Founded in 2015, Ncm Haulage, classified under reg no. 09678440 is an active company. Currently registered at 2 Meadow Furlong CV23 0GG, Rugby the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Neil M., appointed on 9 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV23 0GG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1144330 . It is located at Brandon Grounds Quarry, Brandon Lane, Coventry with a total of 1 cars.
| Office Address | 2 Meadow Furlong |
| Office Address2 | Coton Park |
| Town | Rugby |
| Post code | CV23 0GG |
| Country of origin | United Kingdom |
| Registration Number | 09678440 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Neil M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 657 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 152 | 27 715 | 37 053 | 37 047 | 68 953 | 37 716 | 40 139 | 60 925 |
| Current Assets | 34 133 | 27 715 | 37 053 | 37 132 | 68 953 | 37 716 | 40 139 | 60 925 |
| Debtors | 13 981 | 85 | ||||||
| Net Assets Liabilities | 657 | 6 278 | 1 337 | 6 354 | 312 | 391 | -5 411 | 2 360 |
| Property Plant Equipment | 78 816 | 59 112 | 44 334 | 33 250 | 41 860 | 31 395 | 23 546 | |
| Cash Bank In Hand | 20 152 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 657 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 656 | |||||||
| Shareholder Funds | 657 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 272 | 45 976 | 60 754 | 71 838 | 85 792 | 96 257 | 104 106 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 33 475 | 37 074 | 40 648 | 27 927 | 44 238 | 20 260 | 17 379 | 23 396 |
| Fixed Assets | 78 816 | 59 112 | 44 334 | 33 250 | 41 860 | 31 395 | 23 546 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 272 | 19 704 | 14 778 | 11 084 | 13 954 | 10 465 | 7 849 | |
| Net Current Assets Liabilities | 657 | -9 359 | -3 595 | 9 205 | 24 715 | 17 456 | 22 760 | 37 529 |
| Property Plant Equipment Gross Cost | 105 088 | 105 088 | 105 088 | 105 088 | 127 652 | 127 652 | 127 652 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 231 | 19 654 | 25 972 | 33 925 | 39 890 | 44 363 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 088 | 22 564 | ||||||
| Total Assets Less Current Liabilities | 657 | 69 457 | 55 517 | 53 539 | 57 965 | 59 316 | 54 155 | 61 075 |
| Creditors Due Within One Year | 33 476 | |||||||
| Brandon Grounds Quarry | |
|---|---|
| Address | Brandon Lane |
| City | Coventry |
| Post code | CV3 3GW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 9, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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