Sabharwal Haulage started in year 2013 as Private Limited Company with registration number 08472629. The Sabharwal Haulage company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Leicester at 29 Broombriggs Road. Postal code: LE3 9QN.
This company operates within the WS10 0TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1121902 . It is located at C C & R J Emerson Ltd, South Leicester Industrial Estate, Coalville with a total of 8 cars.
| Office Address | 29 Broombriggs Road |
| Town | Leicester |
| Post code | LE3 9QN |
| Country of origin | United Kingdom |
| Registration Number | 08472629 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Sun, 30th Apr 2023 (803 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 17 June 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Harsimran S. The abovementioned PSC has significiant influence or control over this company,.
Harsimran S.
| Notified on | 2 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-02 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 264 | 18 875 | 29 792 | 33 866 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 34 648 | 58 088 | 28 683 | 72 152 | 31 171 | 30 137 | 46 703 | 106 517 | 85 452 | 101 421 | |
| Net Assets Liabilities | 27 234 | 60 731 | 63 742 | 89 538 | 88 010 | 32 343 | |||||
| Cash Bank In Hand | 23 689 | 29 122 | |||||||||
| Debtors | 10 959 | 28 966 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 264 | 18 875 | 29 792 | 33 866 | |||||||
| Tangible Fixed Assets | 42 675 | 34 140 | 65 790 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 3 164 | 18 775 | |||||||||
| Shareholder Funds | 3 264 | 18 875 | 29 792 | 33 866 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 4 | ||||||
| Creditors | 10 932 | 23 247 | 23 616 | 63 804 | 76 116 | 120 333 | |||||
| Fixed Assets | 65 790 | 142 516 | 210 560 | 249 596 | 188 966 | 151 134 | 135 020 | 141 747 | 113 983 | ||
| Net Current Assets Liabilities | 19 124 | 3 085 | -5 619 | 47 211 | 20 239 | 6 890 | 23 087 | 42 713 | 9 336 | 18 912 | |
| Total Assets Less Current Liabilities | 53 264 | 68 875 | 136 897 | 257 771 | 269 835 | 195 856 | 174 221 | 177 733 | 151 083 | 95 071 | |
| Creditors Due After One Year | 50 000 | 50 000 | 107 105 | 223 905 | |||||||
| Creditors Due Within One Year | 15 524 | 55 003 | 34 302 | 24 941 | |||||||
| Loans From Directors After One Year | 50 000 | 50 000 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 48 098 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 42 675 | 42 675 | 90 773 | ||||||||
| Tangible Fixed Assets Depreciation | 8 535 | 24 983 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 535 | 16 448 | |||||||||
| Value Shares Allotted | 100 | 100 | |||||||||
| C C & R J Emerson Ltd | |
|---|---|
| Address | South Leicester Industrial Estate , South Street , Ellistown |
| City | Coalville |
| Post code | LE67 1EU |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy