M@r Haulage Limited is a private limited company located at 3 Welham Close, North Mymms, Hatfield AL9 7PP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-03, this 8-year-old company is run by 2 directors.
Director Emily R., appointed on 22 February 2018. Director Martin R., appointed on 16 June 2017.
The company is officially categorised as "freight transport by road" (SIC: 49410), "licensed carriers" (SIC code: 53201).
The latest confirmation statement was sent on 2023-02-09 and the deadline for the next filing is 2024-02-23. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 3 Welham Close |
| Office Address2 | North Mymms |
| Town | Hatfield |
| Post code | AL9 7PP |
| Country of origin | United Kingdom |
| Registration Number | 10705939 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Freight transport by road |
| Industry | Licensed carriers |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (531 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 22 February 2018
Position: Director
Appointed: 16 June 2017
Position: Corporate Secretary
Appointed: 03 April 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 395 | 17 505 | 38 088 | 1 927 | 8 631 | |
| Current Assets | 22 114 | 34 976 | 33 999 | 60 258 | 121 093 | 27 455 |
| Debtors | 13 581 | 16 494 | 23 229 | 119 166 | 18 824 | |
| Net Assets Liabilities | 10 887 | -9 918 | -11 507 | 650 | 6 | -51 130 |
| Other Debtors | 8 589 | 100 700 | 18 421 | |||
| Property Plant Equipment | 7 200 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accrued Liabilities | 3 761 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 24 108 | 50 000 | 70 760 | 56 547 | ||
| Bank Borrowings Overdrafts | 7 000 | 33 201 | 31 855 | 22 024 | ||
| Creditors | 11 227 | 23 065 | 21 398 | 11 317 | 50 327 | 29 238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | |||||
| Loans From Directors | 4 998 | 7 798 | -48 982 | -54 581 | ||
| Net Current Assets Liabilities | 10 887 | 11 911 | 12 601 | 50 000 | 70 766 | -1 783 |
| Other Creditors | 1 059 | 1 053 | ||||
| Property Plant Equipment Gross Cost | 9 000 | |||||
| Taxation Social Security Payable | 13 247 | 5 689 | 13 794 | 7 777 | 29 919 | |
| Total Assets Less Current Liabilities | 10 887 | 11 911 | 12 601 | 50 650 | 70 766 | 5 417 |
| Trade Creditors Trade Payables | -1 058 | -1 057 | ||||
| Trade Debtors Trade Receivables | 13 581 | 16 494 | 13 581 | 18 466 | 403 | |
| Value-added Tax Payable | 1 969 | 13 693 | 10 695 | 30 823 | ||
| Advances Credits Directors | 54 581 | |||||
| Advances Credits Made In Period Directors | 54 581 | |||||
| Amount Specific Advance Or Credit Directors | 39 698 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 698 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, April 2025 |
gazette | Free Download (1 page) |
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