E. N. & L. Renton Haulage started in year 2009 as Private Limited Company with registration number SC353098. The E. N. & L. Renton Haulage company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Laurencekirk at 46 Faulkner Avenue. Postal code: AB30 1GU.
The company has one director. Euan R., appointed on 7 January 2009. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Nikki R.. There were no ex secretaries.
This company operates within the TD11 3HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1086455 . It is located at Marchmont Station, Greenlaw, Duns with a total of 2 carsand 2 trailers.
Office Address | 46 Faulkner Avenue |
Town | Laurencekirk |
Post code | AB30 1GU |
Country of origin | United Kingdom |
Registration Number | SC353098 |
Date of Incorporation | Wed, 7th Jan 2009 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Euan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Euan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2012-10-31 | 2013-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 1 | 1 | 1 | 13 713 | 20 585 | 53 776 | ||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 210 | 60 784 | 33 717 | |||||
Current Assets | 1 | 85 214 | 82 230 | 89 921 | 114 435 | 69 677 | ||
Debtors | 1 | 35 751 | 39 477 | 35 711 | 53 651 | 35 960 | ||
Net Assets Liabilities | 53 776 | 72 375 | 83 061 | |||||
Other Debtors | 3 246 | 1 621 | 1 485 | |||||
Property Plant Equipment | 88 975 | 61 773 | 52 845 | |||||
Cash Bank In Hand | 49 463 | 42 753 | 54 210 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 13 713 | 20 585 | 53 776 | ||
Tangible Fixed Assets | 42 841 | 90 918 | 88 975 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 13 712 | 20 584 | 53 775 | |||||
Shareholder Funds | 1 | 1 | 1 | 13 713 | 20 585 | 53 776 | ||
Other | ||||||||
Total Fixed Assets Additions | 39 500 | |||||||
Total Fixed Assets Cost Or Valuation | 144 943 | 159 443 | ||||||
Total Fixed Assets Depreciation | 54 025 | 70 468 | ||||||
Total Fixed Assets Depreciation Charge In Period | 23 943 | |||||||
Total Fixed Assets Depreciation Disposals | -7 500 | |||||||
Total Fixed Assets Disposals | -25 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 468 | 98 508 | 121 461 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 838 | 21 750 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | |||||
Corporation Tax Payable | 8 100 | 9 574 | 5 622 | |||||
Creditors | 38 107 | 32 096 | 16 863 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 635 | |||||||
Disposals Property Plant Equipment | 7 725 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 040 | 27 588 | ||||||
Net Current Assets Liabilities | 1 | 45 268 | 34 074 | 51 814 | 82 339 | 52 814 | ||
Other Creditors | 24 011 | 10 539 | 5 605 | |||||
Other Taxation Social Security Payable | 3 057 | 2 226 | ||||||
Property Plant Equipment Gross Cost | 159 443 | 160 281 | 174 306 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 795 | 11 737 | 10 041 | |||||
Total Assets Less Current Liabilities | 1 | 88 109 | 124 992 | 140 789 | 144 112 | 105 659 | ||
Trade Creditors Trade Payables | 5 996 | 8 926 | 3 410 | |||||
Trade Debtors Trade Receivables | 32 465 | 52 030 | 34 475 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 86 810 | 69 218 | ||||||
Creditors Due Within One Year Total Current Liabilities | 48 156 | 38 107 | ||||||
Fixed Assets | 42 841 | 90 918 | 88 975 | |||||
Provisions For Liabilities Charges | 4 396 | 17 597 | 17 795 | |||||
Tangible Fixed Assets Additions | 50 443 | 39 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 50 443 | 144 943 | 159 443 | |||||
Tangible Fixed Assets Depreciation | 7 602 | 54 025 | 70 468 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 23 943 | |||||||
Tangible Fixed Assets Depreciation Disposals | -7 500 | |||||||
Tangible Fixed Assets Disposals | -25 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due After One Year | 70 000 | |||||||
Creditors Due Within One Year | 39 946 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 602 |
Marchmont Station | |
---|---|
Address | Greenlaw |
City | Duns |
Post code | TD10 6YL |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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