S & S Hauliers started in year 2012 as Private Limited Company with registration number 07944056. The S & S Hauliers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Milton Keynes at Mursley Hall Farm Station Road. Postal code: MK17 0SA.
The company has one director. Simon B., appointed on 9 February 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the MK17 0SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110607 . It is located at Mursley Hall Farm, Station Road, Milton Keynes with a total of 2 carsand 3 trailers.
Office Address | Mursley Hall Farm Station Road |
Office Address2 | Mursley |
Town | Milton Keynes |
Post code | MK17 0SA |
Country of origin | United Kingdom |
Registration Number | 07944056 |
Date of Incorporation | Thu, 9th Feb 2012 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Simon B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Sarah B. This PSC owns 25-50% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 087 | 5 181 | 13 038 | 9 846 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 9 417 | 12 383 | 15 755 | 39 076 | |||||||
Cash Bank On Hand | 39 076 | 24 137 | 18 148 | 6 082 | 14 501 | 16 494 | 6 066 | 6 774 | |||
Current Assets | 24 930 | 31 528 | 57 849 | 54 315 | 53 465 | 35 140 | 26 479 | 34 923 | 32 493 | 28 625 | 23 691 |
Debtors | 15 513 | 19 145 | 42 094 | 15 239 | 29 328 | 16 992 | 20 397 | 20 422 | 15 999 | 22 559 | 16 917 |
Net Assets Liabilities | 9 846 | 11 431 | 492 | -1 270 | 3 456 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 087 | 5 181 | 13 038 | 9 846 | |||||||
Other Debtors | 4 258 | 5 503 | 11 739 | 9 625 | 3 800 | 3 369 | 4 317 | ||||
Property Plant Equipment | 53 602 | 40 202 | 30 152 | 22 614 | 942 | 832 | 747 | 397 | |||
Tangible Fixed Assets | 5 606 | 4 204 | 4 258 | 53 602 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 987 | 5 081 | 12 938 | 9 746 | |||||||
Shareholder Funds | 5 087 | 5 181 | 13 038 | 9 846 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 231 | 34 631 | 44 681 | 52 219 | 6 391 | 6 421 | 6 943 | 7 293 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 48 652 | 35 542 | 21 497 | 6 517 | 32 409 | 26 183 | 22 998 | 23 004 | |||
Creditors Due After One Year | 48 652 | ||||||||||
Creditors Due Within One Year | 24 329 | 29 711 | 48 219 | 41 859 | |||||||
Finance Lease Liabilities Present Value Total | 48 652 | 35 542 | 21 497 | 6 517 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 400 | 10 050 | 7 538 | 314 | 363 | 522 | 350 | ||||
Net Current Assets Liabilities | 601 | 1 817 | 9 630 | 12 456 | 14 411 | -2 433 | -13 067 | 2 514 | 6 310 | 5 627 | 687 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 17 317 | 4 024 | 683 | 4 126 | 2 960 | 6 897 | 4 378 | 1 033 | |||
Other Taxation Social Security Payable | 6 430 | 13 657 | 11 188 | 11 542 | 23 080 | 12 643 | 10 861 | 14 695 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 74 833 | 74 833 | 74 833 | 74 833 | 7 333 | 7 253 | 7 690 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 560 | 7 640 | 5 730 | 4 300 | |||||||
Provisions For Liabilities Charges | 1 120 | 840 | 850 | 7 560 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 583 | 67 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 036 | 6 036 | 7 619 | 74 833 | |||||||
Tangible Fixed Assets Depreciation | 430 | 1 832 | 3 361 | 21 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 402 | 1 529 | 18 035 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 165 | ||||||||||
Tangible Fixed Assets Disposals | 286 | ||||||||||
Total Assets Less Current Liabilities | 6 207 | 6 021 | 13 888 | 66 058 | 54 613 | 27 719 | 9 547 | 3 456 | 7 142 | 6 374 | 1 084 |
Trade Creditors Trade Payables | 5 936 | 8 262 | 11 657 | 8 899 | 6 369 | 6 643 | 7 759 | 7 276 | |||
Trade Debtors Trade Receivables | 15 239 | 25 070 | 11 489 | 8 658 | 10 797 | 12 199 | 19 190 | 12 600 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 142 | 333 | |||||||||
Disposals Property Plant Equipment | 67 500 | 333 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 253 | 437 |
Mursley Hall Farm | |
---|---|
Address | Station Road , Mursley |
City | Milton Keynes |
Post code | MK17 0SA |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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