Marks Haulage Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Registered as 11362778 six years ago, Marks Haulage Limited is a Private Limited Company. Its current mailing address is 249 Cranbrook Road, Ilford. This firm's SIC and NACE codes are 45190: Sale of other motor vehicles. May 31, 2022 is the last time company accounts were reported.

The company has one managing director at the current moment running this limited company, specifically Mark R. who has been performing the director's assignments for six years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand		15 243	39 813	10 068
Current Assets	1	31 825	109 045	40 886
Debtors	1	16 582	69 232	30 818
Net Assets Liabilities	1	28 881	8 336	383
Other Debtors	1		6 126	8 427
Property Plant Equipment		99 500	119 792	118 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 333	25 041	52 655
Average Number Employees During Period		4	4	4
Bank Borrowings Overdrafts			43 438	35 000
Corporation Tax Payable		8 651		7 930
Corporation Tax Recoverable			3 215
Creditors		18 750	97 718	75 161
Increase From Depreciation Charge For Year Property Plant Equipment		6 333	18 708	39 614
Net Current Assets Liabilities	1	-51 869	-13 738	-42 634
Other Creditors		18 750	54 280	40 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 000
Other Disposals Property Plant Equipment			46 000	12 000
Other Taxation Social Security Payable		19 518	20 505	23 245
Property Plant Equipment Gross Cost		105 833	144 833	170 833
Total Additions Including From Business Combinations Property Plant Equipment		105 833	85 000	38 000
Total Assets Less Current Liabilities	1	47 631	106 054	75 544
Trade Creditors Trade Payables		3 953	5 673	2 639
Trade Debtors Trade Receivables		16 582	59 891	22 391
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Mark R.

Role: Director

Appointed: 15 May 2018

Latest update: 7 April 2024

People with significant control

Mark R.

Notified on 15 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-15
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Marks Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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