East Yorkshire Haulage Ltd is a private limited company registered at 42 Leander Road, Hull HU9 4SR. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Maciej R., appointed on 14 September 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 42 Leander Road |
Town | Hull |
Post code | HU9 4SR |
Country of origin | United Kingdom |
Registration Number | 11570567 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Maciej R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maciej R.
Notified on | 14 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 17 981 | 20 731 | 24 362 | 21 806 | 13 609 |
Current Assets | 27 769 | 37 259 | 40 543 | 35 771 | 25 151 |
Debtors | 9 788 | 16 528 | 16 181 | 13 965 | 11 542 |
Net Assets Liabilities | 2 461 | 2 669 | 15 655 | 36 950 | 33 767 |
Property Plant Equipment | 3 751 | 5 025 | 21 501 | 18 861 | 36 309 |
Other | |||||
Accrued Liabilities Deferred Income | -1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 927 | 10 781 | 13 430 | 18 897 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 320 | 4 878 | |||
Corporation Tax Payable | 1 623 | 1 449 | 1 262 | 8 774 | |
Creditors | 11 192 | 26 383 | 36 566 | 13 627 | 20 795 |
Deferred Tax Liabilities | 713 | 955 | 4 086 | 4 055 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -198 | -3 638 | -6 636 | ||
Disposals Property Plant Equipment | -452 | -6 950 | -15 000 | ||
Finance Lease Liabilities Present Value Total | 8 348 | ||||
Fixed Assets | 3 751 | 5 025 | 21 501 | 18 861 | 36 309 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 85 | 7 964 | 6 106 | 11 885 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 242 | 3 131 | -30 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 676 | 8 053 | 6 287 | 12 103 | |
Loans From Directors | 62 | 247 | 8 551 | 632 | 314 |
Net Current Assets Liabilities | 16 577 | 10 876 | 3 977 | 22 144 | 4 356 |
Other Creditors | 719 | 745 | 736 | 758 | 1 048 |
Other Taxation Social Security Payable | 1 620 | ||||
Property Plant Equipment Gross Cost | 7 952 | 32 282 | 32 291 | 55 206 | |
Recoverable Value-added Tax | 892 | 854 | 74 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -713 | -955 | -4 086 | -4 055 | -6 898 |
Taxation Social Security Payable | 8 774 | 4 832 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 950 | 24 783 | 6 958 | 37 915 | |
Total Assets Less Current Liabilities | 20 328 | 15 901 | 19 741 | 41 005 | 40 665 |
Trade Creditors Trade Payables | 2 848 | 19 064 | 26 018 | 3 463 | 6 253 |
Trade Debtors Trade Receivables | 9 788 | 15 636 | 15 327 | 13 891 | 11 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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