Carthage Haulage Limited in Eastbourne, BN21 3XF

Description

Data updated on: 01-11-2023

Carthage Haulage Limited could be gotten hold of in Unit 4 Commercial Mews South, Commercial Road in Eastbourne. The firm area code is BN21 3XF. Carthage Haulage has existed in this business for 10 years. The firm reg. no. is 09211484. The company's registered with SIC code 52219 which stands for Other service activities incidental to land transportation, n.e.c.. 2022/09/30 is the last time when the company accounts were reported.

Carthage Haulage Ltd is a medium-sized vehicle operator with the licence number OF1135799. The firm has one transport operating centre in the country. In their subsidiary in Coalville on Old Station Close, 5 machines and 5 trailers are available.

As for the following firm, the full range of director's assignments have so far been met by Paul S. who was appointed in 2022. That firm had been led by Barbara K. till September 2014. In addition a different director, specifically Patrick A. resigned two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand							421 194	1 605
Current Assets	132 265	138 036	244 684	238 822	248 487	338 707	421 194	21 605
Debtors								20 000
Net Assets Liabilities	-3 275	-4 622	-13 964	-22 075	-1 976	39 834	95 669	-11 685
Other Debtors								20 000
Property Plant Equipment							1 661

Other Financial Data
Accrued Liabilities							1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 250	-2 470	-2 439	-1 650	-1 500	-1 500	-1 400
Accumulated Depreciation Impairment Property Plant Equipment							554	554
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings							36 667	29 168
Creditors	134 290	140 188	261 459	263 185	251 917	50 000	290 519	4 122
Fixed Assets			5 250	3 938	2 954	2 215	1 661
Net Current Assets Liabilities		-2 152	-16 775	-24 363	-3 430	89 119	132 075	17 483
Other Disposals Property Plant Equipment								1 661
Property Plant Equipment Gross Cost							2 215	554
Taxation Social Security Payable							21 890	4 122
Total Assets Less Current Liabilities	-2 025	-2 152	-11 525	-20 425	-476	91 334	133 736	17 483
Trade Creditors Trade Payables							267 229

Company staff

Paul S.

Role: Director

Appointed: 19 August 2022

Latest update: 31 January 2024

People with significant control

The companies that control this firm include: Haulage Association Ltd owns over 3/4 of company shares. This business can be reached in Eastbourne at Commercial Roak, BN21 3XF and was registered as a PSC under the registration number 12928587.

Haulage Association Ltd

Address: Unit 4 Commercial Mews South Commercial Roak, Eastbourne, BN21 3XF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12928587

Notified on 19 August 2022

Nature of control:

over 3/4 of shares

Patrick A.

Notified on 6 April 2016

Ceased on 19 August 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Carthage Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Barbara K.

Patrick A.

People with significant control

Haulage Association Ltd

Patrick A.

Accounts Documents

Company Vehicle Operator Data

Old Marcroft Wagon Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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