Haulage Association Ltd is a private limited company registered at Unit 4 Commercial Mews South, Commercial Roak, Eastbourne BN21 3XF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-05, this 3-year-old company is run by 1 director.
Director Paul S., appointed on 05 October 2020.
The company is officially classified as "other transportation support activities" (SIC code: 52290), "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2022-10-04 and the date for the following filing is 2023-10-18. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 4 Commercial Mews South |
Office Address2 | Commercial Roak |
Town | Eastbourne |
Post code | BN21 3XF |
Country of origin | United Kingdom |
Registration Number | 12928587 |
Date of Incorporation | Mon, 5th Oct 2020 |
Industry | Other transportation support activities |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
Notified on | 5 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 15 588 | 2 434 |
Current Assets | 166 280 | 172 252 |
Debtors | 150 692 | 169 818 |
Net Assets Liabilities | 36 204 | 19 327 |
Other Debtors | 14 000 | 10 300 |
Property Plant Equipment | 8 849 | 247 002 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 519 | 62 344 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 368 | 297 978 |
Average Number Employees During Period | 1 | 2 |
Creditors | 138 925 | 46 305 |
Deferred Income | 100 000 | |
Finance Lease Liabilities Present Value Total | 328 222 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 519 | 59 825 |
Net Current Assets Liabilities | 27 355 | 125 947 |
Other Creditors | 3 000 | |
Prepayments Accrued Income | 1 300 | |
Property Plant Equipment Gross Cost | 11 368 | 309 346 |
Taxation Social Security Payable | 13 440 | 14 994 |
Total Assets Less Current Liabilities | 36 204 | 372 949 |
Trade Creditors Trade Payables | 450 | 23 655 |
Trade Debtors Trade Receivables | 119 732 | 131 351 |
Value-added Tax Payable | 25 035 | 4 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 4, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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