This business is located in Derby registered with number: 09466605. The company was set up in 2015. The main office of this firm is located at 155 Normanton Road . The area code for this address is DE23 6UR. This business's principal business activity number is 49410 - Freight transport by road. 31st March 2017 is the last time when the company accounts were filed.
Derby Haulage Limited
General information
Name:
Derby Haulage Ltd
Office Address:
155 Normanton Road DE23 6UR Derby
Number: 09466605
Incorporation date: 2015-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 8 472 | 2 907 |
| Current Assets | 27 293 | 22 968 |
| Debtors | 18 821 | 20 061 |
| Net Assets Liabilities | 7 473 | 61 751 |
| Property Plant Equipment | 35 200 | 226 009 |
| Cash Bank In Hand | 8 472 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 473 | |
| Tangible Fixed Assets | 35 200 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 7 373 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 800 | 21 496 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 203 505 | |
| Bank Overdrafts | 54 484 | 182 693 |
| Corporation Tax Payable | 2 063 | 8 836 |
| Creditors | 55 020 | 187 226 |
| Fixed Assets | 35 200 | 226 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 696 | |
| Net Current Assets Liabilities | -27 727 | -164 258 |
| Other Creditors | 600 | 5 250 |
| Other Taxation Social Security Payable | -2 127 | -9 553 |
| Property Plant Equipment Gross Cost | 44 000 | 247 505 |
| Total Assets Less Current Liabilities | 7 473 | 61 751 |
| Trade Debtors Trade Receivables | 18 821 | 20 061 |
| Capital Employed | 7 473 | |
| Creditors Due Within One Year | 55 020 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 44 000 | |
| Tangible Fixed Assets Cost Or Valuation | 44 000 | |
| Tangible Fixed Assets Depreciation | 8 800 | |
| Tangible Fixed Assets Depreciation Charged In Period | 8 800 | |
Company staff
People with significant control
Mansoor A.
Notified on
1 July 2016
Ceased on
30 May 2019
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 17 March 2019 |
| Confirmation statement last made up date | 03 March 2018 |
| Annual Accounts 13 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
Company Vehicle Operator Data
G & A Transport Ltd
Address
Wellington Place , Blenheim Road , Airfield Industrial Estate
City
Ashbourne
Postal code
DE6 1HA
No. of Vehicles
10
No. of Trailers
4
Lafarge Tarmac Trading Ltd
Address
Ballidon Quarry , Ballidon
City
Ashbourne
Postal code
DE6 1QX
No. of Vehicles
2
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
30th May 2019 - the day director's appointment was terminated (TM01)
filed on: 30th, May 2019
filed on: 30th, May 2019
officers
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