Nka Haulage Limited in Lancaster, LA1 1RD

Description

Data updated on: 01-11-2023

Nka Haulage came into being in 2015 as a company enlisted under no 09459782, located at LA1 1RD Lancaster at Riverside Offices. This company has been in business for 9 years and its last known state is active. The enterprise's SIC code is 99999, that means Dormant Company. Nka Haulage Ltd filed its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-26.

Nka Haulage Ltd is a small-sized vehicle operator with the licence number OC1140076. The firm has two transport operating centres in the country. In their subsidiary in Carnforth on Holme Park Quarry, 1 machine is available. The centre in Lancaster on Postern Gate Road has 2 machines.

Presently, this firm is guided by one managing director: Allan N., who was assigned to lead the company in 2015.

Allan N. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 555

Balance Sheet
Cash Bank On Hand		14 055	3 860
Current Assets	15 489	35 898	10 701	6 256	4 256	2 256	2 256	1 415
Debtors	4 770	21 843	6 841
Net Assets Liabilities		27 547	8 552	6 552	4 552	2 552	2 552	1 711
Other Debtors		21 843	6 841
Property Plant Equipment		18 898	404
Cash Bank In Hand	10 719
Net Assets Liabilities Including Pension Asset Liability	18 555
Tangible Fixed Assets	21 458

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 455
Shareholder Funds	18 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 247	241
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		9 958	2 445
Creditors		23 469	2 553	108	108	108	108	108
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 167
Disposals Property Plant Equipment			22 500
Fixed Assets	21 458	18 898	404	404	404	404	404	404
Increase From Depreciation Charge For Year Property Plant Equipment			161
Net Current Assets Liabilities	6 577	12 429	8 148	6 148	4 148	2 148	2 148	1 307
Other Creditors		10 103
Other Taxation Social Security Payable		3 290
Par Value Share	1		1
Property Plant Equipment Gross Cost		23 145	645
Provisions For Liabilities Balance Sheet Subtotal		3 780
Total Assets Less Current Liabilities	28 035	31 327	8 552	6 552	4 552	2 552	2 552	1 711
Trade Creditors Trade Payables		118	108
Advances Credits Directors	1 867	9 829	6 841	4 841	2 841	2 841	841
Advances Credits Made In Period Directors		10 000	6 709
Advances Credits Repaid In Period Directors		2 038	9 697	2 000			2 000
Accruals Deferred Income	2 027
Creditors Due After One Year	7 453
Creditors Due Within One Year	16 965
Number Shares Allotted	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 053
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	22 500
Tangible Fixed Assets Cost Or Valuation	22 500
Tangible Fixed Assets Depreciation	1 042
Tangible Fixed Assets Depreciation Charged In Period	1 042

Company staff

Allan N.

Role: Director

Appointed: 26 February 2015

Latest update: 12 February 2024

People with significant control

Allan N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Nka Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan N.

People with significant control

Allan N.

Accounts Documents

Company Vehicle Operator Data

Holme Park Readymix

Address

City

Postal code

No. of Vehicles

Friars Moss Farm

Address

City

Postal code

No. of Vehicles

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