Sharvel Haulage started in year 2008 as Private Limited Company with registration number 06775074. The Sharvel Haulage company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 52 Glengall Road. Postal code: NW6 7ER.
At present there are 2 directors in the the company, namely Daniel M. and Sharon M.. In addition one secretary - Sharon M. - is with the firm. As of 28 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
This company operates within the NW10 5UJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088780 . It is located at Down Barn Farm, Sharver Lane, Northolt with a total of 2 carsand 1 trailers.
| Office Address | 52 Glengall Road |
| Town | London |
| Post code | NW6 7ER |
| Country of origin | United Kingdom |
| Registration Number | 06775074 |
| Date of Incorporation | Wed, 17th Dec 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 18 May 2015
Position: Secretary
Appointed: 17 December 2008
Position: Director
Appointed: 17 December 2008
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Sharon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sharon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 482 | 7 297 | 5 433 | 233 |
| Current Assets | 7 831 | 11 332 | 6 038 | 233 |
| Debtors | 7 349 | 4 035 | 605 | |
| Net Assets Liabilities | -38 900 | -40 402 | -50 275 | -50 531 |
| Property Plant Equipment | 13 836 | 11 069 | 29 601 | 23 680 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 116 | 70 883 | 7 601 | 13 522 |
| Amounts Owed To Group Undertakings | 633 | 633 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | 45 000 | 43 250 | 40 250 |
| Creditors | 30 000 | 45 000 | 73 467 | 63 067 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 699 | |||
| Disposals Property Plant Equipment | 81 750 | |||
| Finance Lease Liabilities Present Value Total | 30 217 | 22 817 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 767 | 7 417 | 5 921 | |
| Net Current Assets Liabilities | -22 736 | -6 471 | -6 409 | -11 144 |
| Other Creditors | 22 653 | 16 549 | 7 538 | 1 470 |
| Other Taxation Social Security Payable | 3 177 | 2 306 | ||
| Property Plant Equipment Gross Cost | 81 952 | 81 952 | 37 202 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 000 | |||
| Total Assets Less Current Liabilities | -8 900 | 4 598 | 23 192 | 12 536 |
| Trade Creditors Trade Payables | 927 | 621 | 585 | 1 139 |
| Trade Debtors Trade Receivables | 7 349 | 4 035 | 605 | |
| Down Barn Farm | |
|---|---|
| Address | Sharver Lane |
| City | Northolt |
| Post code | UB5 6RB |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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