East Midlands Haulage Limited in Eastwood, NG16 3PA

Description

Data updated on: 01-04-2021

Registered with number 07409730 fourteen years ago, East Midlands Haulage Limited had been a private limited company until 2021-02-28 - the day it was formally closed. The official mailing address was 1 Derby Road, Eastwood.

Matthew M. was the following firm's managing director, designated to this position on 2018-07-10.

Matthew M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	15 796	14 763	60 459	32 050	-35 501

Balance Sheet
Current Assets	162 916	184 572	154 464	114 477	33 893
Debtors	162 916	184 572	154 464	114 477	33 893
Net Assets Liabilities Including Pension Asset Liability	15 796	14 763	60 459	32 050	-35 501
Tangible Fixed Assets	240	70 329	193 090	164 415	184 604

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	15 766	14 733	60 429	32 020	-35 531
Shareholder Funds	15 796	14 763	60 459	32 050	-35 501

Other Financial Data
Total Fixed Assets Additions		82 500			104 221
Total Fixed Assets Cost Or Valuation	332	82 832		219 659	240 221
Total Fixed Assets Depreciation	92	12 503		55 244	55 617
Total Fixed Assets Depreciation Charge In Period		12 411			32 577
Total Fixed Assets Depreciation Disposals					-32 204
Total Fixed Assets Disposals					-83 659
Creditors Due After One Year Total Noncurrent Liabilities	0	46 294		87 641	134 481
Creditors Due Within One Year Total Current Liabilities	147 360	193 844		159 201	119 517
Fixed Assets	240	70 329	193 090	164 415	184 604
Net Current Assets Liabilities	15 556	-9 272	286	-44 724	-85 624
Tangible Fixed Assets Additions		82 500		338	104 221
Tangible Fixed Assets Cost Or Valuation	332	82 832	219 321	219 659	240 221
Tangible Fixed Assets Depreciation	92	12 503	26 231	55 244	55 617
Tangible Fixed Assets Depreciation Charge For Period		12 411			32 577
Tangible Fixed Assets Depreciation Disposals					-32 204
Tangible Fixed Assets Disposals					-83 659
Total Assets Less Current Liabilities	15 796	61 057	193 376	119 691	98 980
Creditors Due After One Year			132 917	87 641
Creditors Due Within One Year			154 178	159 201
Number Shares Allotted				30
Par Value Share				1
Share Capital Allotted Called Up Paid			30	30
Tangible Fixed Assets Depreciation Charged In Period				29 013