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G Porter Haulage Limited CASTLEWELLAN

Founded in 2003, G Porter Haulage, classified under reg no. NI046296 is an active company. Currently registered at 22 Backaderry Road BT31 9SL, Castlewellan the company has been in the business for twenty one years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has one director. Hayley P., appointed on 23 April 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is George P. and who left the the firm on 4 May 2019. In addition, there is one former secretary - George P. who worked with the the firm until 4 May 2019.

This company operates within the BT31 9SL postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114762 . It is located at 22 Backaderry Road, Ballyward, Down with a total of 12 carsand 12 trailers.

G Porter Haulage Limited Address / Contact

Office Address 22 Backaderry Road
Office Address2 Leitrim
Town Castlewellan
Post code BT31 9SL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI046296
Date of Incorporation Wed, 23rd Apr 2003
Industry Freight transport by road
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Hayley P.

Position: Director

Appointed: 23 April 2003

George P.

Position: Director

Appointed: 23 April 2003

Resigned: 04 May 2019

George P.

Position: Secretary

Appointed: 23 April 2003

Resigned: 04 May 2019

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Haley P. This PSC and has 25-50% shares. Another one in the PSC register is George P. This PSC owns 25-50% shares.

Haley P.

Notified on 6 April 2016
Nature of control: 25-50% shares

George P.

Notified on 6 April 2016
Ceased on 4 May 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth280 533286 955350 379       
Balance Sheet
Cash Bank On Hand  31 03557 71752 608143 223253 108416 160407 415557 671
Current Assets134 566215 553231 337268 228285 937351 862441 034732 717680 441815 622
Debtors52 117112 550141 582194 451216 459191 769171 056299 687256 156241 081
Net Assets Liabilities  350 379427 966512 943546 180639 498840 390912 7881 026 468
Other Debtors    14 52117 997  9912 000
Property Plant Equipment  227 156273 494326 684291 531280 109288 185292 339321 103
Total Inventories  58 72016 06016 87016 87016 87016 87016 87016 870
Cash Bank In Hand14 02940 16331 035       
Net Assets Liabilities Including Pension Asset Liability280 533286 955350 379       
Stocks Inventory68 42062 84058 720       
Tangible Fixed Assets171 821158 751227 156       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve280 433286 855350 279       
Shareholder Funds280 533286 955350 379       
Other
Accumulated Depreciation Impairment Property Plant Equipment  409 746475 054555 138626 591637 014707 631720 028732 530
Average Number Employees During Period   3345555
Bank Borrowings Overdrafts  6 7712 3845 5523 568    
Corporation Tax Payable     22 72424 57139 69115 40714 635
Creditors  21 4281 51583 17897 21381 645180 51259 992110 257
Depreciation Rate Used For Property Plant Equipment    202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 460  43 926 60 83466 660
Disposals Property Plant Equipment   7 300  79 000 78 80075 000
Fixed Assets171 821158 751227 156 326 684291 531280 109288 185292 339321 103
Increase From Depreciation Charge For Year Property Plant Equipment   66 76880 08471 45354 34870 61873 23179 162
Net Current Assets Liabilities112 212135 797144 651155 987202 759254 649359 389552 205620 449705 365
Other Creditors    68 84032 22512 1627 0144 8096 073
Other Taxation Social Security Payable    5 63613 70316 88519 3083 49319 562
Property Plant Equipment Gross Cost  636 902748 548881 822918 122917 122995 8171 012 3671 053 633
Total Additions Including From Business Combinations Property Plant Equipment   118 946  78 00078 69595 350116 266
Total Assets Less Current Liabilities284 033294 548371 807429 481529 443546 180639 498840 390912 7881 026 468
Trade Creditors Trade Payables  14 04960 4703 15024 99328 027114 49936 28369 987
Trade Debtors Trade Receivables  96 115152 408201 938173 772171 056299 687255 165239 081
Wages Salaries    142 937161 907166 128224 088219 880229 456
Advances Credits Directors   2922922 7086 552   
Advances Credits Made In Period Directors     2 4163 844   
Accrued Liabilities  43 51633 912      
Finance Lease Liabilities Present Value Total  16 7121 237      
Loans From Directors  4 716278      
Merchandise  58 72016 060      
Prepayments  45 46742 043      
Creditors Due After One Year3 5007 59321 428       
Creditors Due Within One Year22 35479 75686 686       
Tangible Fixed Assets Additions 37 560132 650       
Tangible Fixed Assets Cost Or Valuation498 692536 252636 902       
Tangible Fixed Assets Depreciation326 871377 501409 746       
Tangible Fixed Assets Depreciation Charged In Period 50 63053 755       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  21 510       
Tangible Fixed Assets Disposals  32 000       

Transport Operator Data

22 Backaderry Road
Address Ballyward , Castlewellan
City Down
Post code BT31 9SL
Vehicles 12
Trailers 12

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Other Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 17th, January 2024 		Free Download (9 pages)

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