Rosen Haulage Ltd is a private limited company registered at Building 18, Gateway 1000 Whittle Way, Arlington Business Park, Stevenage SG1 2FP. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-23, this 3-year-old company is run by 1 director.
Director Colin D., appointed on 01 January 2023.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-10-30 and the due date for the subsequent filing is 2024-11-13. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Building 18, Gateway 1000 Whittle Way |
| Office Address2 | Arlington Business Park |
| Town | Stevenage |
| Post code | SG1 2FP |
| Country of origin | United Kingdom |
| Registration Number | 12762444 |
| Date of Incorporation | Thu, 23rd Jul 2020 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 01 January 2023
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Colin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is William H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Colin D.
| Notified on | 17 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew B.
| Notified on | 2 July 2021 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William H.
| Notified on | 23 July 2020 |
| Ceased on | 6 March 2023 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights 50,01-75% shares right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 546 | 69 455 |
| Current Assets | 20 246 | 827 243 |
| Debtors | 8 700 | 757 788 |
| Net Assets Liabilities | 5 731 | 162 844 |
| Other Debtors | 8 700 | 642 345 |
| Property Plant Equipment | 32 625 | 378 697 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 875 | 36 372 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 371 569 | |
| Average Number Employees During Period | 1 | 3 |
| Creditors | 20 290 | 1 043 096 |
| Finance Lease Liabilities Present Value Total | 13 050 | 287 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 497 | |
| Net Current Assets Liabilities | -44 | -215 853 |
| Other Creditors | 7 240 | 537 156 |
| Property Plant Equipment Gross Cost | 43 500 | 415 069 |
| Taxation Social Security Payable | 103 655 | |
| Total Assets Less Current Liabilities | 32 581 | 162 844 |
| Trade Creditors Trade Payables | 114 958 | |
| Trade Debtors Trade Receivables | 115 443 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Mar 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy