Founded in 2015, Strange Haulage, classified under reg no. 09633702 is an active company. Currently registered at 13 Chatsworth Avenue DE4 5DY, Matlock the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since December 17, 2019 Strange Haulage Limited is no longer carrying the name M & L Strange Haulage.
The company has one director. Matthew S., appointed on 11 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Lucy S.. There were no ex secretaries.
This company operates within the ST14 7EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1139598 . It is located at School House Farm, Beamhurst, Uttoxeter with a total of 2 carsand 2 trailers.
Office Address | 13 Chatsworth Avenue |
Office Address2 | Crich |
Town | Matlock |
Post code | DE4 5DY |
Country of origin | United Kingdom |
Registration Number | 09633702 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lucy S. This PSC owns 25-50% shares.
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucy S.
Notified on | 6 April 2016 |
Ceased on | 24 April 2019 |
Nature of control: |
25-50% shares |
M & L Strange Haulage | December 17, 2019 |
M & L Strange | June 12, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 145 | |||
Balance Sheet | ||||
Cash Bank On Hand | 10 950 | 1 080 | ||
Current Assets | 29 116 | 25 163 | 36 470 | |
Debtors | 18 167 | 24 083 | 36 470 | 20 771 |
Net Assets Liabilities | 145 | -356 | 37 | -15 |
Other Debtors | 2 858 | 12 412 | ||
Property Plant Equipment | 16 088 | 20 207 | 67 254 | 72 275 |
Cash Bank In Hand | 10 949 | |||
Net Assets Liabilities Including Pension Asset Liability | 145 | |||
Tangible Fixed Assets | 16 088 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 143 | |||
Shareholder Funds | 145 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 302 | 5 508 | 19 747 | 39 844 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 325 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 45 060 | 6 193 | 39 867 | 42 004 |
Dividends Paid On Shares Interim | 3 525 | |||
Finance Lease Liabilities Present Value Total | 6 193 | 39 867 | 42 004 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 206 | 14 239 | 20 097 | |
Net Current Assets Liabilities | -15 943 | -14 370 | -27 350 | -30 286 |
Other Creditors | 38 030 | 28 780 | 20 740 | |
Par Value Share | 1 | 2 | 2 | |
Property Plant Equipment Gross Cost | 17 390 | 25 715 | 87 001 | 112 119 |
Taxation Social Security Payable | 1 914 | 971 | ||
Total Assets Less Current Liabilities | 145 | 5 837 | 39 904 | 41 989 |
Total Borrowings | 6 193 | |||
Trade Creditors Trade Payables | 5 116 | 5 475 | 5 544 | 1 644 |
Trade Debtors Trade Receivables | 15 309 | 11 671 | 22 145 | 14 013 |
Accrued Liabilities | 1 210 | 1 100 | 1 100 | |
Bank Borrowings Overdrafts | 18 751 | 23 223 | ||
Corporation Tax Payable | 1 849 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 8 325 | |||
Increase Decrease In Property Plant Equipment | 61 286 | 24 705 | ||
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Taxation Social Security Payable | 296 | 400 | ||
Prepayments | 2 337 | 96 | 563 | |
Total Additions Including From Business Combinations Property Plant Equipment | 61 286 | 25 118 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 69 | |||
Creditors Due Within One Year | 45 059 | |||
Fixed Assets | 16 088 | |||
Number Shares Allotted | 2 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 17 390 | |||
Tangible Fixed Assets Cost Or Valuation | 17 390 | |||
Tangible Fixed Assets Depreciation | 1 302 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 302 |
School House Farm | |
---|---|
Address | Beamhurst |
City | Uttoxeter |
Post code | ST14 5EA |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (3 pages) |
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