Founded in 2016, Powar Haulage, classified under reg no. 10200432 is an active company. Currently registered at 2 Glen Park Close DE73 5NT, Derby the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Sarbjeet P., appointed on 26 May 2016. In addition, a secretary was appointed - Amardeep P., appointed on 26 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE73 5NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1147337 . It is located at Breedon Aggregates England Ltd, Cloudhill Quarry, Derby with a total of 3 cars.
| Office Address | 2 Glen Park Close |
| Office Address2 | Chellaston |
| Town | Derby |
| Post code | DE73 5NT |
| Country of origin | United Kingdom |
| Registration Number | 10200432 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Secretary
Appointed: 26 May 2016
Position: Director
Appointed: 26 May 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Sarbjeet P. This PSC.
Sarbjeet P.
| Notified on | 25 May 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 524 | -7 720 | |||||
| Current Assets | 100 | 28 811 | 29 490 | 34 766 | 60 034 | 40 262 | 12 080 |
| Debtors | 36 738 | 19 800 | |||||
| Net Assets Liabilities | 100 | 3 346 | 19 057 | 23 699 | 51 902 | 13 055 | -4 639 |
| Other Debtors | 19 449 | ||||||
| Property Plant Equipment | 204 149 | 168 123 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 839 | 7 124 | 9 238 | 4 728 | 5 920 | ||
| Average Number Employees During Period | 6 | 4 | 4 | 4 | |||
| Bank Overdrafts | 39 065 | 27 325 | |||||
| Creditors | 197 596 | 188 803 | 201 324 | 203 469 | 225 436 | 156 468 | |
| Finance Lease Liabilities Present Value Total | 147 489 | 94 417 | |||||
| Fixed Assets | 172 770 | 185 494 | 190 257 | 198 175 | 204 149 | ||
| Net Current Assets Liabilities | 100 | -167 585 | -159 313 | -157 320 | -146 273 | -191 094 | -144 388 |
| Other Creditors | 39 294 | 15 000 | |||||
| Other Taxation Social Security Payable | 5 508 | 19 726 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 890 | |||||
| Total Assets Less Current Liabilities | 100 | 5 185 | 26 181 | 23 699 | 51 902 | 18 975 | |
| Trade Debtors Trade Receivables | 17 289 | 19 800 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Breedon Aggregates England Ltd | |
|---|---|
| Address | Cloudhill Quarry , Stocking Lane , Breedon-on-the-hill |
| City | Derby |
| Post code | DE73 8AP |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, January 2024 |
accounts | Free Download (4 pages) |
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