Founded in 2013, O'gabriel Haulage, classified under reg no. 08556249 is an active company. Currently registered at 16 Ullswater Close UB4 8SY, Hayes the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Futsum O., appointed on 5 June 2013. 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 UB4 8SY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1127924 . It is located at Lafarge Tarmac Ltd, North Orbital Road, St. Albans with a total of 1 cars.
| Office Address | 16 Ullswater Close |
| Town | Hayes |
| Post code | UB4 8SY |
| Country of origin | United Kingdom |
| Registration Number | 08556249 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Futsum O. The abovementioned PSC and has 75,01-100% shares.
Futsum O.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 549 | 6 559 | 17 035 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 103 | 23 556 | 45 946 | 15 642 | 75 252 | 41 312 | 25 824 | 43 688 | ||
| Current Assets | 7 937 | 54 239 | 16 103 | 23 556 | 45 946 | 15 642 | 75 252 | 41 312 | 25 824 | 43 688 |
| Net Assets Liabilities | 17 035 | 22 759 | 39 705 | 26 357 | 19 712 | -848 | -288 | -7 648 | ||
| Property Plant Equipment | 100 054 | 82 044 | 67 276 | 206 938 | 167 645 | 135 834 | 84 738 | 33 642 | ||
| Cash Bank In Hand | 7 937 | 54 239 | 16 103 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 549 | 6 559 | 17 035 | |||||||
| Tangible Fixed Assets | 59 178 | 122 017 | 100 054 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 5 549 | 5 559 | 16 035 | |||||||
| Shareholder Funds | 6 549 | 6 559 | 17 035 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 010 | 14 768 | 48 541 | 39 293 | 31 811 | 51 096 | 51 096 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 43 051 | |||||||||
| Creditors | 2 619 | 1 409 | 11 403 | 6 448 | 33 713 | 75 027 | 83 763 | 79 561 | ||
| Finance Lease Liabilities Present Value Total | 96 503 | 81 432 | 62 114 | 189 775 | 146 421 | 102 967 | 27 087 | 5 417 | ||
| Fixed Assets | 59 178 | 122 017 | 100 054 | 82 044 | 67 276 | 206 938 | 167 645 | 135 834 | 84 738 | 33 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 010 | 14 768 | 48 541 | 39 293 | 31 811 | 51 096 | 51 096 | |||
| Net Current Assets Liabilities | 6 549 | 37 063 | 13 484 | 22 147 | 34 543 | 9 194 | 41 539 | -33 715 | -57 939 | -35 873 |
| Other Creditors | 7 428 | 6 448 | 33 713 | 75 027 | 83 763 | 79 561 | ||||
| Property Plant Equipment Gross Cost | 100 054 | 82 044 | 82 044 | 255 479 | 167 645 | 167 645 | 84 738 | 84 738 | ||
| Taxation Social Security Payable | 2 619 | 1 409 | 3 975 | 6 448 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 188 203 | |||||||||
| Total Assets Less Current Liabilities | 65 727 | 159 080 | 113 538 | 104 191 | 101 819 | 216 132 | 209 184 | 102 119 | 26 799 | -2 231 |
| Creditors Due After One Year | 59 178 | 152 521 | 96 503 | |||||||
| Creditors Due Within One Year | 1 388 | 17 176 | 2 619 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 59 178 | 152 521 | 96 503 | |||||||
| Other Creditors Due Within One Year | 11 174 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 93 343 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 178 | 152 521 | 122 017 | |||||||
| Tangible Fixed Assets Depreciation | 14 795 | 30 504 | 21 963 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 795 | 30 504 | 21 963 | |||||||
| Taxation Social Security Due Within One Year | 1 388 | 17 176 | 2 619 | |||||||
| Lafarge Tarmac Ltd | |
|---|---|
| Address | North Orbital Road , Colney Heath |
| City | St. Albans |
| Post code | AL4 0RY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, August 2023 |
gazette | Free Download (1 page) |
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