Morstan Haulage Limited is a private limited company registered at C/O B&C Associates Limited Concorde House, Grenville Place, Mill Hill, London NW7 3SA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-16, this 4-year-old company is run by 1 director.
Director Lee B., appointed on 16 October 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2022-10-15 and the date for the next filing is 2023-10-29. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | C/o B&c Associates Limited Concorde House |
| Office Address2 | Grenville Place |
| Town | Mill Hill, London |
| Post code | NW7 3SA |
| Country of origin | United Kingdom |
| Registration Number | 12265685 |
| Date of Incorporation | Wed, 16th Oct 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 16 October 2019
Lee B.
| Notified on | 16 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 483 | 43 054 | 10 821 |
| Current Assets | 69 565 | 48 924 | 23 651 |
| Debtors | 24 082 | 5 870 | 12 830 |
| Net Assets Liabilities | 39 245 | 12 737 | -8 891 |
| Property Plant Equipment | 22 740 | 17 251 | 11 762 |
| Other | |||
| Version Production Software | 2 022 | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 527 | 10 016 | 15 505 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 267 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 20 641 | ||
| Bank Borrowings Overdrafts | 30 000 | 6 000 | |
| Creditors | 53 060 | 44 585 | 21 059 |
| Finance Lease Liabilities Present Value Total | 6 250 | 6 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 527 | 5 489 | 5 489 |
| Loans From Directors | 8 | 2 380 | 2 011 |
| Net Current Assets Liabilities | 16 505 | 4 339 | 2 592 |
| Other Creditors | 150 | ||
| Prepayments Accrued Income | 3 801 | ||
| Property Plant Equipment Gross Cost | 27 267 | 27 267 | 27 267 |
| Taxation Social Security Payable | 5 820 | 2 137 | 5 022 |
| Total Assets Less Current Liabilities | 39 245 | 21 590 | 14 354 |
| Trade Creditors Trade Payables | 41 165 | 1 179 | |
| Trade Debtors Trade Receivables | 20 281 | 5 870 | 12 830 |
| Value-added Tax Payable | 6 067 | 2 489 | 1 776 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O B&C Associates Limited Concorde House Grenville Place Mill Hill, London NW7 3SA. Change occurred on 2023-10-17. Company's previous address: 103 High Street Waltham Cross EN8 7AN United Kingdom. filed on: 17th, October 2023 |
address | Free Download (2 pages) |
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