Mone Haulage Limited in Belfast, BT1 4GA

Description

Data updated on: 04-09-2019

The firm called Mone Haulage was registered on 2011-12-01 as a private limited company. The firm head office was situated in Belfast on 1-3 Arthur Street. This place area code is BT1 4GA. The office registration number for Mone Haulage Limited was NI610198. Mone Haulage Limited had been in business for eight years until dissolution date on 2019-07-26.

The company was led by a solitary director: Thomas M., who was appointed thirteen years ago.

Thomas M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	35 391	14 063	21 012	21 012

Balance Sheet
Cash Bank In Hand	34 190	742	10 376	10 376
Current Assets	111 873	97 036	150 312	150 312
Debtors	77 683	96 294	139 936	139 936
Net Assets Liabilities Including Pension Asset Liability	35 391	14 063	21 012	21 012
Tangible Fixed Assets	46 573	53 258	142 296	142 296

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	35 390	14 062	21 011	21 011
Shareholder Funds	35 391	14 063	21 012	21 012

Other Financial Data
Creditors Due After One Year			65 050	65 050
Creditors Due Within One Year	123 055	136 231	206 546	206 546
Fixed Assets	46 573	53 258	142 296	142 296
Net Current Assets Liabilities	-11 182	-39 195	-56 234	-56 234
Tangible Fixed Assets Additions	58 216	20 000	124 612
Tangible Fixed Assets Cost Or Valuation	58 216	78 216	202 828	202 828
Tangible Fixed Assets Depreciation	11 643	24 958	60 532	60 532
Tangible Fixed Assets Depreciation Charged In Period	11 643	13 315	35 574
Total Assets Less Current Liabilities	35 391	14 063	86 062	86 062

Company staff

Thomas M.

Role: Director

Appointed: 01 December 2011

Latest update: 7 December 2023

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	15 December 2017
Confirmation statement last made up date	01 December 2016

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016

Mone Haulage Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company Vehicle Operator Data

The Quarry

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