Founded in 2014, Clare Haulage, classified under reg no. NI622696 is an active company. Currently registered at 55 Markethill Road BT62 2ET, Craigavon the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Andrea K., appointed on 21 April 2016. In addition, a secretary was appointed - Marcus K., appointed on 6 February 2014. As of 28 May 2024, there were 2 ex directors - Lisa B., Mark K. and others listed below. There were no ex secretaries.
| Office Address | 55 Markethill Road |
| Office Address2 | Tandragee |
| Town | Craigavon |
| Post code | BT62 2ET |
| Country of origin | United Kingdom |
| Registration Number | NI622696 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 21 April 2016
Position: Secretary
Appointed: 06 February 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Andrea K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea K.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 649 | 3 033 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 059 | 3 132 | 21 564 | ||||||
| Current Assets | 11 836 | 9 430 | 27 787 | 35 979 | 24 478 | 11 340 | 40 162 | 33 015 | 22 138 |
| Debtors | 6 084 | 6 971 | 7 419 | 8 208 | 18 598 | ||||
| Net Assets Liabilities | 3 033 | 16 783 | 12 561 | 15 224 | 60 268 | 60 647 | 48 005 | 50 366 | |
| Property Plant Equipment | 56 069 | 112 855 | 133 015 | ||||||
| Cash Bank In Hand | 5 752 | 2 459 | |||||||
| Tangible Fixed Assets | 19 600 | 29 538 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 648 | 3 033 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 549 | 2 933 | |||||||
| Shareholder Funds | 4 649 | 3 033 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Creditors | 35 936 | 41 475 | 73 336 | 65 322 | 20 809 | 48 145 | 45 390 | 36 358 | |
| Fixed Assets | 19 600 | 29 538 | 30 471 | 49 918 | 56 069 | 133 015 | 119 323 | 97 844 | |
| Net Current Assets Liabilities | -14 952 | -26 505 | -13 688 | -37 357 | -40 844 | -31 778 | -24 222 | -25 928 | -11 120 |
| Total Assets Less Current Liabilities | 4 649 | 15 224 | 81 077 | 108 793 | 93 395 | 86 724 | |||
| Creditors Due Within One Year | 26 788 | 35 935 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 24 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 500 | ||||||||
| Tangible Fixed Assets Depreciation | 4 900 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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