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Paul East Haulage Limited HEREFORD

Paul East Haulage started in year 2007 as Private Limited Company with registration number 06433263. The Paul East Haulage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hereford at 10 Garrick Avenue. Postal code: HR2 7RU.

The company has one director. Paul E., appointed on 21 November 2007. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Rebecca B.. There were no ex directors.

This company operates within the HR1 4PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1078301 . It is located at John Norman Ltd., Haulage Yard, Hereford with a total of 2 carsand 2 trailers.

Paul East Haulage Limited Address / Contact

Office Address 10 Garrick Avenue
Town Hereford
Post code HR2 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06433263
Date of Incorporation Wed, 21st Nov 2007
Industry Freight transport by road
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Paul E.

Position: Director

Appointed: 21 November 2007

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 2007

Resigned: 21 November 2007

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 21 November 2007

Resigned: 21 November 2007

Rebecca B.

Position: Secretary

Appointed: 21 November 2007

Resigned: 24 January 2020

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Paul E. This PSC and has 75,01-100% shares.

Paul E.

Notified on 21 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth14 89313 474          
Balance Sheet
Cash Bank On Hand    37 4091 84729 27939 07414 0935 83218 56418 170
Current Assets32 22627 60332 74431 22243 0755 51432 05642 63919 07812 85728 45637 231
Debtors25 31819 0079 6667 6665 6663 6672 7773 5654 9857 0259 89219 061
Net Assets Liabilities    30 18217 69621 95034 94521 2396 0853 9515 699
Other Debtors    5 6663 6671 6673612813 8219 8928 908
Property Plant Equipment    54 37049 66560 95844 74867 26060 559106 72788 882
Cash Bank In Hand6 9088 59623 07823 55637 409       
Net Assets Liabilities Including Pension Asset Liability14 89313 47420 84418 62930 182       
Tangible Fixed Assets24 08841 32939 55931 20054 370       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve14 89213 47320 84318 62830 181       
Shareholder Funds14 89313 474          
Other
Accumulated Depreciation Impairment Property Plant Equipment    31 96648 09541 80246 01262 07881 77952 02547 264
Additions Other Than Through Business Combinations Property Plant Equipment     11 42465 000 48 57813 000105 68223 644
Average Number Employees During Period    11111111
Bank Borrowings         14 00025 25018 576
Bank Overdrafts         1 0007 0007 000
Corporation Tax Payable    41-2 6 318    
Creditors    41 99624 07332 23427 00529 13524 18136 51147 611
Finance Lease Liabilities Present Value Total    11 54310 54311 25011 25016 50014 87523 70627 441
Increase From Depreciation Charge For Year Property Plant Equipment     16 12919 9574 21021 84819 70128 07021 977
Net Current Assets Liabilities-1 392-5 941-3 588-4 9591 079-18 559-17815 634-10 057-11 324-8 055-10 380
Other Creditors    22 30110 61011 1264 2225 5892 7121 8371 955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      26 250 5 782 57 82426 738
Other Disposals Property Plant Equipment      60 00012 00010 000 89 26846 250
Other Taxation Social Security Payable    8 1112 9229 8585 2157 0465 594495 807
Property Plant Equipment Gross Cost    86 33697 760102 76090 760129 338142 338158 752136 146
Provisions For Liabilities Balance Sheet Subtotal    11 2479 93311 5828 50212 77911 506950950
Total Assets Less Current Liabilities22 69635 38935 97126 24155 44931 10660 78060 38257 20349 23598 67278 502
Trade Creditors Trade Payables          3 9195 408
Trade Debtors Trade Receivables      1 1103 2044 7043 204 10 153
Bank Borrowings Overdrafts Secured 21 00414 57114 5714 914       
Capital Employed 13 47420 84418 62930 182       
Creditors Due After One Year2 74513 2766 8431 00014 020       
Creditors Due Within One Year33 61833 54436 33236 18141 996       
Number Shares Allotted 1111       
Par Value Share 1111       
Provisions For Liabilities Charges5 0588 6388 2846 61211 247       
Fixed Assets24 08841 329          
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 45 19711 2681 71560 000       
Tangible Fixed Assets Cost Or Valuation38 65658 35369 62171 33686 336       
Tangible Fixed Assets Depreciation14 56817 02430 06240 13631 966       
Tangible Fixed Assets Depreciation Charged In Period 13 61213 03810 07417 845       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 156  26 015       
Tangible Fixed Assets Disposals 25 500  45 000       

Transport Operator Data

John Norman Ltd.
Address Haulage Yard , Bridge Road , Holme Lacy
City Hereford
Post code HR2 6LP
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-11-21
filed on: 6th, December 2023 		Free Download (3 pages)

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