G Rumbol Haulage started in year 2014 as Private Limited Company with registration number 09273510. The G Rumbol Haulage company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Croydon at Eagle House. Postal code: CR2 9LH.
The company has one director. Gary R., appointed on 21 October 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BR1 3FZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1134702 . It is located at Morden Wharf, Tunnel Avenue, London with a total of 1 cars.
| Office Address | Eagle House |
| Office Address2 | Cranleigh Close |
| Town | South Croydon |
| Post code | CR2 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09273510 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 21 October 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Rosaleen H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rosaleen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 43 112 | 79 718 | 46 286 | 65 105 | 37 259 | 55 694 | 6 824 | 3 109 |
| Net Assets Liabilities | 29 626 | 32 658 | 47 180 | 25 190 | 19 742 | 2 814 | 2 644 | |
| Cash Bank In Hand | 19 664 | 37 874 | ||||||
| Debtors | 23 448 | 41 844 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 725 | 29 626 | ||||||
| Tangible Fixed Assets | 7 500 | 5 626 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 12 715 | 29 616 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 926 | 1 346 | 1 232 | 1 122 | 1 084 | 748 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 54 792 | 16 502 | 19 857 | 14 584 | 19 859 | 5 688 | 965 | |
| Fixed Assets | 5 626 | 4 220 | 3 164 | 2 372 | 889 | 667 | 500 | |
| Net Current Assets Liabilities | 5 225 | 24 000 | 29 784 | 45 248 | 23 940 | 35 925 | 2 895 | 2 144 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 298 | 1 265 | 90 | |||||
| Total Assets Less Current Liabilities | 30 552 | 34 004 | 48 412 | 26 312 | 36 814 | 3 562 | 2 644 | |
| Advances Credits Directors | -19 404 | -22 773 | ||||||
| Advances Credits Made In Period Directors | 25 497 | 28 403 | ||||||
| Advances Credits Repaid In Period Directors | 44 901 | 31 772 | ||||||
| Capital Employed | 12 725 | 29 626 | ||||||
| Creditors Due Within One Year | 37 887 | 55 718 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 500 | 4 374 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 874 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Morden Wharf | |
|---|---|
| Address | Tunnel Avenue |
| City | London |
| Post code | SE10 0PA |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-21 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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