Scs Haulage Limited in WELLINGBOROUGH - NN8 4LQ

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Scs Haulage Limited WELLINGBOROUGH

Scs Haulage started in year 2001 as Private Limited Company with registration number 04312041. The Scs Haulage company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wellingborough at 63 Broad Green. Postal code: NN8 4LQ.

At present there are 2 directors in the the firm, namely Simon S. and Diane S.. In addition one secretary - Simon S. - is with the company. As of 11 May 2024, there was 1 ex secretary - Diane S.. There were no ex directors.

This company operates within the NN10 0SW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1021420 . It is located at Federal Estate, Compound 1, Higham Ferrers with a total of 31 carsand 35 trailers. It has two locations in the UK.

Scs Haulage Limited Address / Contact

Office Address	63 Broad Green
Town	Wellingborough
Post code	NN8 4LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04312041
Date of Incorporation	Fri, 26th Oct 2001
Industry	Freight transport by road
End of financial Year	31st October
Company age	23 years old
Account next due date	Wed, 31st Jul 2024 (81 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated	Wed, 26th Oct 2022

Company staff

Simon S.

Position: Secretary

Appointed: 13 February 2004

Simon S.

Position: Director

Appointed: 26 October 2001

Diane S.

Position: Director

Appointed: 26 October 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 October 2001

Resigned: 26 October 2001

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 October 2001

Resigned: 26 October 2001

Diane S.

Position: Secretary

Appointed: 26 October 2001

Resigned: 13 February 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Simon S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Diane S. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Diane S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	306 371	359 478	370 056	509 845	668 531	808 898

Balance Sheet
Cash Bank In Hand	60 000	52 691	20 000	181 195	190 742	262 562
Cash Bank On Hand						262 562	281 485	368 757	365 744	623 527	1 031 884	1 406 645	1 381 232
Current Assets	472 211	501 586	503 036	684 456	644 878	754 196	841 773	959 170	864 963	1 150 016	2 020 589	1 973 128	1 868 244
Debtors	412 211	448 895	483 036	503 261	454 136	491 634	560 288	590 413	499 219	526 489	988 705	566 483	487 012
Net Assets Liabilities						808 898	813 801	1 031 169	942 987	1 066 762	1 661 406	1 791 504	1 992 650
Net Assets Liabilities Including Pension Asset Liability	306 371	359 478	370 056	509 845	668 531	808 898
Other Debtors						57 979	9 760	9 760	2 677	2 265	548	178	73
Property Plant Equipment						537 766	447 902	481 003	420 477	644 733	641 373	446 984
Tangible Fixed Assets	81 590	83 305	258 781	380 720	551 084	537 766

Reserves/Capital
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	306 369	359 476	369 956	509 745	668 431	808 798
Shareholder Funds	306 371	359 478	370 056	509 845	668 531	808 898

