QX |
Country of origin | United Kingdom |
Registration Number | 06722771 |
Date of Incorporation | Tue, 14th Oct 2008 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Amarjit N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gurninder N. This PSC owns 25-50% shares and has 25-50% voting rights.
Amarjit N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurninder N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 19 962 | 16 110 | 18 642 | 66 604 | 99 678 | 153 938 | |||||
Balance Sheet | |||||||||||
Current Assets | 55 290 | 45 793 | 73 513 | 162 017 | 112 684 | 173 726 | 172 214 | 109 774 | 105 648 | 151 051 | 138 644 |
Net Assets Liabilities | 153 938 | 127 678 | 108 812 | 79 861 | 133 355 | 122 712 | |||||
Cash Bank In Hand | 1 887 | 1 677 | 16 339 | 40 770 | 13 625 | 76 924 | |||||
Debtors | 53 403 | 44 116 | 57 172 | 121 248 | 99 059 | 96 802 | |||||
Net Assets Liabilities Including Pension Asset Liability | 19 962 | 16 110 | 18 641 | 66 605 | 99 678 | 153 938 | |||||
Tangible Fixed Assets | 62 622 | 47 417 | 50 450 | 198 283 | 405 793 | 359 566 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 19 960 | 16 108 | 18 640 | 66 602 | 99 676 | 153 936 | |||||
Shareholder Funds | 19 962 | 16 110 | 18 642 | 66 604 | 99 678 | 153 938 | |||||
Other | |||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||||
Creditors | 146 897 | 180 668 | 150 560 | 173 419 | 112 031 | 106 219 | |||||
Fixed Assets | 62 622 | 47 417 | 50 450 | 198 283 | 405 793 | 359 566 | 290 226 | 281 588 | 309 495 | 213 582 | 195 359 |
Net Current Assets Liabilities | -32 697 | -31 307 | -10 340 | -10 321 | -5 502 | 26 829 | 8 454 | 40 786 | 67 771 | 39 020 | 32 425 |
Provisions For Liabilities Balance Sheet Subtotal | 72 000 | 58 000 | 57 000 | 59 000 | 41 000 | 37 120 | |||||
Total Assets Less Current Liabilities | 29 925 | 16 110 | 40 111 | 187 961 | 400 291 | 386 395 | 281 772 | 240 802 | 241 724 | 252 602 | 227 784 |
Creditors Due After One Year | 9 963 | 21 469 | 81 657 | 219 613 | 160 457 | ||||||
Creditors Due Within One Year | 87 987 | 77 100 | 83 850 | 172 339 | 118 186 | 146 897 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 39 700 | 81 000 | 72 000 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 21 500 | 34 000 | 180 000 | 332 269 | |||||||
Tangible Fixed Assets Cost Or Valuation | 83 000 | 71 500 | 55 500 | 235 500 | 462 269 | 462 269 | |||||
Tangible Fixed Assets Depreciation | 20 378 | 24 083 | 5 050 | 37 217 | 56 476 | 102 703 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 250 | 4 300 | 32 167 | 37 076 | 46 227 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 545 | 23 333 | 17 817 | ||||||||
Tangible Fixed Assets Disposals | 33 000 | 50 000 | 105 500 |
C C & R J Emerson Ltd | |
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Address | South Leicester Industrial Estate , South Street , Ellistown |
City | Coalville |
Post code | LE67 1EU |
Vehicles | 3 |
Mqp Headquarters | |
Address | Leicester Road , Whitwick |
City | Coalville |
Post code | LE67 5GR |
Vehicles | 2 |
Freeway Farm | |
Address | 260 Loughborough Road , Mountsorrel |
City | Loughborough |
Post code | LE12 7AX |
Vehicles | 1 |
Nh Skips Limited | |
Address | Granite Way , Mountsorrel |
City | Loughborough |
Post code | LE12 7TZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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