Cs Llewellyn Haulage Ltd is a private limited company situated at 13 Gwenfron Terrace, Williamstown, Tonypandy CF40 1NL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Shawn L., appointed on 16 April 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-04-15 and the deadline for the subsequent filing is 2024-04-29. What is more, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 13 Gwenfron Terrace |
Office Address2 | Williamstown |
Town | Tonypandy |
Post code | CF40 1NL |
Country of origin | United Kingdom |
Registration Number | 11311960 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Shawn L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Claire L. This PSC owns 25-50% shares and has 25-50% voting rights.
Shawn L.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire L.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 005 | 6 333 | 109 583 | 3 213 | 30 009 |
Current Assets | 28 754 | 43 385 | 188 480 | 92 682 | 82 423 |
Debtors | 19 749 | 37 052 | 78 897 | 89 469 | 52 414 |
Net Assets Liabilities | 12 296 | 35 848 | 129 229 | 77 323 | 61 244 |
Other Debtors | 30 947 | 59 310 | 21 744 | ||
Property Plant Equipment | 60 546 | 61 519 | 57 451 | 114 063 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 782 | 14 404 | 22 542 | 15 716 | 29 092 |
Average Number Employees During Period | 2 | 4 | 4 | 5 | 4 |
Creditors | 38 916 | 31 297 | 19 200 | 46 006 | 91 648 |
Finance Lease Liabilities Present Value Total | 38 916 | 31 297 | 19 200 | 46 006 | 40 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 782 | 7 622 | 8 138 | 13 274 | 13 376 |
Net Current Assets Liabilities | 2 170 | 17 315 | 101 894 | 30 938 | -9 225 |
Other Creditors | 12 380 | 9 135 | 37 875 | 31 120 | 50 084 |
Other Taxation Social Security Payable | 2 761 | 2 765 | 33 991 | 8 329 | 827 |
Property Plant Equipment Gross Cost | 67 328 | 75 923 | 79 993 | 129 779 | 215 188 |
Provisions For Liabilities Balance Sheet Subtotal | 11 504 | 11 689 | 10 916 | 21 672 | 35 358 |
Total Additions Including From Business Combinations Property Plant Equipment | 67 328 | 8 595 | 4 070 | 116 786 | 85 409 |
Total Assets Less Current Liabilities | 62 716 | 78 834 | 159 345 | 145 001 | 176 871 |
Trade Creditors Trade Payables | 53 | 175 | 725 | 90 | |
Trade Debtors Trade Receivables | 19 749 | 37 052 | 47 950 | 30 159 | 30 670 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 100 | ||||
Disposals Property Plant Equipment | 67 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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