2 Sisters Haulage Ltd is a private limited company that can be found at 4 Penmaen Road, Pontllanfraith, Blackwood NP12 2GR. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 1 director.
Director Stephanie P., appointed on 27 February 2019.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-02-26 and the date for the following filing is 2024-03-11. Additionally, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 4 Penmaen Road |
Office Address2 | Pontllanfraith |
Town | Blackwood |
Post code | NP12 2GR |
Country of origin | United Kingdom |
Registration Number | 11851285 |
Date of Incorporation | Wed, 27th Feb 2019 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Stephanie P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Laura P. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie P.
Notified on | 27 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura P.
Notified on | 27 February 2019 |
Ceased on | 4 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 21 441 | 33 601 | 27 177 | |
Current Assets | 31 002 | 68 914 | 102 620 | 91 824 |
Debtors | 47 473 | 69 019 | 64 647 | |
Net Assets Liabilities | 8 476 | 38 967 | 79 861 | 100 147 |
Other Debtors | 9 326 | 4 949 | 9 734 | |
Property Plant Equipment | 30 180 | 56 840 | 107 287 | |
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accrued Liabilities | 2 400 | 1 200 | 1 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 420 | 8 851 | 21 208 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 65 691 | 94 495 | ||
Average Number Employees During Period | 4 | 2 | 3 | 3 |
Bank Borrowings | 32 000 | 25 674 | ||
Bank Borrowings Overdrafts | 3 648 | |||
Creditors | 27 863 | 22 077 | 50 723 | 33 224 |
Deferred Tax Liabilities | 900 | |||
Finance Lease Liabilities Present Value Total | 2 074 | 9 296 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 851 | 15 608 | ||
Loans From Directors | 21 934 | |||
Net Current Assets Liabilities | 3 139 | 46 837 | 51 897 | 58 600 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | ||
Other Creditors | 3 740 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 420 | 3 251 | ||
Other Disposals Property Plant Equipment | 39 600 | 31 691 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 39 600 | 65 691 | 128 495 | |
Recoverable Value-added Tax | 1 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 900 | |||
Taxation Social Security Payable | 3 346 | 12 651 | 1 231 | |
Total Assets Less Current Liabilities | 11 139 | 77 017 | 108 737 | 165 887 |
Trade Creditors Trade Payables | 9 186 | 6 952 | 1 343 | |
Trade Debtors Trade Receivables | 38 147 | 64 070 | 54 912 | |
Value-added Tax Payable | 13 196 | 24 198 | 15 814 | |
Advances Credits Directors | 4 952 | 9 734 | ||
Advances Credits Made In Period Directors | 4 782 | |||
Amount Specific Advance Or Credit Directors | 4 952 | 9 734 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 782 | |||
Fixed Assets | 8 000 | 30 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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