H Morgan Haulage Ltd


H Morgan Haulage started in year 2007 as Private Limited Company with registration number 06272335. The H Morgan Haulage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 5 Ash Street. Postal code: NP23 7RQ.

Currently there are 2 directors in the the firm, namely Gary M. and Mathew M.. In addition one secretary - Gary M. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NP23 7RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1088328 . It is located at Blaenant Industrial Estate, Brynmawr, Ebbw Vale with a total of 5 carsand 10 trailers.

H Morgan Haulage Ltd Address / Contact

Office Address 5 Ash Street
Office Address2 Cwm Ebbw Vale
Town
Post code NP23 7RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06272335
Date of Incorporation Thu, 7th Jun 2007
Industry Freight transport by road
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Gary M.

Position: Director

Appointed: 07 June 2007

Gary M.

Position: Secretary

Appointed: 07 June 2007

Mathew M.

Position: Director

Appointed: 07 June 2007

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Gary M. This PSC has significiant influence or control over this company, and has 25-50% shares. The second entity in the PSC register is Mathew M. This PSC has significiant influence or control over the company, owns 25-50% shares.

Gary M.

Notified on 30 July 2018
Nature of control: significiant influence or control
25-50% shares

Mathew M.

Notified on 30 July 2018
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth81 58199 337171 173158 958181 905       
Balance Sheet
Cash Bank On Hand    53 93765 78763 72648 22425 06463 11179 57444 676
Current Assets99 666144 528225 035157 058204 528270 987255 257191 914130 198177 002192 411144 686
Debtors92 034130 569161 664113 651148 041201 450187 581139 840102 334112 321110 98798 060
Net Assets Liabilities    181 906207 821230 774183 580180 105220 107223 477217 012
Other Debtors         1921 2971 400
Property Plant Equipment    110 966107 811134 413130 847149 914169 120152 723176 017
Total Inventories    2 5503 7503 9503 8502 8001 5701 850 
Cash Bank In Hand7 63213 95962 37141 10753 937       
Net Assets Liabilities Including Pension Asset Liability81 58199 337171 173158 958181 905       
Stocks Inventory  1 0002 3002 550       
Tangible Fixed Assets52 55753 85987 224101 853110 964       
Reserves/Capital
Called Up Share Capital44444       
Profit Loss Account Reserve81 57799 333171 169158 954181 901       
Shareholder Funds81 58199 337171 173158 958181 905       
Other
Accumulated Depreciation Impairment Property Plant Equipment    110 378141 499165 907122 269139 971178 229223 087249 894
Additions Other Than Through Business Combinations Property Plant Equipment     27 96676 01058 65973 67586 49028 461 
Amounts Owed To Related Parties    41 49343 09339 78236 67516 24316 79113 740 
Average Number Employees During Period     67988910
Creditors    111 394150 493133 358114 32072 66893 88292 64070 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -14 760-82 694-26 672-10 725  
Disposals Property Plant Equipment      -25 000-105 863-36 906-29 026  
Financial Commitments Other Than Capital Commitments    13 3479 7076 0682 428    
Increase From Depreciation Charge For Year Property Plant Equipment     31 12139 16839 05644 37448 98344 85837 761
Net Current Assets Liabilities39 68959 688101 39477 47693 134120 494121 89977 59457 53083 12099 77174 438
Other Creditors    20 94427 13421 78218 81913 10224 87727 63716 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           10 954
Other Disposals Property Plant Equipment           25 037
Other Inventories    2 5503 7503 9503 8502 8001 5701 850 
Other Taxation Social Security Payable          75 18052 666
Prepayments          1 101 
Property Plant Equipment Gross Cost    221 344249 310300 320253 116289 885347 349375 810425 911
Provisions For Liabilities Balance Sheet Subtotal    22 19320 48425 53824 86127 33932 13329 01733 443
Taxation Social Security Payable    42 66862 82964 06655 51540 69950 65450 751 
Total Additions Including From Business Combinations Property Plant Equipment           75 138
Total Assets Less Current Liabilities92 246113 547188 618179 329204 098228 305256 312208 441207 444252 240252 494250 455
Trade Creditors Trade Payables    6 28917 4377 7283 3112 6241 5601 050720
Trade Debtors Trade Receivables    148 040201 450187 581139 840102 236112 129109 69096 660
Creditors Due After One Year 3 438          
Creditors Due Within One Year59 97784 840123 64179 582111 394       
Fixed Assets52 55753 85987 224101 853110 964       
Number Shares Allotted44444       
Par Value Share 1 11       
Provisions For Liabilities Charges10 66510 77217 44520 37122 193       
Value Shares Allotted44444       

Transport Operator Data

Blaenant Industrial Estate
Address Brynmawr
City Ebbw Vale
Post code NP23 4BX
Vehicles 5
Trailers 10

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/06/07
filed on: 8th, June 2023
Free Download (5 pages)

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