Founded in 2013, Paul Greenhalgh Haulage, classified under reg no. 08756619 is an active company. Currently registered at 16 Solney Close DE11 9SB, Derby the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Paul G., appointed on 31 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Solney Close |
Office Address2 | Swadlincote |
Town | Derby |
Post code | DE11 9SB |
Country of origin | United Kingdom |
Registration Number | 08756619 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul G. This PSC and has 75,01-100% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 852 | 7 374 | |||||
Current Assets | 11 298 | 9 134 | 9 853 | 1 458 | 1 361 | 1 885 | 17 007 |
Debtors | 3 446 | 1 760 | |||||
Property Plant Equipment | 447 | 335 | |||||
Other | |||||||
Accrued Liabilities | 2 220 | 2 671 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 645 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 108 | 1 841 | |||||
Creditors | 10 958 | 5 151 | 7 083 | 1 642 | 3 011 | 6 245 | 7 696 |
Fixed Assets | 335 | 250 | 188 | 141 | 106 | 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | ||||||
Net Current Assets Liabilities | 340 | 3 983 | 2 770 | -184 | -1 650 | -3 972 | 10 015 |
Prepayments Accrued Income | 253 | 371 | |||||
Property Plant Equipment Gross Cost | 980 | ||||||
Total Assets Less Current Liabilities | 787 | 4 318 | 3 020 | 4 | -1 509 | -3 866 | 10 165 |
Trade Debtors Trade Receivables | 3 193 | 1 389 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 388 | 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 18th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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