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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 ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Peter S., appointed on 17 March 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sarah S.. There were no ex secretaries.

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 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Peter S.

Position: Director

Appointed: 17 March 2014

Sarah S.

Position: Director

Appointed: 17 March 2014

Resigned: 02 September 2022

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 Peter S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter S.

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

Sarah S.

Notified on 6 April 2016
Ceased on 2 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 3491 048       
Balance Sheet
Cash Bank On Hand 19 22331 31532 845101 709168 747141 81167 12746 518
Current Assets130 951247 715255 553348 043421 890515 028487 937465 442306 870
Debtors130 946228 491224 238315 198320 181346 281346 126398 313260 352
Net Assets Liabilities 1 04825 73995 795171 102266 854375 703423 837349 227
Other Debtors 2 2002 200   8 7961 6575 384
Property Plant Equipment 351 650474 599540 655760 381786 383981 0811 173 2241 049 383
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 344192 901220 458248 016
Accumulated Depreciation Impairment Property Plant Equipment 142 098242 700335 673522 021706 782726 982772 441842 282
Additions Other Than Through Business Combinations Property Plant Equipment  223 848245 930406 074280 513522 254666 370329 979
Amounts Owed To Related Parties        736
Average Number Employees During Period 776799129
Bank Borrowings      43 75032 50022 500
Creditors 625 247656 686634 804670 321588 418634 474679 970430 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -297-42 724 -38 261-219 523-262 844-242 679
Disposals Property Plant Equipment  -297-86 901 -69 750-307 356-428 768-383 979
Finance Lease Liabilities Present Value Total 209 499247 760245 763303 712324 116359 091508 344408 239
Fixed Assets467 596572 109667 502706 000898 169896 6131 063 7541 228 3401 076 941
Increase From Amortisation Charge For Year Intangible Assets  27 55727 55827 55727 55827 55727 55727 558
Increase From Depreciation Charge For Year Property Plant Equipment  100 899135 697186 348223 022239 723308 303312 520
Intangible Assets 220 460192 903165 345137 788110 23082 67355 11627 558
Intangible Assets Gross Cost 275 574275 574275 574275 574275 574275 574275 574275 574
Net Current Assets Liabilities27368 46544 70494 93769 725101 741126 92536 933-154 745
Other Creditors 2 0152 0152 403     
Other Remaining Borrowings 415 748408 928389 041366 609264 302231 633139 126 
Prepayments       13 100 
Property Plant Equipment Gross Cost 493 748717 299876 3281 282 4021 493 1651 708 0631 945 6651 891 665
Provisions For Liabilities Balance Sheet Subtotal 14 27929 77970 338126 471143 082180 502161 468142 230
Taxation Social Security Payable 17 19527 41536 58117 65641 32243 2167 84244 172
Total Assets Less Current Liabilities467 869640 574712 204800 937967 894998 3541 190 6791 265 275922 196
Total Borrowings 625 247656 688634 804670 321588 418634 474679 968430 739
Trade Creditors Trade Payables 83 70881 95880 290125 462167 65491 883121 847137 304
Trade Debtors Trade Receivables 226 291222 038315 198320 181346 281337 330383 556254 968
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 Officers Persons with significant control
2nd September 2022 - the day director's appointment was terminated
filed on: 19th, January 2024 		Free Download (1 page)

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