Founded in 2016, Colclough Haulage, classified under reg no. 10070695 is an active company. Currently registered at 102/105 Lichfield Street B79 7QB, Tamworth the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Roy C., Joshua C.. Of them, Roy C., Joshua C. have been with the company the longest, being appointed on 18 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the B79 0NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1145369 . It is located at The Bungalow, Austrey Lane, Tamworth with a total of 1 cars.
| Office Address | 102/105 Lichfield Street |
| Town | Tamworth |
| Post code | B79 7QB |
| Country of origin | United Kingdom |
| Registration Number | 10070695 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Joshua C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Roy C. This PSC owns 25-50% shares.
Joshua C.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% shares |
Roy C.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | 20 156 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 | 52 702 | 32 938 | 34 064 | 18 525 | 34 508 | 34 402 | 23 425 |
| Net Assets Liabilities | 20 156 | 22 963 | 38 490 | 39 149 | 50 066 | 59 848 | 57 612 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | 20 156 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 20 156 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 820 | 315 | 315 | 813 | 290 | 240 | 285 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 62 176 | 29 468 | 19 803 | 20 854 | 28 915 | 25 851 | 7 730 | |
| Fixed Assets | 108 151 | 81 113 | 69 452 | 70 803 | 56 679 | 54 283 | 42 202 | |
| Net Current Assets Liabilities | 2 | -9 474 | 3 470 | 14 261 | 2 329 | 5 793 | 8 551 | 15 695 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 290 | 419 | ||||||
| Total Assets Less Current Liabilities | 2 | 98 677 | 84 583 | 83 713 | 68 474 | 62 472 | 62 834 | 57 897 |
| Accruals Deferred Income | 820 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Creditors Due After One Year | 77 701 | |||||||
| Creditors Due Within One Year | 62 176 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| The Bungalow | |
|---|---|
| Address | Austrey Lane , Newton Regis |
| City | Tamworth |
| Post code | B79 0NR |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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