Haulage Shetland started in year 1983 as Private Limited Company with registration number SC083965. The Haulage Shetland company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Shetland at Greenhead. Postal code: ZE1 0PY.
At the moment there are 2 directors in the the firm, namely Andrew M. and Allan B.. In addition one secretary - Andrew M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Greenhead |
| Office Address2 | Lerwick |
| Town | Shetland |
| Post code | ZE1 0PY |
| Country of origin | United Kingdom |
| Registration Number | SC083965 |
| Date of Incorporation | Fri, 15th Jul 1983 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 41 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 30 January 2023
Position: Director
Appointed: 19 January 2022
Position: Secretary
Appointed: 03 December 2020
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Dfds Logistics Limited from Immingham, England. This PSC is classified as "a limited by shares", has significiant influence or control over the company. This PSC has significiant influence or control over this company,.
Dfds Logistics Limited
Nordic House Immingham Dock, Immingham, DN40 2LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05055324 |
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 764 590 | 5 163 247 | 153 549 | |||||
| Current Assets | 3 948 740 | 5 747 767 | 5 650 153 | 183 897 | 181 349 | 173 617 | 168 153 | 129 845 |
| Debtors | 2 134 546 | 584 520 | 5 496 604 | |||||
| Net Assets Liabilities | 4 994 465 | 5 645 500 | 5 645 500 | 129 500 | 129 500 | 129 500 | 129 500 | |
| Other Debtors | 117 965 | 49 101 | ||||||
| Property Plant Equipment | 3 177 427 | |||||||
| Total Inventories | 49 604 | |||||||
| Other | ||||||||
| Audit Fees Expenses | 6 850 | 5 500 | ||||||
| Accrued Liabilities Deferred Income | 72 324 | 5 500 | 3 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 163 706 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 253 540 | |||||||
| Administration Support Average Number Employees | 9 | 9 | ||||||
| Administrative Expenses | 562 735 | 265 949 | ||||||
| Amounts Owed By Group Undertakings | 486 869 | 5 456 990 | ||||||
| Applicable Tax Rate | 20 | 19 | 19 | |||||
| Average Number Employees During Period | 55 | 55 | ||||||
| Commitments For Acquisition Property Plant Equipment | 173 566 | |||||||
| Comprehensive Income Expense | 785 354 | 651 035 | ||||||
| Corporation Tax Payable | 200 567 | 80 133 | ||||||
| Corporation Tax Recoverable | 35 230 | |||||||
| Cost Sales | 8 613 116 | 4 350 096 | ||||||
| Creditors | 1 840 783 | 102 267 | 4 653 | 54 397 | 51 849 | 44 117 | 38 653 | 345 |
| Current Tax For Period | 230 567 | 190 183 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -32 180 | -160 688 | ||||||
| Deferred Tax Liabilities | 160 688 | |||||||
| Depreciation Expense Property Plant Equipment | 992 665 | 486 976 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 343 | |||||||
| Disposals Property Plant Equipment | 159 372 | |||||||
| Distribution Average Number Employees | 46 | 46 | ||||||
| Dividends Paid | 120 000 | |||||||
| Dividends Paid On Shares | 120 000 | |||||||
| Finance Lease Liabilities Present Value Total | 548 648 | |||||||
| Finance Lease Payments Owing Minimum Gross | 581 478 | |||||||
| Future Finance Charges On Finance Leases | 32 830 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 283 384 | 9 364 | ||||||
| Gain Loss On Disposals Property Plant Equipment | 10 599 | 4 763 | ||||||
| Gross Profit Loss | 1 573 937 | 969 581 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -8 435 301 | |||||||
| Increase Decrease In Existing Provisions | -160 688 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 976 | |||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 31 805 | 26 024 | ||||||
| Interest Income On Cash Cash Equivalents | 4 344 | 2 922 | ||||||
| Interest Payable Similar Charges Finance Costs | 31 805 | 26 024 | ||||||
| Net Current Assets Liabilities | 2 107 957 | 5 645 500 | 5 645 500 | 129 500 | 129 500 | 129 500 | 129 500 | |
| Net Deferred Tax Liability Asset | 160 688 | |||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||||
| Operating Profit Loss | 1 011 202 | 703 632 | ||||||
| Other Creditors | 54 089 | |||||||
| Other Interest Receivable Similar Income Finance Income | 4 344 | 2 922 | ||||||
| Other Taxation Social Security Payable | 251 478 | 1 653 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Pension Costs Defined Contribution Plan | 13 220 | 9 202 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 220 | 9 202 | ||||||
| Profit Loss | 785 354 | 651 035 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 983 741 | 680 530 | ||||||
| Property Plant Equipment Gross Cost | 8 341 133 | |||||||
| Provisions | 160 688 | |||||||
| Raw Materials | 49 604 | |||||||
| Revenue From Rendering Services | 10 187 053 | 5 319 677 | ||||||
| Social Security Costs | 190 875 | 92 917 | ||||||
| Staff Costs Employee Benefits Expense | 2 064 933 | 965 057 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 160 688 | |||||||
| Tax Expense Credit Applicable Tax Rate | 196 748 | 129 300 | ||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 852 | -100 070 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 787 | 265 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 198 387 | 29 495 | ||||||
| Total Assets Less Current Liabilities | 5 285 384 | 5 645 500 | 5 645 500 | 129 500 | ||||
| Trade Creditors Trade Payables | 843 908 | 16 634 | ||||||
| Trade Debtors Trade Receivables | 2 016 581 | 48 550 | 4 384 | |||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -5 517 339 | |||||||
| Turnover Revenue | 10 187 053 | 5 319 677 | ||||||
| Wages Salaries | 1 860 838 | 862 938 | ||||||
| Director Remuneration | 50 087 | 26 000 | ||||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (4 pages) |
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