Onchan Haulage Limited in Heysham, LA3 3PX

Description

Data updated on: 01-11-2023

This business is known as Onchan Haulage Limited. The company was started 14 years ago and was registered with 07168122 as the registration number. This headquarters of the company is located in Heysham. You may find it at The Silo Middleton Business Park, Middleton Road. This company's SIC and NACE codes are 49410, that means Freight transport by road. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

When it comes to the firm, all of director's assignments have been met by David N. and Graham R.. Amongst these two individuals, Graham R. has been with the firm for the longest time, having been a vital part of the Management Board for 14 years.

Executives with significant control over the firm are: Graham R. owns 1/2 or less of company shares. David N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-343	-1 562	-11 365	-13 257	-123 996	-124 399

Balance Sheet
Current Assets	68 950	30 021	6 502	217	234		28 341	1	1
Net Assets Liabilities						-124 399		1	1
Cash Bank In Hand	950	948	144	217	234
Debtors	68 000	29 073	6 358
Net Assets Liabilities Including Pension Asset Liability	-343	-1 562	-11 365	-13 257	-123 996	-124 399
Tangible Fixed Assets		2 332	1 606	1 008	605
Other Debtors			2 519
Trade Debtors		29 073	3 839

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-345	-1 564	-11 367	-13 259	-123 998
Shareholder Funds	-343	-1 562	-11 365	-13 257	-123 996	-124 399

Other Financial Data
Description Principal Activities									49 410
Version Production Software
Average Number Employees During Period						4	4	4	4
Creditors						124 601	28 341
Fixed Assets		2 332	1 606	1 008	605	202
Net Current Assets Liabilities	-343	-3 894	-12 971	-14 265	-11 691			1	1
Total Assets Less Current Liabilities	-343	-1 562	-11 365	-13 257	-123 996	202		1	1
Creditors Due Within One Year Total Current Liabilities	69 293	225 543
Tangible Fixed Assets Additions		3 110
Tangible Fixed Assets Cost Or Valuation	0	3 110	3 110	3 110	3 110
Tangible Fixed Assets Depreciation	0	778	1 504	2 102	2 505
Tangible Fixed Assets Depreciation Charge For Period		777
Accruals Deferred Income Within One Year		1 990	2 977	1 345
Creditors Due Within One Year		33 915	19 473	14 482	11 925
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year			14 159	3 060
Par Value Share		1	1	1	1
Creditors Due After One Year					112 910	124 601
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					403
Taxation Social Security Due Within One Year		2 139	2 337	10 077
Trade Creditors Within One Year		29 786	14 159

Company staff

David N.

Role: Director

Appointed: 25 February 2010

Latest update: 26 January 2024

Graham R.

Role: Director

Appointed: 24 February 2010

Latest update: 26 January 2024

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David N.

Notified on 6 April 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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Onchan Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Graham R.

Barbara K.

People with significant control

Graham R.

David N.

Accounts Documents

Company filings

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