Csb Haulage Limited was formally closed on 2022-01-11.
Csb Haulage was a private limited company that could have been found at 74 Westmorland Way, Sprotbrough, Doncaster, DN5 7PW, South Yorkshire. Its net worth was estimated to be around -15729 pounds, while the fixed assets belonging to the company totalled up to 84000 pounds. The company (incorporated on 2010-04-29) was run by 1 director.
Director Stuart B. who was appointed on 29 April 2010.
The company was officially classified as "freight transport by road" (49410).
The last confirmation statement was sent on 2020-05-01 and last time the annual accounts were sent was on 31 May 2021.
2016-04-29 is the date of the last annual return.
| Office Address | 74 Westmorland Way |
| Office Address2 | Sprotbrough |
| Town | Doncaster |
| Post code | DN5 7PW |
| Country of origin | United Kingdom |
| Registration Number | 07238079 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 15th May 2021 |
| Last confirmation statement dated | Fri, 1st May 2020 |
Position: Director
Appointed: 29 April 2010
Stuart B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 8 271 | 4 461 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 798 | ||||||||
| Current Assets | 82 718 | 39 342 | 30 677 | 26 372 | 26 372 | 14 212 | 200 | ||
| Debtors | 57 857 | 82 718 | 23 356 | ||||||
| Net Assets Liabilities | 4 461 | -59 412 | -39 562 | -39 442 | -39 442 | -39 156 | -50 546 | -56 243 | |
| Other Debtors | 4 489 | ||||||||
| Property Plant Equipment | 124 531 | 210 | |||||||
| Total Inventories | 1 188 | ||||||||
| Intangible Fixed Assets | 24 000 | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 271 | 4 461 | |||||||
| Tangible Fixed Assets | 60 000 | 124 531 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 171 | 4 361 | |||||||
| Shareholder Funds | 8 271 | 4 461 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 24 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 790 | 51 111 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 20 420 | 79 823 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Overdrafts | 24 305 | ||||||||
| Creditors | 115 417 | 114 964 | 78 343 | 65 814 | 65 814 | 53 368 | 50 546 | 56 443 | |
| Finance Lease Liabilities Present Value Total | 28 629 | ||||||||
| Fixed Assets | 84 000 | 144 531 | 16 210 | 8 104 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | ||||||||
| Intangible Assets | 20 000 | 16 000 | |||||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |||||||
| Net Current Assets Liabilities | -12 539 | -32 699 | -75 622 | -47 666 | -39 442 | -39 442 | -39 156 | -50 546 | -56 243 |
| Other Creditors | 2 056 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 215 | ||||||||
| Other Disposals Property Plant Equipment | 110 000 | ||||||||
| Other Taxation Social Security Payable | 2 471 | 1 727 | |||||||
| Property Plant Equipment Gross Cost | 161 321 | 51 321 | |||||||
| Total Assets Less Current Liabilities | 71 461 | 111 832 | -59 412 | -39 562 | -39 442 | -39 442 | -39 156 | -50 546 | -56 243 |
| Trade Creditors Trade Payables | 37 536 | 33 414 | |||||||
| Trade Debtors Trade Receivables | 78 229 | 23 356 | |||||||
| Creditors Due After One Year | 63 190 | 107 371 | |||||||
| Creditors Due Within One Year | 70 396 | 115 417 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| J & Sc Brough | |
|---|---|
| Address | Victoria Road , Adwick-le-street |
| City | Doncaster |
| Post code | DN6 7AZ |
| Vehicles | 6 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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