Founded in 2014, Msb Haulage, classified under reg no. 09225667 is an active company. Currently registered at Kiliingholme Airfield Killingholme Airfield DN40 3JY, Immingham the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Mark B., appointed on 19 September 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kiliingholme Airfield Killingholme Airfield |
| Office Address2 | North Killingholme |
| Town | Immingham |
| Post code | DN40 3JY |
| Country of origin | United Kingdom |
| Registration Number | 09225667 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 55 460 | 113 402 | 117 484 |
| Current Assets | 237 176 | 123 409 | 198 129 |
| Debtors | 181 716 | 10 007 | 80 645 |
| Net Assets Liabilities | 55 621 | 130 477 | 208 995 |
| Other Debtors | 20 079 | 1 835 | 2 829 |
| Property Plant Equipment | 202 583 | 223 236 | 239 260 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 7 500 | 8 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 115 | 124 578 | 182 944 |
| Average Number Employees During Period | 9 | 10 | 14 |
| Bank Borrowings Overdrafts | 70 369 | 5 950 | |
| Creditors | 32 865 | 48 958 | 40 646 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 | ||
| Disposals Property Plant Equipment | 1 100 | ||
| Finance Lease Liabilities Present Value Total | 32 865 | 48 958 | 40 646 |
| Fixed Assets | 206 083 | 225 736 | 240 760 |
| Increase Decrease In Property Plant Equipment | 56 995 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 477 | 58 366 | |
| Intangible Assets | 3 500 | 2 500 | 1 500 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -79 106 | -4 692 | 53 745 |
| Other Creditors | 75 332 | 22 430 | 11 316 |
| Other Taxation Social Security Payable | 82 098 | 43 455 | 71 763 |
| Property Plant Equipment Gross Cost | 268 698 | 347 814 | 422 204 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 491 | 41 609 | 44 864 |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 216 | 74 390 | |
| Total Assets Less Current Liabilities | 126 977 | 221 044 | 294 505 |
| Trade Creditors Trade Payables | 61 858 | 14 266 | 28 432 |
| Trade Debtors Trade Receivables | 161 637 | 8 172 | 77 816 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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