Load Toad started in year 2002 as Private Limited Company with registration number 04388779. The Load Toad company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Derbyshire at 3 Charnwood Street. Postal code: DE1 2GY. Since 21st April 2006 Load Toad Limited is no longer carrying the name Storage Tents.
At the moment there are 2 directors in the the firm, namely Katrina H. and Oliver H.. In addition one secretary - Katrina H. - is with the company. Currenlty, the firm lists one former director, whose name is Miceal H. and who left the the firm on 6 March 2006. In addition, there is one former secretary - Vivien H. who worked with the the firm until 6 March 2006.
Office Address | 3 Charnwood Street |
Office Address2 | Derby |
Town | Derbyshire |
Post code | DE1 2GY |
Country of origin | United Kingdom |
Registration Number | 04388779 |
Date of Incorporation | Wed, 6th Mar 2002 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Katrina H. This PSC and has 25-50% shares. The second entity in the PSC register is Oliver H. This PSC owns 25-50% shares.
Katrina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Oliver H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Storage Tents | April 21, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 37 029 | 49 855 | 117 259 | 137 945 | 122 569 | 102 561 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 941 | 2 193 | 77 559 | 18 859 | 13 718 | 11 750 | |||||||
Cash Bank On Hand | 11 750 | 819 | 313 | 467 | 4 591 | 6 626 | 16 660 | 2 136 | |||||
Current Assets | 30 356 | 19 104 | 81 255 | 71 784 | 57 284 | 49 884 | 19 590 | 32 436 | 29 557 | 14 020 | 21 406 | 40 817 | 18 541 |
Debtors | 26 101 | 16 731 | 3 696 | 52 925 | 43 566 | 38 134 | 17 038 | 31 473 | 20 705 | 9 429 | 14 780 | 24 157 | 16 405 |
Net Assets Liabilities | 102 561 | 76 908 | 83 260 | 57 611 | 5 146 | -40 730 | -71 854 | -96 503 | |||||
Net Assets Liabilities Including Pension Asset Liability | 37 029 | 49 855 | 117 259 | 137 945 | 122 569 | 102 561 | |||||||
Other Debtors | 1 909 | 4 232 | 9 532 | 6 254 | 857 | 2 987 | |||||||
Property Plant Equipment | 91 067 | 97 300 | 109 709 | 127 412 | 100 233 | 103 554 | 102 438 | ||||||
Stocks Inventory | 314 | 180 | |||||||||||
Tangible Fixed Assets | 54 188 | 64 141 | 91 884 | 115 670 | 103 845 | 91 067 | |||||||
Total Inventories | 1 733 | 650 | 8 385 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 028 | 49 854 | 117 258 | 137 944 | 122 469 | 102 461 | |||||||
Shareholder Funds | 37 029 | 49 855 | 117 259 | 137 945 | 122 569 | 102 561 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 162 | 59 438 | 73 422 | 83 158 | 110 337 | 142 311 | 165 549 | 159 699 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 905 | ||||||||||||
Creditors | 1 703 | 21 017 | 43 781 | 84 254 | 94 003 | 149 546 | 198 677 | 244 759 | |||||
Creditors Due After One Year | 34 164 | 15 160 | 7 933 | 336 | 489 | 1 703 | |||||||
Creditors Due Within One Year | 3 909 | 5 853 | 32 396 | 28 357 | 21 088 | 21 767 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 523 | 5 963 | 7 663 | 38 124 | |||||||||
Disposals Property Plant Equipment | 27 450 | 5 964 | 15 950 | 49 507 | |||||||||
Finance Lease Liabilities Present Value Total | 4 856 | 2 818 | 625 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 799 | 13 984 | 15 699 | 27 179 | 31 974 | 30 901 | 32 274 | ||||||
Net Current Assets Liabilities | 26 447 | 13 251 | 48 859 | 43 427 | 36 196 | 28 117 | 15 545 | -11 345 | -54 697 | -79 983 | -128 140 | -157 860 | -226 218 |
Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 22 077 | 36 580 | 79 391 | 90 318 | 149 959 | 195 932 | |||||||
Other Taxation Social Security Payable | -938 | 391 | -88 | 867 | -1 298 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 158 229 | 156 738 | 183 131 | 210 570 | 210 570 | 245 865 | 267 987 | 305 846 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 14 920 | 14 920 | 15 104 | 15 104 | 15 104 | 16 144 | 16 432 | 16 432 | |||||
Provisions For Liabilities Charges | 9 442 | 12 377 | 15 551 | 20 816 | 16 983 | 14 920 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 17 112 | 47 402 | 37 594 | 23 977 | 9 583 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 67 867 | 84 679 | 123 946 | 161 540 | 159 168 | 158 229 | |||||||
Tangible Fixed Assets Depreciation | 13 679 | 20 538 | 32 062 | 45 870 | 55 323 | 67 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 159 | 13 049 | 13 808 | 14 809 | 14 001 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 300 | 1 525 | 5 356 | 2 162 | |||||||||
Tangible Fixed Assets Disposals | 300 | 8 135 | 26 349 | 10 522 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 959 | 26 393 | 33 403 | 35 295 | 38 072 | 87 366 | |||||||
Total Assets Less Current Liabilities | 80 635 | 77 392 | 140 743 | 159 097 | 140 041 | 119 184 | 91 828 | 98 364 | 72 715 | 20 250 | -24 586 | -55 422 | -80 071 |
Trade Creditors Trade Payables | 3 923 | 5 905 | 95 | 260 | 2 745 | ||||||||
Trade Debtors Trade Receivables | 15 129 | 27 241 | 11 173 | 3 175 | 13 923 | 21 170 |
Type | Category | Free download | |
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CH01 |
On 6th November 2023 director's details were changed filed on: 10th, November 2023 |
officers | Free Download (2 pages) |
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