Conman Haulage Limited in Beverley, HU17 9LW

Description

Data updated on: 01-11-2023

Conman Haulage Limited is located at Beverley at 216 Burden Road. You can look up the firm using the zip code - HU17 9LW. Conman Haulage's incorporation dates back to 2003. This company is registered under the number 04700532 and company's last known status is active. The firm's SIC code is 49410 and has the NACE code: Freight transport by road. Conman Haulage Ltd reported its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-03-18.

Conman Haulage Ltd is a small-sized transport company with the licence number OB1059938. The firm has three transport operating centres in the country. In their subsidiary in Driffield on Kelleythorpe Industrial Estate, 2 machines are available. The centre in Goole on Seavy Road has 2 machines, and the centre in Hull on Foster Street is equipped with 3 machines.

Up until now, the business has only been supervised by an individual managing director: Colin C. who has been administering it for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 662	54 284	79 020

Balance Sheet
Cash Bank In Hand	44 897	34 200	17 848
Cash Bank On Hand			17 848	23 000		2 568		27 158		20 282
Current Assets	76 146	74 949	78 530	105 797	60 595	54 146	50 404	84 412	61 529	62 243
Debtors	31 249	40 749	60 682	82 797	60 595	51 578	50 404	57 254	61 529	41 961
Intangible Fixed Assets	13 500	12 000	10 500
Net Assets Liabilities			79 020	81 091	44 004	30 234	25 044	42 612	39 175	49 001
Net Assets Liabilities Including Pension Asset Liability	34 662	54 284	79 020
Other Debtors			15 281	31 302	17 956	6 650	2 035	2 731	2 592	1 380
Property Plant Equipment			40 664	173 827	139 071	111 266	87 629	68 810	73 547
Tangible Fixed Assets	23 439	32 486	40 664

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 562	54 184	78 920
Shareholder Funds	34 662	54 284	79 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			19 500	21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment			41 856	28 143	62 899	90 704	94 001	105 985	119 498	114 455
Average Number Employees During Period			6	8	8	7	8	6	6	6
Bank Borrowings Overdrafts					4 231		9 215	27 000	22 163	5 000
Creditors			42 541	106 894	77 741	48 588	19 435	27 000	22 163	36 978
Creditors Due Within One Year	73 658	58 654	42 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 725			19 681	5 535	2 296	3 840
Disposals Property Plant Equipment				48 870			26 090	7 382	5 750	24 000
Finance Lease Liabilities Present Value Total				106 894	77 741	48 588	19 435	19 435
Fixed Assets	36 939	44 486	51 164	182 827	146 571	117 266	92 129	71 810	75 047	54 590
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				19 012	34 756	27 805	22 978	17 519	15 809	-1 203
Intangible Assets			10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	2 488	16 295	35 989	38 185	1 598	-17 303	-31 000	10 876	57	25 265
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			5 820	3 486	1 678	6 355	9 780	10 576	5 956	5 437
Other Taxation Social Security Payable			21 788	19 024	17 443	23 539	25 996	29 583	15 514	21 918
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			82 520	201 970	201 970	201 970	181 630	174 795	193 045	169 045
Provisions For Liabilities Balance Sheet Subtotal			8 133	33 027	26 424	21 141	16 650	13 074	13 766	14 466
Provisions For Liabilities Charges	4 765	6 497	8 133
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		14 620	15 090
Tangible Fixed Assets Cost Or Valuation	52 810	67 430	82 520
Tangible Fixed Assets Depreciation	29 371	34 944	41 856
Tangible Fixed Assets Depreciation Charged In Period		5 573	6 912
Total Additions Including From Business Combinations Property Plant Equipment				168 320			5 750	547	24 000
Total Assets Less Current Liabilities	39 427	60 781	87 153	221 012	148 169	99 963	61 129	82 686	75 104	79 855
Trade Creditors Trade Payables			14 933	15 949	6 492	12 402	7 260	10 942	10 213	4 623
Trade Debtors Trade Receivables			45 401	51 495	42 639	44 928	48 369	54 523	58 937	40 581

People with significant control

Colin C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Colin C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Conman Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Jacqueline W.

Ashok B.

Bhardwaj Corporate Services Limited

Vanessa C.

People with significant control

Colin C.

Accounts Documents

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Company filings

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Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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