Founded in 2013, Css Light Haulage, classified under reg no. 08808403 is an active company. Currently registered at 21 Brandy Carr Road WF2 0RS, Wakefield the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Carl S., Stella S.. Of them, Carl S., Stella S. have been with the company the longest, being appointed on 10 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Brandy Carr Road |
Office Address2 | Kirkhamgate |
Town | Wakefield |
Post code | WF2 0RS |
Country of origin | United Kingdom |
Registration Number | 08808403 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Carl S. This PSC and has 25-50% shares. Another one in the PSC register is Stella S. This PSC owns 25-50% shares.
Carl S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stella S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | 63 881 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 530 | 6 939 | 7 230 | ||||||
Current Assets | 2 | 85 157 | 67 854 | 29 230 | 18 000 | 20 868 | 14 433 | 24 261 | 122 063 |
Debtors | 2 | 71 627 | 60 915 | 22 000 | |||||
Net Assets Liabilities | 63 881 | 46 636 | 10 770 | 7 575 | 5 152 | 4 955 | 12 941 | 6 925 | |
Other Debtors | 71 627 | 60 915 | |||||||
Property Plant Equipment | 10 963 | 6 277 | 4 023 | ||||||
Cash Bank In Hand | 13 530 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 63 881 | |||||||
Tangible Fixed Assets | 10 963 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 63 879 | ||||||||
Shareholder Funds | 2 | 63 881 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 655 | 9 881 | 14 502 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 540 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 19 010 | 14 936 | |||||||
Corporation Tax Payable | 13 229 | 12 559 | |||||||
Creditors | 13 229 | 12 559 | 11 620 | 4 654 | 12 001 | 13 245 | 14 937 | 113 979 | |
Fixed Assets | 10 963 | 6 277 | 4 023 | 13 006 | 8 217 | 20 392 | 17 466 | 5 492 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 226 | 4 621 | |||||||
Net Current Assets Liabilities | 2 | 71 928 | 55 295 | 17 610 | 13 346 | 8 867 | 1 188 | 9 324 | 8 084 |
Property Plant Equipment Gross Cost | 14 618 | 16 158 | 18 525 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 367 | ||||||||
Total Assets Less Current Liabilities | 2 | 82 891 | 61 572 | 21 633 | 15 366 | 17 084 | 21 580 | 26 790 | 13 576 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors Due After One Year | 19 010 | ||||||||
Creditors Due Within One Year | 13 229 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 14 618 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 618 | ||||||||
Tangible Fixed Assets Depreciation | 3 655 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 655 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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