Marks Haulage Limited is a private limited company located at 249 Cranbrook Road, Ilford IG1 4TG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 1 director.
Director Mark R., appointed on 15 May 2018.
The company is officially categorised as "sale of other motor vehicles" (SIC: 45190), "freight transport by road" (Standard Industrial Classification code: 49410), "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-09-24 and the deadline for the following filing is 2024-10-08. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 249 Cranbrook Road |
| Town | Ilford |
| Post code | IG1 4TG |
| Country of origin | United Kingdom |
| Registration Number | 11362778 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Sale of other motor vehicles |
| Industry | Freight transport by road |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 15 May 2018
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
| Notified on | 15 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 243 | 39 813 | 10 068 | |
| Current Assets | 1 | 31 825 | 109 045 | 40 886 |
| Debtors | 1 | 16 582 | 69 232 | 30 818 |
| Net Assets Liabilities | 1 | 28 881 | 8 336 | 383 |
| Other Debtors | 1 | 6 126 | 8 427 | |
| Property Plant Equipment | 99 500 | 119 792 | 118 178 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 333 | 25 041 | 52 655 | |
| Average Number Employees During Period | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 43 438 | 35 000 | ||
| Corporation Tax Payable | 8 651 | 7 930 | ||
| Corporation Tax Recoverable | 3 215 | |||
| Creditors | 18 750 | 97 718 | 75 161 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 333 | 18 708 | 39 614 | |
| Net Current Assets Liabilities | 1 | -51 869 | -13 738 | -42 634 |
| Other Creditors | 18 750 | 54 280 | 40 161 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | |||
| Other Disposals Property Plant Equipment | 46 000 | 12 000 | ||
| Other Taxation Social Security Payable | 19 518 | 20 505 | 23 245 | |
| Property Plant Equipment Gross Cost | 105 833 | 144 833 | 170 833 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 105 833 | 85 000 | 38 000 | |
| Total Assets Less Current Liabilities | 1 | 47 631 | 106 054 | 75 544 |
| Trade Creditors Trade Payables | 3 953 | 5 673 | 2 639 | |
| Trade Debtors Trade Receivables | 16 582 | 59 891 | 22 391 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-05-30 to 2023-05-29 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
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