Haulageman Ltd in Feltham, TW14 9NU

Description

Data updated on: 01-11-2023

Haulageman Ltd with reg. no. 11659105 has been operating on the market for six years. This particular Private Limited Company is located at 328 Bedfont Lane, , Feltham and company's zip code is TW14 9NU. This business's principal business activity number is 52103, that means Operation of warehousing and storage facilities for land transport activities. The business latest annual accounts provide detailed information about the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-02-06.

Diana K. is this specific enterprise's individual director, who was appointed six years ago.

Diana K. is the individual with significant 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 179	35 854	229 457	-148 556	-14 647
Current Assets	8 427	124 190	556 673	710 225	855 001
Debtors	7 248	88 336	328 672	773 576	819 093
Net Assets Liabilities	-19 604	117 369	413 489	448 027	799 630
Property Plant Equipment	17 562	47 737	10 983	237 504	361 610
Total Inventories				85 205	50 555

Other Financial Data
Version Production Software		2 021	2 023
Accrued Liabilities	150	500	500	600	600
Accumulated Depreciation Impairment Property Plant Equipment	938	5 563	13 455	57 596	137 841
Additions Other Than Through Business Combinations Property Plant Equipment		34 800	29 963	270 662	204 351
Bank Borrowings		25 000	22 338	119 495	94 346
Bank Borrowings Overdrafts				14 900	4 900
Creditors	45 593	29 558	132 329	380 026	322 635
Depreciation Amortisation Impairment Expense	938
Fixed Assets	17 562
Increase From Depreciation Charge For Year Property Plant Equipment		4 625	7 892	44 141	80 245
Loans From Directors	45 443	288	2 931	22 954	-27 127
Net Current Assets Liabilities	-37 172	94 632	424 344	330 018	532 366
Other Disposals Property Plant Equipment			58 825
Other Operating Expenses Format2	27 147
Prepayments Accrued Income		4 630	630	630	630
Profit Loss	-19 610
Property Plant Equipment Gross Cost	18 500	53 300	24 438	295 100	499 451
Raw Materials Consumables Used	1 025
Recoverable Value-added Tax	4 848	-24 255	-89 848	-197 668	-210 353
Staff Costs Employee Benefits Expense	5 700
Taxation Social Security Payable		28 500	66 044	84 582	168 023
Total Assets Less Current Liabilities	-19 610	142 369	435 327	567 522	893 976
Trade Creditors Trade Payables		270	62 854	256 990	176 239
Trade Debtors Trade Receivables	2 400	107 961	416 434	960 691	1 028 816
Turnover Revenue	15 200

Company staff

Diana K.

Role: Director

Appointed: 05 November 2018

Latest update: 9 April 2024

People with significant control

Diana K.

Notified on 5 November 2018

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	05 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	05 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	05 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Haulageman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana K.

People with significant control

Diana K.

Accounts Documents

Company filings

Filing category

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