Martin Hiab Haulage Ltd is a private limited company registered at 5 Katesbridge Road, Newry BT34 5NP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 1 director.
Director Philip M., appointed on 08 May 2017.
The company is officially classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-05-07 and the date for the subsequent filing is 2024-05-21. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 5 Katesbridge Road |
| Town | Newry |
| Post code | BT34 5NP |
| Country of origin | United Kingdom |
| Registration Number | NI645622 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2017
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Philip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 4 539 | 4 357 | 402 | |
| Current Assets | 50 126 | 59 127 | 71 734 | 68 493 | |
| Debtors | 35 737 | 44 485 | 60 244 | 54 721 | |
| Net Assets Liabilities | 100 | 12 130 | 11 259 | 18 900 | -13 197 |
| Other Debtors | 17 103 | 15 575 | 18 409 | 13 391 | |
| Property Plant Equipment | 47 863 | 65 369 | 82 494 | 61 301 | |
| Total Inventories | 9 850 | 10 285 | 11 490 | 13 370 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 965 | 20 498 | 36 723 | 46 279 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 828 | 59 836 | 46 278 | 28 949 | |
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Bank Borrowings | 40 000 | ||||
| Bank Overdrafts | 6 149 | 6 297 | |||
| Creditors | 63 827 | 62 771 | 69 942 | 82 412 | |
| Finance Lease Liabilities Present Value Total | 9 534 | 21 032 | 24 024 | 36 672 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 965 | 15 292 | 16 225 | 15 277 | |
| Net Current Assets Liabilities | -13 901 | -3 644 | 1 792 | -13 919 | |
| Other Creditors | 44 778 | 25 917 | 10 957 | 3 578 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 759 | 5 721 | |||
| Other Disposals Property Plant Equipment | 33 797 | 12 928 | 40 586 | ||
| Property Plant Equipment Gross Cost | 59 828 | 85 867 | 119 217 | 107 580 | |
| Taxation Social Security Payable | 5 484 | 5 016 | 9 976 | 15 780 | |
| Total Assets Less Current Liabilities | 33 962 | 61 725 | 84 286 | 47 382 | |
| Trade Creditors Trade Payables | 4 031 | 10 806 | 18 836 | 20 085 | |
| Trade Debtors Trade Receivables | 18 634 | 28 910 | 41 835 | 41 330 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| 5 Katesbridge Road | |
|---|---|
| Address | Lisnavaghrog , Rathfriland |
| City | Newry |
| Post code | BT34 5NP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th May 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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