Carthage Haulage started in year 2014 as Private Limited Company with registration number 09211484. The Carthage Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at Unit 4 Commercial Mews South. Postal code: BN21 3XF.
The company has one director. Paul S., appointed on 19 August 2022. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Barbara K., Patrick A. and others listed below. There were no ex secretaries.
This company operates within the LE67 3FH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1135799 . It is located at Old Marcroft Wagon Works, Old Station Close, Coalville with a total of 5 carsand 5 trailers.
| Office Address | Unit 4 Commercial Mews South |
| Office Address2 | Commercial Road |
| Town | Eastbourne |
| Post code | BN21 3XF |
| Country of origin | United Kingdom |
| Registration Number | 09211484 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 19 August 2022
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Haulage Association Ltd from Eastbourne, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Patrick A. This PSC owns 75,01-100% shares.
Haulage Association Ltd
Unit 4 Commercial Mews South Commercial Roak, Eastbourne, BN21 3XF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12928587 |
| Notified on | 19 August 2022 |
| Nature of control: |
75,01-100% shares |
Patrick A.
| Notified on | 6 April 2016 |
| Ceased on | 19 August 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 421 194 | 1 605 | ||||||
| Current Assets | 132 265 | 138 036 | 244 684 | 238 822 | 248 487 | 338 707 | 421 194 | 21 605 |
| Debtors | 20 000 | |||||||
| Net Assets Liabilities | -3 275 | -4 622 | -13 964 | -22 075 | -1 976 | 39 834 | 95 669 | -11 685 |
| Other Debtors | 20 000 | |||||||
| Property Plant Equipment | 1 661 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 400 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -2 470 | -2 439 | -1 650 | -1 500 | -1 500 | -1 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 554 | 554 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 36 667 | 29 168 | ||||||
| Creditors | 134 290 | 140 188 | 261 459 | 263 185 | 251 917 | 50 000 | 290 519 | 4 122 |
| Fixed Assets | 5 250 | 3 938 | 2 954 | 2 215 | 1 661 | |||
| Net Current Assets Liabilities | -2 152 | -16 775 | -24 363 | -3 430 | 89 119 | 132 075 | 17 483 | |
| Other Disposals Property Plant Equipment | 1 661 | |||||||
| Property Plant Equipment Gross Cost | 2 215 | 554 | ||||||
| Taxation Social Security Payable | 21 890 | 4 122 | ||||||
| Total Assets Less Current Liabilities | -2 025 | -2 152 | -11 525 | -20 425 | -476 | 91 334 | 133 736 | 17 483 |
| Trade Creditors Trade Payables | 267 229 | |||||||
| Old Marcroft Wagon Works | |
|---|---|
| Address | Old Station Close |
| City | Coalville |
| Post code | LE67 3FH |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-14 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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