Paul Greenhalgh Haulage Ltd in Derby, DE11 9SB

Description

Data updated on: 01-11-2023

Registered at 16 Solney Close, Derby DE11 9SB Paul Greenhalgh Haulage Ltd is categorised as a Private Limited Company issued a 08756619 Companies House Reg No. This firm appeared on 2013-10-31. This business's principal business activity number is 49410: Freight transport by road. The firm's most recent filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Wed, 18th Oct 2023.

For eleven years, this specific company has only been overseen by a single managing director: Paul G. who has been maintaining it since 2013-10-31.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 852	7 374
Current Assets	11 298	9 134	9 853	1 458	1 361	1 885	17 007
Debtors	3 446	1 760
Property Plant Equipment	447	335

Other Financial Data
Accrued Liabilities	2 220	2 671
Accumulated Depreciation Impairment Property Plant Equipment	533	645
Average Number Employees During Period	2	2	2	1	1		1
Corporation Tax Payable	3 108	1 841
Creditors	10 958	5 151	7 083	1 642	3 011	6 245	7 696
Fixed Assets		335	250	188	141	106	150
Increase From Depreciation Charge For Year Property Plant Equipment		112
Net Current Assets Liabilities	340	3 983	2 770	-184	-1 650	-3 972	10 015
Prepayments Accrued Income	253	371
Property Plant Equipment Gross Cost	980
Total Assets Less Current Liabilities	787	4 318	3 020	4	-1 509	-3 866	10 165
Trade Debtors Trade Receivables	3 193	1 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						388	704

Company staff

Paul G.

Role: Director

Appointed: 31 October 2013

Latest update: 30 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Paul Greenhalgh Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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