Sac Haulage started in year 2001 as Private Limited Company with registration number 04281190. The Sac Haulage company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Addlestone at 26 Redwoods. Postal code: KT15 1JN.
There is a single director in the firm at the moment - Scott C., appointed on 6 September 2001. In addition, a secretary was appointed - Joanne C., appointed on 6 September 2001. As of 12 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the KT15 1JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1034172 . It is located at 100 Silverthorne Road, London with a total of 7 cars. It has two locations in the UK.
Office Address | 26 Redwoods |
Office Address2 | Coombelands Lane |
Town | Addlestone |
Post code | KT15 1JN |
Country of origin | United Kingdom |
Registration Number | 04281190 |
Date of Incorporation | Tue, 4th Sep 2001 |
Industry | Development of building projects |
End of financial Year | 29th March |
Company age | 23 years old |
Account next due date | Fri, 29th Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Scot C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jo C. This PSC owns 25-50% shares.
Scot C.
Notified on | 4 September 2016 |
Nature of control: |
25-50% shares |
Jo C.
Notified on | 4 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-09-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | -41 445 | -52 072 | -67 360 | -33 066 | -61 798 | -41 165 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 5 943 | 88 573 | 10 245 | 5 832 | |||||||||
Current Assets | 33 765 | 23 506 | 9 245 | 58 050 | 55 621 | 104 225 | 91 252 | 89 192 | 85 448 | 37 226 | 118 256 | 70 689 | 66 015 |
Debtors | 22 948 | 21 649 | 8 794 | 52 441 | 35 796 | 31 415 | 31 284 | 29 683 | 60 444 | 60 183 | |||
Net Assets Liabilities | -41 165 | -20 504 | -53 582 | -64 108 | -88 668 | -106 000 | -49 783 | 310 | |||||
Other Debtors | 23 574 | 5 945 | |||||||||||
Property Plant Equipment | 224 708 | 168 971 | 246 446 | 346 197 | |||||||||
Cash Bank In Hand | 10 817 | 1 857 | 451 | 5 609 | 19 825 | 72 810 | |||||||
Intangible Fixed Assets | 1 360 | 400 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -41 445 | -52 072 | -67 360 | -33 066 | -61 798 | -41 165 | |||||||
Tangible Fixed Assets | 1 713 | 1 069 | 1 194 | 122 401 | 210 499 | 158 499 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -41 447 | -52 074 | -67 362 | -33 068 | -61 800 | -41 167 | |||||||
Shareholder Funds | -41 445 | -52 072 | -67 360 | -33 066 | -61 798 | -41 165 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 600 | 9 600 | 9 600 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 435 741 | 492 158 | 534 400 | 602 098 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 680 | 119 717 | 167 449 | ||||||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 153 520 | 173 623 | 296 076 | 326 175 | |||||||||
Corporation Tax Payable | 29 661 | 29 659 | 14 660 | ||||||||||
Creditors | 129 873 | 165 922 | 254 480 | 153 519 | 78 758 | 219 604 | 70 842 | 85 727 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 417 | 42 242 | 67 698 | ||||||||||
Intangible Assets Gross Cost | 9 600 | 9 600 | 9 600 | ||||||||||
Net Current Assets Liabilities | -44 518 | -53 541 | -68 554 | -47 696 | -90 587 | -69 791 | -83 315 | -177 691 | -194 689 | -234 618 | -101 348 | -153 | -19 712 |
Other Creditors | 109 234 | 95 971 | 28 350 | 26 850 | |||||||||
Other Taxation Social Security Payable | 10 398 | 3 971 | 27 832 | 22 105 | |||||||||
Property Plant Equipment Gross Cost | 660 449 | 661 129 | 780 846 | 948 295 | |||||||||
Total Assets Less Current Liabilities | -41 445 | -52 072 | -67 360 | 74 705 | 119 912 | 88 708 | 145 418 | 200 898 | 89 411 | -9 910 | 67 623 | 246 293 | 326 485 |
Trade Creditors Trade Payables | 90 003 | 36 772 | |||||||||||
Trade Debtors Trade Receivables | 31 284 | 29 683 | 36 870 | 54 238 | |||||||||
Advances Credits Directors | 82 584 | 67 621 | |||||||||||
Creditors Due After One Year | 107 771 | 181 710 | 129 873 | ||||||||||
Creditors Due Within One Year | 77 047 | 77 799 | 105 746 | 146 208 | 174 016 | ||||||||
Fixed Assets | 3 073 | 1 469 | 1 194 | 122 401 | 210 499 | 158 499 | 228 733 | 378 589 | 284 100 | 224 708 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 240 | 9 200 | 9 600 | 9 600 | 9 600 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 960 | 400 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 510 | 126 789 | 135 736 | 833 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 261 | 7 261 | 7 771 | 134 560 | 270 296 | 271 129 | |||||||
Tangible Fixed Assets Depreciation | 5 548 | 6 192 | 6 577 | 12 159 | 59 797 | 112 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 385 | 5 582 | 47 638 | 52 833 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 78 283 | 77 047 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 644 |
100 Silverthorne Road | |
---|---|
City | London |
Post code | SW8 3EH |
Vehicles | 4 |
London Concrete | |
Address | Sipson Lane , Harlington |
City | West Drayton |
Post code | UB7 0JB |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 29th, March 2023 |
accounts | Free Download (9 pages) |
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