Container Haulage started in year 2014 as Private Limited Company with registration number 09250968. The Container Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at 10 Fitzgerald Close. Postal code: PO15 7DZ.
There is a single director in the company at the moment - Benjamen G., appointed on 6 October 2014. In addition, a secretary was appointed - Julie F., appointed on 10 November 2015. As of 27 April 2024, there was 1 ex secretary - Benjamen G.. There were no ex directors.
This company operates within the PO15 7DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1135106 . It is located at Pentalver Transport, West Bay Road, Southampton with a total of 4 carsand 4 trailers.
| Office Address | 10 Fitzgerald Close |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7DZ |
| Country of origin | United Kingdom |
| Registration Number | 09250968 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Secretary
Appointed: 10 November 2015
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Julie F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Benjamen G. This PSC owns 75,01-100% shares.
Julie F.
| Notified on | 31 October 2021 |
| Nature of control: |
25-50% shares |
Benjamen G.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 110 | 2 634 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 074 | 25 122 | 19 766 | 41 756 | 82 976 | 21 500 | ||
| Current Assets | 35 727 | 42 322 | 46 011 | 90 428 | 53 536 | 83 027 | 29 200 | 24 991 |
| Debtors | 2 671 | 7 248 | 20 889 | 70 662 | 11 780 | 51 | 7 700 | 24 991 |
| Net Assets Liabilities | 2 633 | 476 | 49 359 | 19 862 | 40 210 | 56 259 | 187 | |
| Other Debtors | 4 000 | 4 000 | 37 490 | 7 700 | 24 991 | |||
| Property Plant Equipment | 26 329 | 23 401 | 20 473 | 20 029 | 17 650 | 76 589 | 128 135 | |
| Cash Bank In Hand | 33 056 | 35 074 | ||||||
| Tangible Fixed Assets | 238 | 26 329 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 109 | 2 633 | ||||||
| Shareholder Funds | 10 110 | 2 634 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 403 | 2 891 | 1 763 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 3 311 | 6 239 | 9 521 | 12 903 | 20 605 | 34 939 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 838 | 1 003 | 66 641 | 130 470 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 15 665 | |||||||
| Corporation Tax Payable | 8 826 | 22 285 | 21 732 | |||||
| Creditors | 7 986 | 3 819 | 57 652 | 49 897 | 57 114 | 34 978 | 78 165 | |
| Finance Lease Liabilities Present Value Total | 4 167 | 4 167 | 3 819 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 195 957 | 110 472 | 38 077 | 156 883 | 93 546 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 928 | 2 928 | 3 282 | 3 382 | 7 702 | 18 102 | ||
| Net Current Assets Liabilities | 9 920 | -10 443 | -14 414 | 32 776 | 3 639 | 25 913 | -5 778 | -18 826 |
| Other Creditors | 7 986 | 3 819 | 3 246 | 6 292 | 5 091 | 5 806 | 78 165 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 768 | |||||||
| Other Disposals Property Plant Equipment | 64 590 | |||||||
| Other Taxation Social Security Payable | 3 123 | 15 206 | 48 824 | 43 605 | 52 023 | 29 172 | 24 057 | |
| Prepayments Accrued Income | 3 247 | 16 889 | 33 172 | 11 780 | 51 | |||
| Property Plant Equipment Gross Cost | 26 712 | 26 712 | 26 712 | 29 550 | 30 553 | 97 194 | 163 074 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 266 | 4 692 | 3 890 | 3 806 | 3 353 | 14 552 | 30 957 | |
| Total Assets Less Current Liabilities | 10 158 | 15 886 | 8 987 | 53 249 | 23 668 | 43 563 | 70 811 | 109 309 |
| Creditors Due After One Year | 7 986 | |||||||
| Creditors Due Within One Year | 25 807 | 52 765 | ||||||
| Provisions For Liabilities Charges | 48 | 5 266 | ||||||
| Pentalver Transport | |
|---|---|
| Address | West Bay Road , Western Docks |
| City | Southampton |
| Post code | SO15 1AW |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Tc Group the Granary, Hones Yard 1 Waverley Lane Farnham Surrey GU9 8BB. Change occurred on Wednesday 1st November 2023. Company's previous address: 10 Fitzgerald Close Whiteley Fareham Hampshire PO15 7DZ. filed on: 1st, November 2023 |
address | Free Download (1 page) |
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