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S Boak Haulage Ltd CAMBRIDGE

S Boak Haulage started in year 2015 as Private Limited Company with registration number 09418851. The S Boak Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at 58a West Drive. Postal code: CB23 7NY.

The company has one director. Samuel B., appointed on 3 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CB23 7NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1138003 . It is located at Dock Business Park, Ely with a total of 2 carsand 3 trailers.

S Boak Haulage Ltd Address / Contact

Office Address 58a West Drive
Office Address2 Highfields Caldecote
Town Cambridge
Post code CB23 7NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09418851
Date of Incorporation Tue, 3rd Feb 2015
Industry Dismantling of wrecks
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Samuel B.

Position: Director

Appointed: 03 February 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Samual B. This PSC and has 75,01-100% shares.

Samual B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand27 2379 35722 29945 075106 93792 812147 511158 351
Current Assets36 23735 66451 90686 171133 737111 712183 811231 293
Debtors 6 3074 6076 0968 4002 40020 30040 942
Net Assets Liabilities-25 333-50 971-23 559-4 26718 96934 792153 093278 721
Other Debtors 6 3075276 096   18 242
Property Plant Equipment35 61457 99464 71449 84837 38628 04035 403209 931
Total Inventories9 00020 00025 00035 00018 40016 50016 00032 000
Cash Bank In Hand27 237       
Net Assets Liabilities Including Pension Asset Liability-25 333       
Stocks Inventory9 000       
Tangible Fixed Assets35 614       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-25 433       
Other
Accumulated Depreciation Impairment Property Plant Equipment11 87231 20333 94642 81355 27564 62142 508108 630
Additions Other Than Through Business Combinations Property Plant Equipment 41 71152 499   25 250245 100
Average Number Employees During Period11111111
Corporation Tax Payable    5 2746 37326 492 
Creditors4 71762562575013 36613 98832 847127 300
Increase From Depreciation Charge For Year Property Plant Equipment 19 33121 57216 61712 4629 3468 29369 978
Net Current Assets Liabilities31 52035 03951 28185 421120 37197 724150 964103 993
Other Creditors92 467144 004139 554139 536138 78890 97233 27435 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 829   30 4063 856
Other Disposals Property Plant Equipment  43 036   40 0004 450
Other Taxation Social Security Payable2 092   7 3422 7853 2556 690
Property Plant Equipment Gross Cost47 48689 19798 66092 66192 66192 66177 911318 561
Total Assets Less Current Liabilities67 13493 033115 995135 269157 757125 764186 367313 924
Trade Creditors Trade Payables2 6256256257507504 8303 100120 610
Trade Debtors Trade Receivables  4 080 8 4002 40020 30022 700
Capital Employed-25 333       
Creditors Due After One Year92 467       
Creditors Due Within One Year4 717       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions47 486       
Tangible Fixed Assets Cost Or Valuation47 486       
Tangible Fixed Assets Depreciation11 872       
Tangible Fixed Assets Depreciation Charged In Period11 872       
Value Shares Allotted Increase Decrease During Period100       

Transport Operator Data

Dock Business Park
City Ely
Post code CB7 4DT
Vehicles 2
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 3rd February 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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