Founded in 2014, Erskine Morris Haulage, classified under reg no. NI626751 is an active company. Currently registered at 105 Coast Road BT40 2LF, Larne the company has been in the business for ten years. Its financial year was closed on 26th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Erskine M., appointed on 19 September 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 105 Coast Road |
| Town | Larne |
| Post code | BT40 2LF |
| Country of origin | United Kingdom |
| Registration Number | NI626751 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 26th February |
| Company age | 10 years old |
| Account next due date | Sun, 26th Nov 2023 (196 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Erskine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erskine M.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -12 957 | -3 328 | 2 426 | |||||
| Balance Sheet | ||||||||
| Current Assets | 39 805 | 43 107 | 30 062 | 11 681 | 11 054 | 18 622 | 13 104 | 15 367 |
| Net Assets Liabilities | 2 427 | -1 788 | -12 109 | 12 260 | 16 115 | 12 042 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 957 | -3 328 | 2 426 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -12 957 | -3 328 | 2 426 | |||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 40 663 | 26 011 | 32 323 | 29 394 | 37 014 | 33 035 | ||
| Depreciation Amortisation Impairment Expense | 2 962 | 5 287 | ||||||
| Fixed Assets | 32 639 | 20 396 | 13 027 | 12 542 | 9 160 | 7 096 | 14 566 | 10 424 |
| Net Current Assets Liabilities | -35 091 | -13 297 | -8 281 | -14 330 | -21 269 | 10 772 | 23 910 | 17 668 |
| Other Operating Expenses Format2 | 82 498 | 38 914 | ||||||
| Other Operating Income Format2 | 3 822 | 62 | ||||||
| Profit Loss | 10 755 | -2 246 | ||||||
| Staff Costs Employee Benefits Expense | 96 444 | 27 751 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 274 | -361 | ||||||
| Total Assets Less Current Liabilities | -2 452 | 7 099 | 4 746 | -1 788 | -12 109 | 3 676 | 9 344 | 7 244 |
| Turnover Revenue | 193 111 | 69 283 | ||||||
| Accruals Deferred Income | 2 380 | 2 302 | 2 320 | |||||
| Creditors Due After One Year | 8 125 | 8 125 | ||||||
| Creditors Due Within One Year | 76 954 | 57 030 | 38 343 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 058 | 626 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from February 26, 2023 to February 25, 2023 filed on: 24th, November 2023 |
accounts | Free Download (1 page) |
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