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Haslington Haulage Limited CREWE

Haslington Haulage started in year 2012 as Private Limited Company with registration number 07971010. The Haslington Haulage company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Crewe at Yew Tree Farm Clay Lane. Postal code: CW1 5SQ.

The firm has 2 directors, namely Daniel S., Laura S.. Of them, Daniel S., Laura S. have been with the company the longest, being appointed on 1 March 2012. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

This company operates within the CW1 5NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1113145 . It is located at Yew Tree Farm, Clay Lane, Crewe with a total of 6 carsand 10 trailers.

Haslington Haulage Limited Address / Contact

Office Address Yew Tree Farm Clay Lane
Office Address2 Haslington
Town Crewe
Post code CW1 5SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07971010
Date of Incorporation Thu, 1st Mar 2012
Industry Freight transport by road
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Daniel S.

Position: Director

Appointed: 01 March 2012

Laura S.

Position: Director

Appointed: 01 March 2012

Barbara K.

Position: Director

Appointed: 01 March 2012

Resigned: 01 March 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Daniel S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Laura S. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Laura S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10062 82382 881        
Balance Sheet
Cash Bank On Hand   69 81156 81480 10550 76725 28633 01927 11453 410
Current Assets 107 393540 524446 415393 081341 754324 815367 522551 4801 145 2651 365 529
Debtors 86 286500 717376 604336 267261 649274 048342 236518 4611 118 1511 312 119
Net Assets Liabilities   160 885297 410126 22343 18366 749312 509559 022966 281
Other Debtors   158 908180 17089 68792 54167 297131 224586 306849 312
Property Plant Equipment   107 617262 128245 464211 189182 652206 718229 983 
Cash Bank In Hand021 10739 807        
Net Assets Liabilities Including Pension Asset Liability10062 82382 881        
Tangible Fixed Assets 129 556144 692        
Reserves/Capital
Called Up Share Capital 100100        
Profit Loss Account Reserve 62 72382 781        
Shareholder Funds10062 82382 881        
Other
Secured Debts 27 50032 877        
Total Fixed Assets Additions  50 799        
Total Fixed Assets Cost Or Valuation 139 299190 098        
Total Fixed Assets Depreciation 9 74345 406        
Total Fixed Assets Depreciation Charge In Period  35 663        
Accumulated Depreciation Impairment Property Plant Equipment   72 997136 687211 645223 610262 252312 364355 7188 023
Additions Other Than Through Business Combinations Property Plant Equipment    218 201      
Average Number Employees During Period   8888810912
Corporation Tax Payable   46 21715 356      
Creditors   373 264239 750416 54616 2451 18444 67654 084569 135
Depreciation Rate Used For Property Plant Equipment    25      
Increase From Depreciation Charge For Year Property Plant Equipment    63 690 56 58154 01950 11275 50480 171
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases   29 64029 640      
Net Current Assets Liabilities -39 722120 43073 151153 331-74 792-113 898-81 870188 218439 392796 394
Other Creditors   268 149189 027292 426366 793325 378126 614374 88854 775
Other Taxation Social Security Payable   32 7033 82911 2318 50052 910166 358236 36554 885
Property Plant Equipment Gross Cost   180 614398 815457 109434 799444 904519 082585 701248 776
Provisions For Liabilities Balance Sheet Subtotal   19 03847 66544 44937 86332 84937 75156 269192 942
Total Assets Less Current Liabilities 89 834265 122180 768415 459170 67297 291100 782394 936669 3751 816 940
Trade Creditors Trade Payables   26 19531 53820 70636 47856 04463 78374 48244 705
Trade Debtors Trade Receivables   217 696156 097171 962181 507274 939387 237531 845462 807
Amount Specific Advance Or Credit Directors    11 82010 64821 37124 83830 5855 092 
Amount Specific Advance Or Credit Made In Period Directors     52 76068 60741 43846 68237 505 
Amount Specific Advance Or Credit Repaid In Period Directors     51 58836 58837 97140 93573 182 
Bank Borrowings Overdrafts        44 67634 83425 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment      44 61615 377 32 15017 997
Disposals Property Plant Equipment      63 00020 024 48 83119 771
Finance Lease Liabilities Present Value Total     92 18316 2451 1841 18319 250632 540
Total Additions Including From Business Combinations Property Plant Equipment      40 69030 12974 178115 450248 776
Called Up Share Capital Not Paid Not Expressed As Current Asset100          
Creditors Due After One Year Total Noncurrent Liabilities 11 000160 833        
Creditors Due Within One Year Total Current Liabilities 147 115420 094        
Fixed Assets 129 556144 692        
Provisions For Liabilities Charges 16 01121 408        
Tangible Fixed Assets Additions  50 799        
Tangible Fixed Assets Cost Or Valuation 139 299190 098        
Tangible Fixed Assets Depreciation 9 74345 406        
Tangible Fixed Assets Depreciation Charge For Period  35 663        
Total Nominal Value100          
Total Number Shares Issued100          

Transport Operator Data

Yew Tree Farm
Address Clay Lane , Haslington
City Crewe
Post code CW1 5SQ
Vehicles 6
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, December 2023 		Free Download (9 pages)

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