Carter Haulage Services Ltd is a private limited company registered at 113 Maybush Road, Southampton SO16 9FH. Its total net worth is estimated to be 1 pound, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Paul C., appointed on 06 November 2017.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2022-11-05 and the date for the following filing is 2023-11-19. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 113 Maybush Road |
Town | Southampton |
Post code | SO16 9FH |
Country of origin | United Kingdom |
Registration Number | 11049892 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Paul C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
Notified on | 6 November 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 701 | 9 817 | 729 | |||
Current Assets | 14 296 | 40 210 | 27 449 | 19 592 | ||
Debtors | 1 | 14 296 | 37 509 | 17 632 | 18 863 | |
Net Assets Liabilities | 4 434 | 9 262 | 9 792 | 3 148 | ||
Other Debtors | 1 | 24 261 | ||||
Property Plant Equipment | 16 800 | 111 282 | 89 283 | 71 395 | ||
Cash Bank In Hand | 1 | 1 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | 1 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 3 718 | 26 050 | 43 938 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 598 | 19 715 | ||||
Creditors | 26 662 | 82 793 | 62 939 | 42 162 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 560 | |||||
Disposals Property Plant Equipment | 21 000 | |||||
Finance Lease Liabilities Present Value Total | 82 793 | 62 939 | 42 162 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 200 | 7 078 | 22 332 | 17 888 | ||
Net Current Assets Liabilities | 1 | -12 366 | -9 432 | -2 551 | -13 067 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 18 873 | 10 996 | 8 048 | 3 066 | ||
Other Taxation Social Security Payable | 5 192 | 2 098 | 8 816 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 000 | 115 000 | 115 333 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 795 | 14 001 | 13 018 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | 115 000 | 333 | |||
Total Assets Less Current Liabilities | 1 | 4 434 | 101 850 | 86 732 | 58 328 | |
Trade Creditors Trade Payables | 1 999 | |||||
Trade Debtors Trade Receivables | 14 296 | 13 248 | 17 632 | 18 863 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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