Founded in 2015, Vic Haulage, classified under reg no. 09822220 is an active company. Currently registered at 16 Francisco Close RM16 6YD, Grays the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Vasile O., appointed on 13 October 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM16 6YD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1148482 . It is located at Unit 1a, E.e.d.a Site, Purfleet with a total of 4 carsand 4 trailers.
| Office Address | 16 Francisco Close |
| Town | Grays |
| Post code | RM16 6YD |
| Country of origin | United Kingdom |
| Registration Number | 09822220 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Vasile O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vasile O.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | 12 027 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 112 | 51 823 | 924 | 100 387 | 171 284 | 131 605 | |
| Current Assets | 24 405 | 17 032 | 51 823 | 24 434 | 158 479 | 171 284 | |
| Debtors | 13 920 | 23 510 | 58 092 | ||||
| Net Assets Liabilities | 12 027 | 15 438 | 38 339 | 49 745 | 128 548 | 140 659 | 125 069 |
| Property Plant Equipment | 7 875 | 5 250 | 35 906 | 42 573 | 28 698 | 39 010 | |
| Cash Bank In Hand | 24 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 027 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 12 026 | ||||||
| Shareholder Funds | 12 027 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 5 250 | 10 250 | 20 583 | 34 458 | 51 146 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 500 | 17 000 | 27 000 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 50 000 | 45 833 | 35 833 | ||||
| Creditors | 12 378 | 9 469 | 10 515 | 5 295 | 22 504 | 13 490 | 9 713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 625 | 5 000 | 10 333 | 13 875 | 16 688 | ||
| Loans From Directors | 1 783 | ||||||
| Net Current Assets Liabilities | 12 027 | 7 563 | 41 308 | 19 139 | 135 975 | 157 794 | 121 892 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 6 116 | 8 219 | 5 300 | ||||
| Other Disposals Property Plant Equipment | 2 844 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 46 156 | 63 156 | 63 156 | 90 156 | |
| Taxation Social Security Payable | 3 353 | 8 732 | 5 295 | 13 602 | 8 887 | 8 965 | |
| Total Assets Less Current Liabilities | 12 027 | 15 438 | 46 558 | 55 045 | 178 548 | 186 492 | 160 902 |
| Trade Debtors Trade Receivables | 13 920 | 23 510 | 58 092 | ||||
| Value-added Tax Payable | 8 902 | 4 603 | 748 | ||||
| Fixed Assets | 7 875 | ||||||
| Creditors Due Within One Year | 12 378 | ||||||
| Unit 1a | |
|---|---|
| Address | E.e.d.a Site , Beacon Hill Industrial Estate , Botany Way |
| City | Purfleet |
| Post code | RM19 1SR |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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