Founded in 2017, S. Wreathall Haulage, classified under reg no. 10682092 is an active company. Currently registered at 14 Shilling Close HU7 3LE, Hull the company has been in the business for seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Fiona W., Shane W.. Of them, Fiona W., Shane W. have been with the company the longest, being appointed on 21 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Shilling Close |
| Office Address2 | Kingswood |
| Town | Hull |
| Post code | HU7 3LE |
| Country of origin | United Kingdom |
| Registration Number | 10682092 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Demolition |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Shane W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona W. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane W.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona W.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 276 | 13 824 | 16 585 | |||
| Current Assets | 29 939 | 33 570 | 40 607 | |||
| Debtors | 20 663 | 19 746 | 24 022 | |||
| Net Assets Liabilities | 3 564 | 3 392 | 8 030 | 5 830 | 20 485 | 39 025 |
| Other Debtors | 1 390 | 974 | 1 150 | |||
| Property Plant Equipment | 51 000 | 34 000 | 17 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 000 | 34 000 | 51 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 51 915 | 34 975 | 17 935 | |||
| Finance Lease Liabilities Present Value Total | 37 815 | 25 575 | 13 335 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 000 | 17 000 | 17 000 | |||
| Net Current Assets Liabilities | 5 399 | 6 185 | 12 196 | |||
| Other Creditors | 14 100 | 9 400 | 4 600 | |||
| Other Taxation Social Security Payable | 2 003 | 2 377 | 2 360 | |||
| Property Plant Equipment Gross Cost | 68 000 | 68 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 920 | 1 818 | -3 230 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 68 000 | |||||
| Total Assets Less Current Liabilities | 56 399 | 40 185 | 29 196 | |||
| Trade Creditors Trade Payables | 6 047 | 3 780 | 4 823 | |||
| Trade Debtors Trade Receivables | 19 273 | 18 772 | 22 872 | |||
| Fixed Assets | 17 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 150 | 1 283 | 1 112 | 1 112 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/20 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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