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S & K Haulage Limited WORTHING


S & K Haulage started in year 2015 as Private Limited Company with registration number 09494165. The S & K Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR.

The company has 2 directors, namely Simon G., Kerry W.. Of them, Simon G., Kerry W. have been with the company the longest, being appointed on 17 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

S & K Haulage Limited Address / Contact

Office Address Amelia House
Office Address2 Crescent Road
Town Worthing
Post code BN11 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09494165
Date of Incorporation Tue, 17th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 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

Simon G.

Position: Director

Appointed: 17 March 2015

Kerry W.

Position: Director

Appointed: 17 March 2015

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Simon G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kerry W. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon G.

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

Kerry W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth38 064       
Balance Sheet
Current Assets39 90871 66580 24981 72695 455147 936154 118141 585
Net Assets Liabilities38 06461 71073 98263 75772 13499 318119 221125 532
Cash Bank In Hand16 272       
Debtors23 636       
Intangible Fixed Assets18 700       
Tangible Fixed Assets2 750       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve38 062       
Shareholder Funds38 064       
Other
Average Number Employees During Period   22222
Creditors23 29425 25718 69025 3616 5405 7286 7512 697
Financial Commitments Other Than Capital Commitments   11 380    
Fixed Assets21 45015 30212 4237 39212 39112 18625 75420 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases       8 000
Net Current Assets Liabilities16 61446 40861 55956 36566 28392 860100 218107 812
Total Assets Less Current Liabilities38 06461 71073 98263 75778 674105 046125 972128 229
Advances Credits Directors3 695  13 459    
Advances Credits Made In Period Directors37 103       
Advances Credits Repaid In Period Directors33 408       
Creditors Due Within One Year23 294       
Intangible Fixed Assets Additions22 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 300       
Intangible Fixed Assets Amortisation Charged In Period3 300       
Intangible Fixed Assets Cost Or Valuation22 000       
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions3 389       
Tangible Fixed Assets Cost Or Valuation3 389       
Tangible Fixed Assets Depreciation639       
Tangible Fixed Assets Depreciation Charged In Period639       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Friday 17th March 2023
filed on: 3rd, April 2023
Free Download (3 pages)

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