Haroon Transport Limited in London, E13 0LU

Description

Data updated on: 01-11-2023

04548536 - reg. no. assigned to Haroon Transport Limited. The company was registered as a Private Limited Company on September 30, 2002. The company has been actively competing in this business for 22 years. This company may be reached at 7 Crescent Road Upton Park in London. The zip code assigned is E13 0LU. The firm's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Haroon Transport Ltd released its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's latest confirmation statement was filed on Sat, 30th Sep 2023.

When it comes to the business, the full range of director's obligations have so far been performed by Haroon P. who was arranged to perform management duties 22 years ago. The business had been led by James S. until 2002. Additionally, the director's duties are constantly supported by a secretary - Hamida P., who was chosen by this business in 2002.

Haroon P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 621	-13 441	-10 147	-4 886	-5 184

Balance Sheet
Cash Bank In Hand	3 207	3 671	1 518	2 306	2 958
Cash Bank On Hand					2 958	1 561	1 021	2 345	3 658	4 017	6 799	4 797
Current Assets	4 221	3 969	2 329	2 758	3 910	3 013	1 613	3 475	4 248	4 847	15 164	15 227
Debtors	1 014	298	811	452	952	1 452	592	1 130	590	830	8 365	10 430
Other Debtors							140	140	590	830	1 490	830
Property Plant Equipment									666	14 062	9 374
Tangible Fixed Assets	4 124	1 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 622	-13 442	-10 148	-4 887	-5 185
Shareholder Funds	-17 621	-13 441	-10 147	-4 886	-5 184

Other Financial Data
Amount Specific Advance Or Credit Directors						2 708	3 889	2 961	2 881	17 065	5 660	19 634
Amount Specific Advance Or Credit Made In Period Directors							5 289	856	13 814	30 733		13 979
Amount Specific Advance Or Credit Repaid In Period Directors						2 708	6 470	1 784	13 894	16 549	11 405	5
Accrued Liabilities					1 200	1 080
Accumulated Depreciation Impairment Property Plant Equipment					10 272	10 272	10 272	10 272	10 272	14 960	19 648	24 336
Administrative Expenses	19 536	20 403
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts		317			485	274	755	860
Cost Sales	21 096	17 226
Creditors					9 094	8 252	6 680	6 821	6 881	21 085	25 360	24 191
Creditors Due Within One Year	25 966	19 300	12 476	7 644	9 094
Debtors Due Within One Year	1 014	298
Deferred Tax Asset Debtors					452	452	452
Depreciation Tangible Fixed Assets Expense	2 063	2 234
Gross Profit Loss	9 881	24 309
Increase From Depreciation Charge For Year Property Plant Equipment										4 688	4 688	4 688
Net Current Assets Liabilities	-21 745	-15 331	-10 147	-4 886	-5 184	-5 239	-5 067	-3 346	-2 633	-16 238	-10 196	-8 964
Number Shares Allotted		1	1	1	1
Other Creditors							5 889	5 961	6 881	20 065	25 360	24 191
Other Creditors Due Within One Year	25 693	15 848
Par Value Share		1	1	1	1
Profit Loss For Period	-10 567	4 180
Profit Loss On Ordinary Activities Before Tax	-9 655	3 906
Property Plant Equipment Gross Cost					10 272	10 272	10 272	10 272	10 938	29 022	29 022
Provisions Additional Amounts Provided		-274
Provisions For Liabilities Charges	-24	-298
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 272	10 272	10 272	10 272
Tangible Fixed Assets Depreciation	6 148	8 382	10 272	10 272
Tangible Fixed Assets Depreciation Charged In Period		2 234	1 890
Taxation Social Security Due Within One Year	83
Tax On Profit Or Loss On Ordinary Activities	912	-274
Total Additions Including From Business Combinations Property Plant Equipment									666	18 750
Total Assets Less Current Liabilities	-17 621	-13 441	-10 147	-4 886	-5 184	-5 239	-5 067	-3 346	-1 967	-2 176	-822	-4 278
Trade Creditors Trade Payables					3 050	2 190	36			1 020
Trade Creditors Within One Year	190	3 135
Trade Debtors Trade Receivables					500	1 000		990			6 875	9 600
Turnover Gross Operating Revenue	30 977	41 535
U K Deferred Tax	912	-274
Director Remuneration Benefits Excluding Payments To Third Parties	4 920	5 330
Disposals Property Plant Equipment										666

Company staff

Hamida P.

Role: Secretary

Appointed: 30 September 2002

Latest update: 28 January 2024

Haroon P.

Role: Director

Appointed: 30 September 2002

Latest update: 28 January 2024

People with significant control

Haroon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Haroon Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamida P.

Haroon P.

P Elsie Limited

James S.

People with significant control

Haroon P.

Accounts Documents

Company filings

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