Other
Total Fixed Assets Additions		29 494
Total Fixed Assets Cost Or Valuation	242 531	264 825
Total Fixed Assets Depreciation	160 941	181 520
Total Fixed Assets Depreciation Charge In Period		25 501
Total Fixed Assets Depreciation Disposals		-4 922
Total Fixed Assets Disposals		-7 200
Accrued Liabilities							3 090	3 758	2 993	1 470	1 470	1 470	1 470
Accumulated Depreciation Impairment Property Plant Equipment						583 125	685 698	759 628	666 504	762 748	645 420	944 732	725 788
Average Number Employees During Period							21	18	17	17	16	15	14
Corporation Tax Payable							50 856	52 925	2 771	53 915	223 384	1 885	10 041
Creditors						26 466	5 293	343 255	293 078	191 122	92 996	126 496	302 484
Creditors Due After One Year			126 294	129 648	48 666	26 466
Creditors Due Within One Year		217 464	248 891	371 790	396 528	393 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 276	345 950	136 305	170 254	225 586	466 289
Disposals Property Plant Equipment								24 900	382 815	165 850	379 299	265 046	480 166
Dividends Paid								65 000
Finance Lease Liabilities Present Value Total						26 466	5 293	5 293	10 728	191 122	92 996	126 496	86 427
Increase From Depreciation Charge For Year Property Plant Equipment							102 573	93 206	252 826	232 549	52 926	310 402	262 553
Net Current Assets Liabilities	230 366	284 122	254 145	312 666	248 350	360 978	457 049	615 915	571 885	653 534	1 329 846	1 576 727	1 565 760
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						50 480	43 505	2 043	2 020	4 942	757	1 392	3 084
Other Taxation Social Security Payable						121 128	96 374	11 587	10 558	3 229	9 480	11 316	9 121
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							51 097	50 932	38 575	65 856	76 335	89 744	92 567
Profit Loss								282 368
Property Plant Equipment Gross Cost						1 120 891	1 133 600	1 240 631	1 086 981	1 407 481	1 286 793	1 391 716	10 624
Provisions For Liabilities Balance Sheet Subtotal						63 380	85 857	65 749	49 375	40 383	43 075	105 711	174 895
Provisions For Liabilities Charges	5 585	7 949	16 576	53 893	82 237	63 380
Recoverable Value-added Tax												24 329
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Additions		29 494	249 807	261 942	321 755	133 070
Tangible Fixed Assets Cost Or Valuation	242 531	264 825	427 340	666 066	987 821	1 120 891
Tangible Fixed Assets Depreciation	160 941	181 520	168 559	285 346	436 737	583 125
Tangible Fixed Assets Depreciation Charged In Period			50 437	124 985	151 391	146 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			63 398	8 198
Tangible Fixed Assets Disposals		-7 200	87 292	23 216
Total Additions Including From Business Combinations Property Plant Equipment							12 709	131 931	229 165	486 350	258 611	369 969	56 093
Total Assets Less Current Liabilities	311 956	367 427	512 926	693 386	799 434	898 744	904 951	1 096 918	992 362	1 298 267	1 971 219	2 023 711	2 265 338
Trade Creditors Trade Payables						151 772	223 672	229 571	196 227	281 069	274 713	243 283	125 582
Trade Debtors Trade Receivables						433 655	499 431	529 721	457 967	458 368	911 822	452 232	394 372
Advances Credits Directors	10 192	11 069	16 808	11 534	1 021	47 772
Advances Credits Made In Period Directors		877	5 739	85 045	97 045
Advances Credits Repaid In Period Directors				90 319	109 600
Creditors Due Within One Year Total Current Liabilities	241 845	217 464
Fixed Assets	81 590	83 305
Tangible Fixed Assets Depreciation Charge For Period		25 501
Tangible Fixed Assets Depreciation Disposals		-4 922

Transport Operator Data

Federal Estate
Address	Compound 1 , Newton Road
City	Higham Ferrers
Post code	NN9 8HW
Vehicles	20
Trailers	20
Goosey Lodge
Address	Wymington Lane , Wymington
City	Rushden
Post code	NN10 9LU
Vehicles	11
Trailers	15

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 25th, April 2023	accounts	Free Download (9 pages)
AAMD	Amended total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 8th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 16th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 9th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 22nd, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 2nd, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 30th, May 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 22nd, June 2017	accounts	Free Download (8 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 12th, July 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 23rd, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 26th Oct 2015 with full list of members filed on: 6th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 20th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 26th Oct 2014 with full list of members filed on: 5th, November 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 23rd, July 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 26th Oct 2013 with full list of members filed on: 7th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 17th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 26th Oct 2012 with full list of members filed on: 31st, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 7th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 26th Oct 2011 with full list of members filed on: 2nd, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 18th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 26th Oct 2010 with full list of members filed on: 28th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 17th, February 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 26th Oct 2009 with full list of members filed on: 28th, October 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 2nd, February 2009	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 3rd Nov 2008 with shareholders record filed on: 3rd, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 11th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 11th, February 2008	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 31st Oct 2007 with shareholders record filed on: 31st, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 31st Oct 2007 with shareholders record filed on: 31st, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 15th, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 15th, May 2007	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 10th Nov 2006 with shareholders record filed on: 10th, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 10th Nov 2006 with shareholders record filed on: 10th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 26th, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 26th, May 2006	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 19th Oct 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 19th Oct 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 5th, April 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 5th, April 2005	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 14th Oct 2004 with shareholders record filed on: 14th, October 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 14/10/04	annual return
363s	Annual return up to Thu, 14th Oct 2004 with shareholders record filed on: 14th, October 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 14/10/04	annual return
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 26th, March 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 26th, March 2004	accounts	Free Download (5 pages)
363s	Annual return up to Sun, 26th Oct 2003 with shareholders record filed on: 26th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to Sun, 26th Oct 2003 with shareholders record filed on: 26th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 22nd, March 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 22nd, March 2003	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 22nd Oct 2002 with shareholders record filed on: 22nd, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 22nd Oct 2002 with shareholders record filed on: 22nd, October 2002	annual return	Free Download (7 pages)
NEWINC	Certificate of incorporation filed on: 26th, October 2001	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 26th, October 2001	incorporation	Free Download (18 pages)

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