Founded in 2016, Charon Haulage, classified under reg no. 10507061 is an active company. Currently registered at 12 Clare Grove LE3 3RL, Leicester the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Konrad S., appointed on 1 December 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Clare Grove |
| Office Address2 | Braunstone |
| Town | Leicester |
| Post code | LE3 3RL |
| Country of origin | United Kingdom |
| Registration Number | 10507061 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Konrad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Konrad S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 837 | 13 632 | 13 219 | 11 331 | 13 426 | |
| Current Assets | 7 837 | 14 491 | 13 219 | 12 250 | 13 426 | 14 933 |
| Debtors | 859 | 919 | ||||
| Net Assets Liabilities | 128 | 402 | 742 | 2 731 | 452 | 830 |
| Other Debtors | 1 | |||||
| Property Plant Equipment | 1 189 | 743 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 445 | 594 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 337 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 7 028 | 9 774 | 4 340 | 5 389 | ||
| Creditors | 7 709 | 14 090 | 12 477 | 10 482 | 13 567 | 14 251 |
| Dividends Paid | -7 000 | -9 500 | -4 000 | -3 400 | ||
| Fixed Assets | 743 | 298 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 149 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 742 | 1 768 | -141 | 682 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 7 578 | 14 085 | 12 287 | 9 307 | 12 076 | |
| Par Value Share | 1 | |||||
| Profit Loss | 7 028 | 9 774 | 4 340 | 5 389 | ||
| Property Plant Equipment Gross Cost | 1 337 | 1 337 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 226 | 150 | 150 | |||
| Taxation Social Security Payable | 54 | 15 | 200 | 1 185 | 1 574 | |
| Total Assets Less Current Liabilities | 742 | 2 957 | 602 | 980 | ||
| Trade Creditors Trade Payables | 77 | -10 | -10 | -10 | -83 | |
| Trade Debtors Trade Receivables | 859 | 919 | ||||
| Amount Specific Advance Or Credit Directors | -9 307 | -12 076 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 769 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 14th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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