Erin Haulage Limited in Birmingham, B94 5LT

Description

Data updated on: 01-11-2023

Erin Haulage is a business registered at B94 5LT Birmingham at 236 Norton Lane. This company was formed in 2003 and is established under the registration number 04959983. This company has been active on the UK market for twenty one years now and its state is active. The enterprise's principal business activity number is 49410 - Freight transport by road. Erin Haulage Ltd filed its account information for the period up to 31st January 2023. The business most recent annual confirmation statement was submitted on 11th November 2022.

Michael S. is this particular enterprise's solitary director, that was assigned this position in 2003 in November. Furthermore, the director's assignments are often aided with by a secretary - Maeve S., who was chosen by the following limited company in 2003.

Michael S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	330 851	406 409	212 506	94 337		380 513	269 787	352 803
Current Assets	709 770	766 777	1 176 270	1 208 391	1 501 737	1 468 184	1 509 890	1 618 596
Debtors	378 919	360 368	963 764	1 114 054	1 501 737	1 087 671	1 240 103	1 265 793
Net Assets Liabilities	376 927	524 008	595 949	519 791	557 379	619 473	735 070	1 149 468
Property Plant Equipment	350 443	500 637	471 963	424 715	382 199	446 600	723 267	1 037 364
Other Debtors	175 066	205 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110 928	166 634	219 142	266 390	308 906	358 570	438 968	554 261
Average Number Employees During Period				8	10	10	10	10
Creditors	539 736	541 893	664 579	804 084	1 033 156	716 024	802 296	804 960
Fixed Assets	350 443	500 637	471 963	424 715	382 199	446 600	723 267	1 037 364
Increase From Depreciation Charge For Year Property Plant Equipment			52 508	47 248	42 516	49 664		115 293
Net Current Assets Liabilities	170 034	224 884	511 691	593 228	468 581	752 160	707 594	813 636
Property Plant Equipment Gross Cost	461 371	667 271	691 105	691 105	691 105	805 170	1 162 235	1 591 625
Total Additions Including From Business Combinations Property Plant Equipment		205 900	23 834			114 065		429 390
Total Assets Less Current Liabilities	520 477	725 521	983 654	1 017 943	850 780	1 198 760	1 430 861	1 851 000
Accrued Liabilities Deferred Income	1 750	1 800
Administrative Expenses	499 455	467 186
Balances Amounts Owed By Related Parties	-27 015	-26 630
Corporation Tax Payable	527	937
Cost Sales	863 547	1 070 254
Dividends Paid On Shares	50 000	10 000
Finance Lease Liabilities Present Value Total	59 400	96 462
Gross Profit Loss	474 497	625 204
Increase Decrease In Depreciation Impairment Property Plant Equipment		55 706
Nominal Value Allotted Share Capital	1 000	1 000
Operating Profit Loss	-24 958	158 018
Other Creditors	310 871	310 408
Other Taxation Social Security Payable	47 329	45 407
Profit Loss On Ordinary Activities After Tax	-25 485	157 081
Profit Loss On Ordinary Activities Before Tax	-24 958	158 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities	527	937
Total Current Tax Expense Credit	527	937
Trade Creditors Trade Payables	119 859	86 879
Trade Debtors Trade Receivables	203 853	155 302
Turnover Revenue	1 338 044	1 695 458

Company staff

Michael S.

Role: Director

Appointed: 11 November 2003

Latest update: 27 January 2024

Maeve S.

Role: Secretary

Appointed: 11 November 2003

Latest update: 27 January 2024

People with significant control

Michael S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Erin Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Maeve S.

Stephen S.

Jacqueline S.

People with significant control

Michael S.

Accounts Documents

Company filings

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