Founded in 2014, Des Crosby Haulage, classified under reg no. 08918138 is an active company. Currently registered at Engine Cottage Old Shorthill SY5 8JG, Shrewsbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Joy C., Martin C.. Of them, Martin C. has been with the company the longest, being appointed on 3 March 2014 and Joy C. has been with the company for the least time - from 9 April 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY5 8JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1128791 . It is located at Middle Motors, Cruckmeole, Shrewsbury with a total of 1 carsand 2 trailers.
Office Address | Engine Cottage Old Shorthill |
Office Address2 | Lea Cross |
Town | Shrewsbury |
Post code | SY5 8JG |
Country of origin | United Kingdom |
Registration Number | 08918138 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 012 | 6 900 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 368 | 22 365 | |||||||
Debtors | 12 667 | 17 039 | 24 965 | ||||||
Other Debtors | 134 | ||||||||
Property Plant Equipment | 8 715 | 29 348 | |||||||
Current Assets | 31 652 | 41 407 | 47 330 | 51 081 | 57 578 | 39 038 | 45 158 | 64 815 | 49 815 |
Net Assets Liabilities | 21 156 | 35 599 | 47 063 | 27 603 | 27 620 | 10 291 | 550 | ||
Cash Bank In Hand | 18 985 | 24 368 | |||||||
Tangible Fixed Assets | 3 375 | 8 715 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 912 | 6 800 | |||||||
Shareholder Funds | 17 012 | 6 900 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 030 | 13 813 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 416 | ||||||||
Corporation Tax Payable | 2 250 | 3 292 | |||||||
Creditors | 25 000 | 17 728 | 28 060 | 40 684 | 34 250 | 36 750 | 28 500 | 19 500 | |
Finance Lease Liabilities Present Value Total | 7 682 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 783 | ||||||||
Other Creditors | 2 502 | 735 | |||||||
Other Remaining Borrowings | 25 000 | 25 000 | |||||||
Other Taxation Social Security Payable | 4 398 | ||||||||
Property Plant Equipment Gross Cost | 12 745 | 43 161 | |||||||
Trade Creditors Trade Payables | 13 470 | 4 913 | |||||||
Trade Debtors Trade Receivables | 16 905 | 24 965 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 023 | 1 387 | 1 462 | 1 640 | 1 773 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Fixed Assets | 29 348 | 29 348 | 32 192 | 24 202 | 48 426 | 35 671 | 37 454 | ||
Net Current Assets Liabilities | 13 637 | 23 185 | 29 602 | 23 021 | 16 894 | 4 788 | 17 406 | 4 760 | -15 631 |
Total Assets Less Current Liabilities | 17 012 | 31 900 | 58 950 | 52 369 | 49 086 | 28 990 | 65 832 | 40 431 | 21 823 |
Provisions For Liabilities Balance Sheet Subtotal | 5 112 | ||||||||
Creditors Due After One Year | 25 000 | ||||||||
Creditors Due Within One Year | 18 015 | 18 222 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Middle Motors | |
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Address | Cruckmeole , Hanwood |
City | Shrewsbury |
Post code | SY5 8JN |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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