Eastern European Haulage Ltd. in Stockport, SK4 3JH

Description

Data updated on: 01-11-2023

Located in 279 Didsbury Road, Stockport SK4 3JH Eastern European Haulage Ltd. is classified as a Private Limited Company with 03481558 registration number. It was started 27 years ago. This company's registered with SIC code 45190 and has the NACE code: Sale of other motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-16.

Right now, this specific business is guided by one managing director: Inessa A., who was designated to this position on 1997-12-16. Since 1997-12-16 Liudmila W., had been managing the following business up to the moment of the resignation twenty five years ago. In addition a different director, specifically Aleksei A. resigned in November 2014. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Inessa A. as a secretary since 1997.

Inessa A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 963	55 833	101 016	81 039	117 812

Balance Sheet
Cash Bank In Hand	15 362	74 144	107 927	182 359	144 473
Cash Bank On Hand					144 473	249 759	306 998	333 902	402 371	419 843	376 165	491 682
Current Assets	228 376	314 549	379 548	389 611	389 124	425 745	477 427	503 952	592 654	481 920	398 513	535 195
Debtors	112 373	101 720	79 806	31 953	86 844	53 936	37 379	49 703	72 064	62 077	22 348	33 263
Net Assets Liabilities					117 812	142 030	160 806	152 974	190 243	199 191	251 197	322 198
Net Assets Liabilities Including Pension Asset Liability	10 963	55 833	101 016	81 039	117 812
Property Plant Equipment					723	606	750	392	294	221	165
Stocks Inventory	100 641	138 685	191 815	175 299	157 807
Tangible Fixed Assets	327	1 242	1 035	864	723
Total Inventories					157 807	122 050	133 050	120 347	118 219			10 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 863	55 733	100 916	80 939	117 712
Shareholder Funds	10 963	55 833	101 016	81 039	117 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 051	5 168	5 563	5 921	6 019	6 092	6 148	6 189
Average Number Employees During Period						1	1
Creditors					271 891	284 200	317 229	351 296	402 649	282 908	147 450	213 090
Creditors Due Within One Year	217 740	259 710	279 360	309 263	271 891
Increase From Depreciation Charge For Year Property Plant Equipment						117	395	358	98	73	56	41
Net Current Assets Liabilities	10 636	54 839	100 188	80 348	117 233	141 545	160 198	152 656	190 005	199 012	251 063	322 105
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid										100	100	100
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					5 774	5 774	6 313	6 313	6 313	6 313	6 313
Provisions For Liabilities Balance Sheet Subtotal					144	121	142	74	56	42	31	31
Provisions For Liabilities Charges		248	207	173	144
Tangible Fixed Assets Additions		1 167
Tangible Fixed Assets Cost Or Valuation	4 607	5 774	5 774	5 774
Tangible Fixed Assets Depreciation	4 280	4 532	4 739	4 910	5 051
Tangible Fixed Assets Depreciation Charged In Period		252	207	171	141
Total Additions Including From Business Combinations Property Plant Equipment							539
Total Assets Less Current Liabilities	10 963	56 081	101 223	81 212	117 956	142 151	160 948	153 048	190 299	199 233	251 228	322 229
Value Shares Allotted	100	100	100	100	100