Sb Haulage (UK) started in year 2006 as Private Limited Company with registration number 05991544. The Sb Haulage (UK) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Merseyside at 18 Carlton Lane, Old Swan. Postal code: L13 6QS.
There is a single director in the firm at the moment - Stephen B., appointed on 8 November 2006. In addition, a secretary was appointed - Rita B., appointed on 8 November 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the L13 6QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1073086 . It is located at Tanhouse Garage Ltd, Tanhouse Lane, Widnes with a total of 5 carsand 3 trailers.
Office Address | 18 Carlton Lane, Old Swan |
Office Address2 | Liverpool |
Town | Merseyside |
Post code | L13 6QS |
Country of origin | United Kingdom |
Registration Number | 05991544 |
Date of Incorporation | Wed, 8th Nov 2006 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Stephen B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rita B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephen B.
Notified on | 8 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rita B.
Notified on | 8 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||||||
Current Assets | 84 811 | 96 739 | 142 425 | 149 762 | 142 051 | 150 665 | 13 635 | 190 235 | 136 313 | 142 769 | 146 596 | |
Net Assets Liabilities | 196 841 | 214 200 | 235 090 | 253 448 | 269 540 | 171 914 | 165 901 | 155 647 | ||||
Cash Bank In Hand | 72 929 | 84 811 | 75 762 | 108 413 | 104 632 | |||||||
Debtors | 20 977 | 34 012 | 45 130 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 829 | 79 088 | 108 751 | 183 146 | 196 841 | |||||||
Tangible Fixed Assets | 74 485 | 93 628 | 93 595 | 126 756 | 147 172 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 57 828 | 79 086 | 108 749 | 183 144 | 196 839 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 316 | 6 792 | 938 | 927 | 909 | 878 | ||||||
Average Number Employees During Period | 6 | 6 | 3 | 2 | 2 | |||||||
Creditors | 65 103 | 45 596 | 38 390 | -90 772 | 69 724 | 25 996 | 25 978 | 35 481 | ||||
Fixed Assets | 147 172 | 117 745 | 122 815 | 155 833 | 149 966 | 62 524 | 50 019 | 45 410 | ||||
Net Current Assets Liabilities | -7 567 | -6 418 | 25 950 | 76 719 | 84 659 | 96 455 | 112 275 | 97 614 | 120 512 | 110 317 | 116 791 | 111 115 |
Total Assets Less Current Liabilities | 66 918 | 87 210 | 119 545 | 203 475 | 231 831 | 214 200 | 235 090 | 253 448 | 270 477 | 172 841 | 166 810 | 156 525 |
Capital Employed | 57 829 | 79 088 | 108 751 | 183 146 | 196 841 | |||||||
Creditors Due After One Year | 9 674 | |||||||||||
Creditors Due Within One Year | 80 496 | 91 229 | 70 789 | 65 706 | 65 103 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 089 | 8 122 | 10 794 | 20 329 | 25 316 | |||||||
Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 48 950 | 23 607 | 77 000 | 57 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 138 980 | 177 930 | 201 537 | 259 537 | 316 737 | |||||||
Tangible Fixed Assets Depreciation | 64 495 | 84 302 | 107 942 | 132 781 | 169 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 407 | 23 640 | 31 679 | 36 784 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 600 | 6 840 | ||||||||||
Tangible Fixed Assets Disposals | 10 000 | 19 000 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Tanhouse Garage Ltd | |
---|---|
Address | Tanhouse Lane |
City | Widnes |
Post code | WA8 0SW |
Vehicles | 5 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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