Founded in 2016, Clm Haulage, classified under reg no. 09982907 is a active - proposal to strike off company. Currently registered at 7 Rossendale Place NE12 8YA, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2021-02-28.
This company operates within the NE12 8NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1146197 . It is located at Murray Hogg Ltd, Sandy Lane, Newcastle Upon Tyne with a total of 1 carsand 2 trailers.
Office Address | 7 Rossendale Place |
Town | Newcastle Upon Tyne |
Post code | NE12 8YA |
Country of origin | United Kingdom |
Registration Number | 09982907 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Freight transport by road |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 (546 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Wed, 15th Feb 2023 (2023-02-15) |
Last confirmation statement dated | Tue, 1st Feb 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Chris M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Lesa M. This PSC owns 25-50% shares.
Chris M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lesa M.
Notified on | 6 April 2016 |
Ceased on | 12 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 76 | 649 | 311 | -60 | |
Net Assets Liabilities | -24 028 | -24 809 | -20 234 | 1 | 1 |
Property Plant Equipment | 19 681 | 14 259 | 7 340 | 421 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 500 | 13 600 | 20 519 | 27 438 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 181 | 1 678 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 000 | 1 890 | 578 | ||
Creditors | 43 785 | 39 717 | 27 885 | 32 632 | |
Finance Lease Liabilities Present Value Total | 18 490 | 11 335 | 4 882 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 7 100 | 6 919 | 6 919 | |
Loans From Directors | 22 091 | 19 972 | 12 084 | ||
Net Current Assets Liabilities | -43 709 | -39 068 | -27 574 | -32 692 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | ||
Other Creditors | 2 416 | 19 729 | 24 476 | ||
Other Taxation Social Security Payable | 204 | 8 156 | 8 156 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 26 181 | 27 859 | 27 859 | ||
Taxation Social Security Payable | 204 | 4 104 | 8 156 | ||
Administrative Expenses | 57 047 | 32 721 | |||
Cost Sales | 1 935 | ||||
Depreciation Expense Property Plant Equipment | 6 919 | 6 919 | |||
Gross Profit Loss | 65 847 | 24 751 | |||
Interest Payable Similar Charges Finance Costs | 3 897 | 4 067 | |||
Number Shares Issued Fully Paid | 2 | ||||
Operating Profit Loss | 8 800 | -7 970 | |||
Profit Loss | 4 575 | -12 037 | |||
Profit Loss On Ordinary Activities Before Tax | 4 903 | -12 037 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 328 | ||||
Total Assets Less Current Liabilities | -20 234 | 1 | 1 | ||
Turnover Revenue | 67 782 | 24 751 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Murray Hogg Ltd | |
---|---|
Address | Sandy Lane |
City | Newcastle Upon Tyne |
Post code | NE3 5HE |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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