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S Charnley (haulier) Limited BARNSLEY

Founded in 2002, S Charnley (haulier), classified under reg no. 04511744 is an active company. Currently registered at 91 Barnsley Road S75 3JS, Barnsley the company has been in the business for twenty two years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - Shaun C., appointed on 15 August 2002. In addition, a secretary was appointed - Sylvia C., appointed on 15 August 2002. As of 29 May 2024, our data shows no information about any ex officers on these positions.

S Charnley (haulier) Limited Address / Contact

Office Address 91 Barnsley Road
Office Address2 Dodworth
Town Barnsley
Post code S75 3JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04511744
Date of Incorporation Thu, 15th Aug 2002
Industry Freight transport by road
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Sylvia C.

Position: Secretary

Appointed: 15 August 2002

Shaun C.

Position: Director

Appointed: 15 August 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 August 2002

Resigned: 15 August 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 August 2002

Resigned: 15 August 2002

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Shaun C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shaun C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-12-31
Net Worth65 49535 191       
Balance Sheet
Cash Bank On Hand 44 12973 46241 33827 8049 39418 56626 15013 361
Current Assets98 27796 14895 10460 94827 80421 48451 26534 54817 317
Debtors19 27152 01921 64219 610 12 09032 6998 3983 956
Net Assets Liabilities 35 19120 1542 382-21 133-2 6681 347-6 667-1 940
Other Debtors 25 000    2 523365290
Property Plant Equipment 7 3631 9379 7796 9418 7986 95510 542 
Cash Bank In Hand79 00644 129       
Tangible Fixed Assets12 9027 363       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve65 49435 190       
Shareholder Funds65 49535 191       
Other
Accumulated Amortisation Impairment Intangible Assets 20 00020 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 33 36526 98128 72230 81033 45334 86937 532 
Average Number Employees During Period    22222
Corporation Tax Payable 1 6574 662   3 856 2 828
Corporation Tax Recoverable   2 490   2 4132 413
Creditors 66 84776 55866 68355 87832 23355 55249 12119 257
Current Tax For Period 1 6574 662      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -1 107-1 1441 333     
Increase Decrease In Current Tax From Adjustment For Prior Periods   -2 490     
Increase From Depreciation Charge For Year Property Plant Equipment  8811 9372 8382 6433 5422 6633 477
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities55 17329 30118 546-5 735-28 074-10 749-4 287-14 573-1 940
Number Shares Issued Fully Paid  11     
Other Creditors 59 29865 07260 31855 79226 76243 90047 91616 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 265196750 2 126 41 009
Other Disposals Property Plant Equipment  16 3103 725750 8 300 48 074
Other Taxation Social Security Payable 5 8926 8241 235863 9817 49711 
Par Value Share 111     
Property Plant Equipment Gross Cost 40 72828 91838 50137 75142 25141 82448 074 
Provisions For Liabilities Balance Sheet Subtotal 1 4733291 662 7171 3212 636 
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 662 7171 3212 636 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5503 518-1 157     
Total Additions Including From Business Combinations Property Plant Equipment  4 50013 308 4 5007 8736 250 
Total Assets Less Current Liabilities68 07536 66420 4834 044-21 133-1 9512 668-4 031-1 940
Total Current Tax Expense Credit  4 662-2 490     
Trade Creditors Trade Payables   5 130 1 4902991 194 
Trade Debtors Trade Receivables 27 01921 64217 120 12 09030 1765 6201 253
Creditors Due Within One Year43 10466 847       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00020 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 1       
Provisions For Liabilities Charges2 5801 473       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 4 060       
Tangible Fixed Assets Cost Or Valuation42 66840 728       
Tangible Fixed Assets Depreciation29 76633 365       
Tangible Fixed Assets Depreciation Charged In Period 5 592       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 993       
Tangible Fixed Assets Disposals 6 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 12th, January 2023 		Free Download (8 pages)

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