Ekm Haulage Limited is a private limited company situated at 287 Yewdale Road, Carlisle CA2 7XB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director and 1 secretary.
Director John P., appointed on 15 January 2019.
Changing the topic to secretaries, we can mention: Zoe P., appointed on 01 September 2021.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2023-01-25 and the deadline for the next filing is 2024-02-08. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 287 Yewdale Road |
| Town | Carlisle |
| Post code | CA2 7XB |
| Country of origin | United Kingdom |
| Registration Number | 11767915 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 01 September 2021
Position: Director
Appointed: 15 January 2019
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 193 | ||||
| Current Assets | 4 946 | 4 696 | 28 856 | 34 090 | 15 581 |
| Debtors | 4 760 | 14 663 | 34 090 | 15 581 | |
| Net Assets Liabilities | 2 148 | 19 273 | 704 | 1 239 | 8 402 |
| Other Debtors | 5 276 | 16 300 | 6 707 | ||
| Property Plant Equipment | 11 983 | 63 570 | 60 536 | ||
| Other | |||||
| Description Principal Activities | 49 410 | 49 410 | 49 410 | ||
| Accrued Liabilities Deferred Income | 756 | 756 | 755 | 755 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 24 708 | 37 663 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 13 500 | 3 000 | 27 274 | 11 531 | |
| Creditors | 7 094 | 10 469 | 29 371 | 59 177 | 47 154 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 375 | ||||
| Disposals Property Plant Equipment | 10 000 | ||||
| Finance Lease Liabilities Present Value Total | 19 272 | 17 278 | |||
| Fixed Assets | 11 983 | 63 570 | 60 536 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 20 958 | 17 330 | ||
| Net Current Assets Liabilities | 2 148 | 5 773 | -515 | -25 087 | -31 573 |
| Net Deferred Tax Liability Asset | 2 277 | 12 078 | 11 502 | ||
| Other Creditors | 7 781 | 24 274 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 19 640 | 5 759 | |||
| Prepayments Accrued Income | 4 320 | ||||
| Property Plant Equipment Gross Cost | 15 733 | 88 278 | 98 199 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 277 | 12 078 | 11 502 | ||
| Taxation Social Security Payable | 1 997 | 19 071 | 11 876 | 14 931 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 733 | 72 545 | 19 921 | ||
| Total Assets Less Current Liabilities | 2 148 | 5 773 | 11 468 | 38 483 | 28 963 |
| Trade Creditors Trade Payables | 6 544 | 2 659 | |||
| Trade Debtors Trade Receivables | 4 760 | 9 387 | 17 790 | 4 554 | |
| Useful Life Property Plant Equipment Years | 7 | 7 | 7 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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