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P & Sl Haulage Limited CLITHEROE


Founded in 2014, P & Sl Haulage, classified under reg no. 08942105 is an active company. Currently registered at The Station House Station Road BB7 9RT, Clitheroe the company has been in the business for seven years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 31st March 2020.

The firm has 2 directors, namely Peter S., Sarah S.. Of them, Peter S., Sarah S. have been with the company the longest, being appointed on 17 March 2014. As of 7 May 2021, our data shows no information about any ex officers on these positions.

This company operates within the PR4 5HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1129504 . It is located at Dungeon Farm, Skip Lane, Preston with a total of 10 carsand 4 trailers.

P & Sl Haulage Limited Address / Contact

Office Address The Station House Station Road
Office Address2 Whalley
Town Clitheroe
Post code BB7 9RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08942105
Date of Incorporation Mon, 17th Mar 2014
Industry Freight transport by road
End of financial Year 31st March
Company age 7 years old
Account next due date Fri, 31st Dec 2021 (238 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 28th Apr 2021 (2021-04-28)
Last confirmation statement dated Tue, 17th Mar 2020

Company staff

Peter S.

Position: Director

Appointed: 17 March 2014

Sarah S.

Position: Director

Appointed: 17 March 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Sarah S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth3 3491 048    
Balance Sheet
Cash Bank On Hand 19 22331 31532 845101 709168 747
Current Assets130 951247 715255 553348 043421 890515 028
Debtors130 946228 491224 238315 198320 181346 281
Net Assets Liabilities 1 04825 73995 795171 102266 854
Other Debtors 2 2002 200   
Property Plant Equipment 351 650474 599540 655760 381786 383
Cash Bank In Hand519 224    
Intangible Fixed Assets248 017220 460    
Net Assets Liabilities Including Pension Asset Liability3 3491 048    
Tangible Fixed Assets219 579351 649    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve3 249948    
Shareholder Funds3 3491 048    
Other
Accumulated Amortisation Impairment Intangible Assets 55 11482 671110 229137 786165 344
Accumulated Depreciation Impairment Property Plant Equipment 142 098242 700335 673522 021706 782
Additions Other Than Through Business Combinations Property Plant Equipment  223 848245 930406 074280 513
Average Number Employees During Period 77679
Creditors 625 247656 688634 804670 321588 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -297-42 724 -38 261
Disposals Property Plant Equipment  -297-86 901 -69 750
Finance Lease Liabilities Present Value Total 209 499247 760245 763303 712324 116
Fixed Assets467 596572 109667 502706 000898 169896 613
Increase From Amortisation Charge For Year Intangible Assets  27 55727 55827 55727 558
Increase From Depreciation Charge For Year Property Plant Equipment  100 899135 697186 348223 022
Intangible Assets 220 460192 903165 345137 788110 230
Intangible Assets Gross Cost 275 574275 574275 574275 574275 574
Net Current Assets Liabilities27368 46544 70494 93769 725101 741
Other Creditors 2 0152 0152 403  
Other Remaining Borrowings 415 748408 928389 041366 609264 302
Property Plant Equipment Gross Cost 493 748717 299876 3281 282 4021 493 165
Provisions For Liabilities Balance Sheet Subtotal 14 27929 77970 338126 471143 082
Taxation Social Security Payable 17 19527 41336 58117 65641 322
Total Assets Less Current Liabilities467 869640 574712 204800 937967 894998 354
Total Borrowings 625 247656 688634 804670 321588 418
Trade Creditors Trade Payables 83 70881 95880 290125 462167 654
Trade Debtors Trade Receivables 226 291222 038315 198320 181346 281
Consideration For Shares Issued100     
Creditors Due After One Year464 520625 247    
Creditors Due Within One Year130 678179 250    
Nominal Value Shares Issued100     
Number Shares Allotted100100    
Number Shares Issued100     
Par Value Share11    
Provisions For Liabilities Charges 14 279    
Value Shares Allotted100100    

Transport Operator Data

Dungeon Farm
Address Skip Lane , Hutton
City Preston
Post code PR4 5LD
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st March 2020
filed on: 8th, January 2021
Free Download (13 pages)

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