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Set 2 Set Limited CHALFONT ST. GILES

Founded in 2016, Set 2 Set, classified under reg no. 10256626 is an active company. Currently registered at 18 The Lagger HP8 4DG, Chalfont St. Giles the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Charles V., appointed on 18 August 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Wendy C.. There were no ex secretaries.

This company operates within the SL0 9HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1147999 . It is located at Yard 39, Thorney Business Centre, Iver with a total of 4 carsand 8 trailers.

Set 2 Set Limited Address / Contact

Office Address 18 The Lagger
Office Address2 The Lagger
Town Chalfont St. Giles
Post code HP8 4DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10256626
Date of Incorporation Wed, 29th Jun 2016
Industry Freight transport by road
Industry Removal services
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Charles V.

Position: Director

Appointed: 18 August 2016

Wendy C.

Position: Director

Appointed: 29 June 2016

Resigned: 11 February 2020

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Charles V. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Wendy C. This PSC owns 25-50% shares.

Charles V.

Notified on 14 October 2016
Nature of control: 75,01-100% shares

Wendy C.

Notified on 14 October 2016
Ceased on 1 December 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 57617 18067 23797 072162 46698 880153 558
Current Assets119 78564 667162 717177 861250 976231 045289 608
Debtors94 20947 48795 48080 78988 510132 165136 050
Net Assets Liabilities12 32221 11589 714130 464160 310187 396275 386
Other Debtors3 8294 6335 1213 94913 69610 20712 110
Property Plant Equipment61 92160 368102 276126 985120 091152 885144 932
Other
Accumulated Depreciation Impairment Property Plant Equipment2 0522 05250 31585 972126 002101 41255 284
Average Number Employees During Period2232222
Creditors8 7732 27433 14651 39860 47453 93113 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 670   43 756 
Disposals Property Plant Equipment 3 710   50 000 
Dividends Paid 10 60718 00029 87538 00052 00060 000
Finance Lease Liabilities Present Value Total8 7732 27433 14651 39817 56818 11913 116
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -6 670   
Increase Decrease In Property Plant Equipment20 525 72 00066 495 55 000 
Increase From Depreciation Charge For Year Property Plant Equipment6 88011 01322 61842 32740 03030 69748 310
Net Current Assets Liabilities-33 852-25 51040 01679 004123 510117 193171 107
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid2222222
Number Shares Issued Specific Share Issue2      
Other Creditors123 61158 94263 33128 28824 68042 24441 719
Other Taxation Social Security Payable20 86522 07441 71229 01150 42519 24757 629
Par Value Share1111111
Profit Loss 19 40086 59970 62567 84679 086147 990
Property Plant Equipment Gross Cost20 52520 52592 525212 957138 495286 09381 500
Provisions6 97411 46919 43224 12722 81728 75127 537
Provisions For Liabilities Balance Sheet Subtotal6 97411 46919 43224 12722 81728 75127 537
Total Additions Including From Business Combinations Property Plant Equipment68 80111 50076 00067 03633 13690 00040 357
Total Assets Less Current Liabilities28 06934 858142 292205 989243 601270 078316 039
Trade Debtors Trade Receivables90 38042 85490 35976 84074 814121 958123 940
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   -6 670   
Bank Borrowings Overdrafts    42 90635 812 

Transport Operator Data

Yard 39
Address Thorney Business Centre , Thorney Lane North
City Iver
Post code SL0 9HF
Vehicles 4
Trailers 8

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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