United Haulage Ltd
12-14 High Street Caterham CR3 5UA Surrey
Number: 04369435
Incorporation date: 2002-02-07
Dissolution date: 2016-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04369435 twenty two years ago, United Haulage Limited had been a private limited company until 2016-03-01 - the day it was dissolved. The last known mailing address was 12-14 High Street, Caterham Surrey.
This specific firm was supervised by 1 director: Dean H., who was appointed twenty two years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 9 | 21 772 | 12 675 | -2 848 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 420 | 5 192 | 1 878 | 209 |
| Current Assets | 6 954 | 28 780 | 13 811 | 1 024 |
| Debtors | 3 534 | 23 588 | 11 933 | 815 |
| Net Assets Liabilities Including Pension Asset Liability | 9 | 21 772 | ||
| Tangible Fixed Assets | 8 167 | 6 125 | 13 219 | 6 469 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 7 | 21 770 | 12 673 | -2 850 |
| Shareholder Funds | 9 | 21 772 | 12 675 | -2 848 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 10 757 | 10 315 | ||
| Fixed Assets | 8 167 | 6 125 | ||
| Net Current Assets Liabilities | -3 803 | 18 465 | 4 062 | -6 647 |
| Provisions For Liabilities Charges | 4 355 | 2 818 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 383 | 11 383 | ||
| Tangible Fixed Assets Depreciation | 3 216 | 5 258 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 042 | |||
| Total Assets Less Current Liabilities | 4 364 | 24 590 | 17 281 | -178 |
| Advances Credits Directors | 9 309 | 2 961 | ||
| Advances Credits Made In Period Directors | 27 392 | 8 963 | ||
| Advances Credits Repaid In Period Directors | 39 868 | 21 504 | ||
| Amount Specific Advance Or Credit Directors | 9 309 | |||
| Creditors Due After One Year | 2 818 | 4 606 | 2 670 | |
| Creditors Due Within One Year | 10 315 | 9 749 | 7 671 | |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
Role: Secretary
Appointed: 13 March 2002
Latest update: 6 August 2023
Role: Director
Appointed: 07 February 2002
Latest update: 6 August 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 06 March 2016 |
| Return last made up date | 07 February 2015 |
| Annual Accounts 1 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 1 November 2013 |
| Annual Accounts 14 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 14 November 2014 |
(4 pages)