Founded in 2014, Girmay Haulage, classified under reg no. 09154847 is an active company. Currently registered at 28 Prague Place SW2 5ED, London the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Girmay D., appointed on 31 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SW2 5ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139105 . It is located at Lafarge Tarmac, Battersea Concrete, London with a total of 2 cars.
Office Address | 28 Prague Place |
Town | London |
Post code | SW2 5ED |
Country of origin | United Kingdom |
Registration Number | 09154847 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Girmay D. This PSC and has 75,01-100% shares.
Girmay D.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 113 | 23 599 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 682 | 65 818 | 107 593 | 89 976 | 33 362 | 39 055 | 16 290 | 25 343 | |
Current Assets | 8 274 | 33 682 | 65 818 | 107 593 | 89 976 | 80 190 | 39 055 | 16 290 | 25 343 |
Debtors | 46 828 | ||||||||
Net Assets Liabilities | 23 599 | 55 155 | 65 059 | 63 097 | 61 018 | 35 918 | 39 323 | 49 913 | |
Other Debtors | 46 828 | ||||||||
Property Plant Equipment | 106 206 | 87 089 | 166 764 | 136 747 | 112 132 | 91 949 | 75 398 | 61 826 | |
Cash Bank In Hand | 8 274 | 33 682 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 113 | 23 599 | |||||||
Tangible Fixed Assets | 25 088 | 106 206 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 113 | 22 599 | |||||||
Shareholder Funds | 1 113 | 23 599 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 116 | 36 607 | 30 017 | 24 615 | 20 183 | 16 551 | 13 572 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 5 622 | 25 659 | 4 894 | 982 | 131 304 | 4 794 | 4 075 | 13 888 | |
Finance Lease Liabilities Present Value Total | 110 667 | 72 094 | 204 404 | 162 644 | 131 304 | 90 292 | 48 290 | 23 368 | |
Fixed Assets | 25 088 | 106 206 | 87 090 | 166 764 | 136 747 | 112 132 | 91 949 | 75 398 | 61 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 116 | 36 607 | 30 017 | 24 615 | 20 183 | 16 551 | 13 572 | ||
Net Current Assets Liabilities | 1 113 | 28 060 | 40 160 | 102 699 | 88 994 | 80 190 | 34 261 | 12 215 | 11 455 |
Other Creditors | 16 710 | 1 398 | 8 127 | ||||||
Property Plant Equipment Gross Cost | 106 206 | 87 089 | 203 371 | 166 764 | 136 747 | 112 132 | 91 949 | 75 398 | |
Taxation Social Security Payable | 5 622 | 8 949 | 4 894 | 982 | 4 794 | 4 075 | 5 761 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 116 282 | ||||||||
Total Assets Less Current Liabilities | 26 201 | 134 266 | 127 249 | 269 463 | 225 741 | 192 322 | 126 210 | 87 613 | 73 281 |
Creditors Due After One Year | 25 088 | 110 667 | |||||||
Creditors Due Within One Year | 7 161 | 5 622 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 25 088 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 31 360 | 104 432 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 360 | 129 520 | |||||||
Tangible Fixed Assets Depreciation | 6 272 | 23 314 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 272 | 23 314 | |||||||
Taxation Social Security Due Within One Year | 7 161 |
Lafarge Tarmac | |
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Address | Battersea Concrete , Silverthorne Road |
City | London |
Post code | SW8 3HE |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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