CALKELD HEAVY HAULAGE LTD
Period: 2013-10-15 ~ 2021-02-24
Company number: 08732285
Registered name CALKELD HEAVY HAULAGE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-01 Dissolved on 2021-02-24
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 145,953 GBP 2017-10-31
177,238 GBP 2016-10-31
Fixed Assets 145,953 GBP 2017-10-31
177,238 GBP 2016-10-31
Debtors 187,424 GBP 2017-10-31
201,110 GBP 2016-10-31
Cash at bank and in hand 4,238 GBP 2017-10-31
13,768 GBP 2016-10-31
Current Assets 191,662 GBP 2017-10-31
214,878 GBP 2016-10-31
Creditors -233,494 GBP 2017-10-31
-288,662 GBP 2016-10-31
Net Current Assets/Liabilities -41,832 GBP 2017-10-31
-73,784 GBP 2016-10-31
Total Assets Less Current Liabilities 104,121 GBP 2017-10-31
103,454 GBP 2016-10-31
Net Assets/Liabilities -9,007 GBP 2017-10-31
-3,369 GBP 2016-10-31
Equity Called up share capital
100 GBP 2017-10-31
100 GBP 2016-10-31
Retained earnings (accumulated losses)
-9,107 GBP 2017-10-31
-3,469 GBP 2016-10-31
Average number of employees in administration and support functions 1 2016-11-01 ~ 2017-10-31
1 2015-11-01 ~ 2016-10-31
Average Number of Employees 6 2016-11-01 ~ 2017-10-31
4 2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,000 GBP 2017-10-31
15,000 GBP 2016-10-31
Motor vehicles
195,918 GBP 2017-10-31
198,868 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 210,918 GBP 2017-10-31
213,868 GBP 2016-10-31
Property, Plant & Equipment - Disposals Motor vehicles
-8,450 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals -8,450 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,299 GBP 2017-10-31
2,410 GBP 2016-10-31
Motor vehicles
60,666 GBP 2017-10-31
34,220 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,965 GBP 2017-10-31
36,630 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,889 GBP 2016-11-01 ~ 2017-10-31
Motor vehicles
28,944 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 30,833 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-2,498 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -2,498 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Plant and equipment
10,701 GBP 2017-10-31
12,590 GBP 2016-10-31
Motor vehicles
135,252 GBP 2017-10-31
164,648 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
90,518 GBP 2017-10-31
146,617 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Current
35,184 GBP 2017-10-31
42,312 GBP 2016-10-31
Trade Creditors/Trade Payables Current
46,285 GBP 2017-10-31
42,697 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
18,285 GBP 2017-10-31
Corporation Tax Payable Current
2 GBP 2017-10-31
5 GBP 2016-10-31
Other Taxation & Social Security Payable Current
10,020 GBP 2017-10-31
6,500 GBP 2016-10-31
Amount of value-added tax that is payable Current
51,080 GBP 2017-10-31
48,783 GBP 2016-10-31
Other Creditors Current
68,888 GBP 2017-10-31
144,298 GBP 2016-10-31
Accrued Liabilities/Deferred Income Current
3,750 GBP 2017-10-31
4,067 GBP 2016-10-31
Creditors Current
233,494 GBP 2017-10-31
288,662 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Non-current
80,821 GBP 2017-10-31
106,823 GBP 2016-10-31
Bank Borrowings/Overdrafts Non-current
32,307 GBP 2017-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
35,184 GBP 2017-10-31
42,312 GBP 2016-10-31
Between one and five year
80,821 GBP 2017-10-31
106,823 GBP 2016-10-31
Minimum gross finance lease payments owing 116,005 GBP 2017-10-31
149,135 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value 116,005 GBP 2017-10-31
149,135 GBP 2016-10-31
CALKELD HEAVY HAULAGE LTD Info Registered number 08732285 C/o Cg & Co Greg's Building, 1 Booth Street, Manchester M2 4DU
PRIVATE LIMITED COMPANY incorporated on 2013-10-15 and dissolved on 2021-02-24 (7 years 4 months). The status of the company number is Dissolved .
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