S Goswell Haulage started in year 2014 as Private Limited Company with registration number 08845411. The S Goswell Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in East Ham at 4a Roman Road. Postal code: E6 3RX.
The company has one director. Steven G., appointed on 14 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SS7 5UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1131377 . It is located at Lafarge Tarmac Ltd, Knights Road, London with a total of 2 cars.
Office Address | 4a Roman Road |
Town | East Ham |
Post code | E6 3RX |
Country of origin | United Kingdom |
Registration Number | 08845411 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Steven G. This PSC has significiant influence or control over this company,.
Steven G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | 135 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 | 19 309 | 11 828 | 11 752 | 22 422 | 28 383 | 45 546 | 62 441 | 72 899 |
Net Assets Liabilities | 135 | 2 248 | 8 128 | 3 960 | 14 019 | 31 915 | 52 999 | 72 996 | |
Cash Bank In Hand | 2 | 6 179 | |||||||
Debtors | 13 130 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 135 | |||||||
Tangible Fixed Assets | 67 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 133 | ||||||||
Shareholder Funds | 2 | 135 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 46 960 | 30 656 | 14 823 | 73 645 | 55 972 | 36 694 | 18 510 | 32 695 | |
Fixed Assets | 67 500 | 50 625 | 37 969 | 81 523 | 65 218 | 52 175 | 41 740 | 33 392 | |
Net Current Assets Liabilities | 2 | -20 405 | -17 721 | -15 018 | -3 918 | 4 773 | 16 434 | 29 769 | 40 204 |
Total Assets Less Current Liabilities | 2 | 47 095 | 32 904 | 22 951 | 77 605 | 69 991 | 68 609 | 71 509 | 73 596 |
Creditors Due After One Year | 46 960 | ||||||||
Creditors Due Within One Year | 39 714 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 90 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 90 000 | ||||||||
Tangible Fixed Assets Depreciation | 22 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 500 |
Lafarge Tarmac Ltd | |
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Address | Knights Road |
City | London |
Post code | E16 2AT |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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