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.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 064 | |||||||
Balance Sheet | ||||||||
Current Assets | 39 908 | 71 665 | 80 249 | 81 726 | 95 455 | 147 936 | 154 118 | 141 585 |
Net Assets Liabilities | 38 064 | 61 710 | 73 982 | 63 757 | 72 134 | 99 318 | 119 221 | 125 532 |
Cash Bank In Hand | 16 272 | |||||||
Debtors | 23 636 | |||||||
Intangible Fixed Assets | 18 700 | |||||||
Tangible Fixed Assets | 2 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 38 062 | |||||||
Shareholder Funds | 38 064 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 294 | 25 257 | 18 690 | 25 361 | 6 540 | 5 728 | 6 751 | 2 697 |
Financial Commitments Other Than Capital Commitments | 11 380 | |||||||
Fixed Assets | 21 450 | 15 302 | 12 423 | 7 392 | 12 391 | 12 186 | 25 754 | 20 417 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | |||||||
Net Current Assets Liabilities | 16 614 | 46 408 | 61 559 | 56 365 | 66 283 | 92 860 | 100 218 | 107 812 |
Total Assets Less Current Liabilities | 38 064 | 61 710 | 73 982 | 63 757 | 78 674 | 105 046 | 125 972 | 128 229 |
Advances Credits Directors | 3 695 | 13 459 | ||||||
Advances Credits Made In Period Directors | 37 103 | |||||||
Advances Credits Repaid In Period Directors | 33 408 | |||||||
Creditors Due Within One Year | 23 294 | |||||||
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 300 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 300 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 389 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 389 | |||||||
Tangible Fixed Assets Depreciation | 639 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 639 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 17th March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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