Founded in 2016, Greenacres Haulage, classified under reg no. NI640341 is a active - proposal to strike off company. Currently registered at 51 Keadybeg Road BT60 2SZ, Armagh the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021.
This company operates within the BT60 2SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1148372 . It is located at 49 Keadybeg Road, Whitecross, Armagh with a total of 1 carsand 2 trailers.
Office Address | 51 Keadybeg Road |
Office Address2 | Whitecross |
Town | Armagh |
Post code | BT60 2SZ |
Country of origin | United Kingdom |
Registration Number | NI640341 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (352 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
Last confirmation statement dated | Thu, 18th Aug 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Lorna M. The abovementioned PSC and has 75,01-100% shares.
Lorna M.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 412 | 2 942 | 2 002 | 10 415 | 573 |
Current Assets | 23 940 | 25 797 | 21 573 | 50 733 | 44 432 |
Debtors | 22 528 | 9 889 | 19 571 | 40 318 | 43 859 |
Net Assets Liabilities | -597 | 9 448 | 7 632 | -2 039 | -12 116 |
Other Debtors | 2 | 647 | 6 406 | 11 521 | 21 928 |
Property Plant Equipment | 19 550 | 16 100 | 12 650 | 11 019 | 14 015 |
Total Inventories | 12 966 | ||||
Other | |||||
Accrued Liabilities | 950 | 19 875 | 1 320 | 1 823 | 3 549 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 6 900 | 10 350 | 13 105 | 16 609 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | 6 500 | |||
Amount Specific Bank Loan | 35 000 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings | 33 250 | 30 375 | |||
Creditors | 44 087 | 32 449 | 26 591 | 33 250 | 30 375 |
Dividend Per Share Interim | 12 500 | 10 000 | |||
Fixed Assets | 19 550 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 3 450 | 2 755 | 3 504 | |
Net Current Assets Liabilities | -20 147 | -6 652 | -5 018 | 20 192 | 4 244 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 24 733 | 5 680 | 569 | 1 285 | 1 986 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 23 000 | 23 000 | 23 000 | 24 124 | 30 624 |
Taxation Social Security Payable | 5 938 | 2 763 | 10 273 | 11 543 | 7 942 |
Total Assets Less Current Liabilities | 353 | 7 632 | 31 211 | 18 259 | |
Total Borrowings | 33 250 | 30 375 | |||
Trade Creditors Trade Payables | 12 466 | 4 131 | 14 429 | 14 140 | 19 184 |
Trade Debtors Trade Receivables | 22 526 | 9 242 | 13 165 | 28 797 | 21 931 |
Work In Progress | 12 966 | ||||
Amount Specific Advance Or Credit Directors | 22 804 | -645 | 4 916 | 7 348 | 7 341 |
Amount Specific Advance Or Credit Made In Period Directors | -17 287 | -23 449 | -34 377 | 21 457 | 10 417 |
Amount Specific Advance Or Credit Repaid In Period Directors | 22 804 | 30 105 | -19 026 | -10 424 | |
Director Remuneration | 5 836 |
49 Keadybeg Road | |
---|---|
Address | Whitecross |
City | Armagh |
Post code | BT60 2SZ |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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