Marcin Kobus Haulage Ltd. in Roslin, EH25 9AQ

Description

Data updated on: 01-11-2023

The company known as Marcin Kobus Haulage was founded on 2011-10-10 as a Private Limited Company. The enterprise's head office could be reached at Roslin on 28 Charles Wilson Avenue, Bilston. Assuming you need to reach this firm by post, the zip code is EH25 9AQ. The reg. no. for Marcin Kobus Haulage Ltd. is SC409029. The enterprise's declared SIC number is 49410 which stands for Freight transport by road. Marcin Kobus Haulage Limited. reported its account information for the period that ended on 30th November 2022. The firm's most recent confirmation statement was submitted on 10th October 2023.

Marcin Kobus Haulage Ltd is a small-sized transport company with the licence number OM1107635. The firm has one transport operating centre in the country. In their subsidiary in Edinburgh on Leith Docks, 1 machine is available.

Currently, we have only a single managing director in the company: Marcin K. (since 2011-10-10). Since 2011 Stephen M., had been fulfilling assigned duties for this specific business up until the resignation 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 805	8 361	17 379	16 356	16 356	16 423

Balance Sheet
Cash Bank On Hand					17 292	2 900	4 553	21 125	24 572	12 943	23 997
Current Assets	34 068	26 795	34 505	26 952	26 952	22 140	11 039	30 093	34 409	22 692	35 206
Debtors	7 671	5 587	7 146	6 023	6 023	4 849	6 486	8 968	9 837	9 749	11 209
Net Assets Liabilities					16 422	1 881	5 298	19 280	20 223	15 733	26 497
Other Debtors								2 320	996
Property Plant Equipment					750	420	240	21 135	17 792	13 702	10 400
Cash Bank In Hand	26 397	21 208	27 359	20 929	20 929	17 291
Net Assets Liabilities Including Pension Asset Liability	21 805	8 361	17 379	16 356	16 356	16 423
Tangible Fixed Assets	2 257	1 750	1 150	650	650	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 705	8 261	17 279	16 256	16 256	16 323
Shareholder Funds	21 805	8 361	17 379	16 356	16 356	16 423

Other Financial Data
Accrued Liabilities								2 102	600	1 124	1 169
Accumulated Depreciation Impairment Property Plant Equipment					3 698	4 028	4 208	5 563	9 613	13 913	17 215
Additions Other Than Through Business Combinations Property Plant Equipment								24 000	707	210
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					6 339	6 470	5 901	8 240	27 963	18 058	17 133
Depreciation Expense Property Plant Equipment										4 300	3 302
Disposals Property Plant Equipment								-55
Finance Lease Liabilities Present Value Total								9 888	8 240
Increase From Depreciation Charge For Year Property Plant Equipment						330	180	3 050	4 050	4 300	3 302
Net Current Assets Liabilities	19 769	6 811	16 459	15 936	15 936	15 803	5 138	6 431	6 447	4 634	18 073
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					3 502	3 074	3 153	3 757
Other Remaining Borrowings					392	244	231	4 823	2 851	412	303
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 448	4 448	4 448	28 393	27 405	27 615	27 615
Provisions For Liabilities Balance Sheet Subtotal					130	145	80	46	4 016	2 603	1 976
Taxation Social Security Payable					1 547	1 852	1 109	5 052	9 895	12 345	13 152
Total Assets Less Current Liabilities	22 026	8 561	17 609	16 586	16 586	16 553	5 378	27 566	24 238	18 336	28 473
Total Borrowings					392	244	231	8 240	11 091	412	303
Trade Creditors Trade Payables					898	1 300	1 408	1 797	6 377	4 177	2 509
Trade Debtors Trade Receivables					4 849	5 176	6 486	6 648	8 842	9 749	11 209
Creditors Due Within One Year	14 299	19 984	18 046	11 016	11 016	6 337
Fixed Assets	2 257	1 750	1 150	650	650	750
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	221	200	230	230	230	130
Tangible Fixed Assets Additions	3 157	300				991
Tangible Fixed Assets Cost Or Valuation	3 157	3 457	3 457		3 457	4 448
Tangible Fixed Assets Depreciation	900	1 707	2 307	2 807	2 807	3 698
Tangible Fixed Assets Depreciation Charged In Period	900	807	600	500		891
Value Shares Allotted	100	100	100	100	100	100

Company staff

Marcin K.

Role: Director

Appointed: 10 October 2011

Latest update: 26 March 2024

People with significant control

Marcin K. is the individual who controls this firm, owns over 3/4 of company shares.

Marcin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 10 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 February 2014

Marcin Kobus Haulage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin K.

Stephen M.

People with significant control

Marcin K.

Accounts Documents

Company Vehicle Operator Data

65 Edinburgh Docks

Address

City

Postal code

No. of Vehicles

Company filings

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