S C Haulage Ltd is a private limited company situated at 206 Eshnadarragh Road, Rosslea, Enniskillen BT92 7NH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Shane C., appointed on 04 November 2019.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2022-11-03 and the deadline for the next filing is 2023-11-17. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | 206 Eshnadarragh Road |
| Office Address2 | Rosslea |
| Town | Enniskillen |
| Post code | BT92 7NH |
| Country of origin | United Kingdom |
| Registration Number | NI665529 |
| Date of Incorporation | Mon, 4th Nov 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sat, 30th Sep 2023 (248 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2019
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Shane C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane C.
| Notified on | 4 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 657 | 177 419 | 147 670 |
| Current Assets | 47 628 | 633 840 | 464 636 |
| Debtors | 43 971 | 456 421 | 316 966 |
| Net Assets Liabilities | 3 022 | 202 535 | 188 564 |
| Other Debtors | 43 971 | 73 769 | 112 290 |
| Property Plant Equipment | 590 402 | 542 228 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 305 | 61 255 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Amounts Owed By Group Undertakings Participating Interests | 15 577 | 3 388 | |
| Average Number Employees During Period | 9 | 15 | |
| Bank Borrowings Overdrafts | 21 213 | 16 649 | |
| Creditors | 650 | 768 649 | 600 009 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 741 | ||
| Disposals Property Plant Equipment | 65 438 | 229 954 | |
| Fixed Assets | 636 652 | 584 728 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 244 634 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 305 | 32 691 | |
| Intangible Assets | 46 250 | 42 500 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 46 978 | -134 809 | -135 373 |
| Other Creditors | 650 | 353 449 | 306 703 |
| Other Taxation Social Security Payable | 116 907 | 85 743 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 648 | 9 627 | |
| Property Plant Equipment Gross Cost | 635 707 | 603 483 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 017 | 44 308 | |
| Social Security Costs | 25 369 | 40 258 | |
| Staff Costs Employee Benefits Expense | 323 872 | 487 303 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 456 511 | 197 730 | |
| Total Assets Less Current Liabilities | 46 978 | 501 843 | 449 355 |
| Trade Creditors Trade Payables | 277 080 | 190 914 | |
| Trade Debtors Trade Receivables | 367 075 | 201 288 | |
| Wages Salaries | 292 855 | 437 418 | |
| Advances Credits Directors | 43 971 | 281 133 | 239 890 |
| Advances Credits Made In Period Directors | 79 046 | 13 066 | |
| Advances Credits Repaid In Period Directors | 35 075 | 338 170 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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