Setodvic Haulage started in year 2014 as Private Limited Company with registration number 08910752. The Setodvic Haulage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 91 Andover Avenue. Postal code: M24 1JG. Since 24th May 2021 Setodvic Haulage Ltd is no longer carrying the name Setodvic Service.
The firm has one director. Olatunji O., appointed on 25 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Andover Avenue |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1JG |
| Country of origin | United Kingdom |
| Registration Number | 08910752 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Olatunji O. This PSC and has 75,01-100% shares.
Olatunji O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Setodvic Service | May 24, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 814 | 1 013 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 431 | 1 442 | 4 200 | 5 539 | 17 230 | ||||
| Current Assets | 4 292 | 3 563 | 1 442 | 5 914 | 3 893 | 3 331 | 11 425 | 17 230 | |
| Debtors | 742 | 829 | 1 714 | 5 886 | |||||
| Net Assets Liabilities | 1 013 | 1 076 | 3 855 | 2 556 | 2 804 | 7 926 | 13 839 | ||
| Other Debtors | 5 886 | ||||||||
| Property Plant Equipment | 13 125 | 9 625 | |||||||
| Cash Bank In Hand | 3 550 | 2 734 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 814 | 1 013 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 813 | 1 012 | |||||||
| Shareholder Funds | 814 | 1 013 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 4 375 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 12 200 | 9 752 | |||||||
| Corporation Tax Payable | 5 418 | ||||||||
| Creditors | 5 418 | 366 | 2 059 | 1 337 | 527 | 2 374 | 1 757 | ||
| Fixed Assets | 13 125 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | ||||||||
| Loans From Directors | 2 305 | ||||||||
| Net Current Assets Liabilities | 814 | 1 013 | 1 013 | 1 076 | 3 855 | 2 556 | 2 804 | 11 001 | 15 473 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 4 000 | 1 507 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | |||||||
| Taxation Social Security Payable | 3 113 | 366 | 2 059 | 2 004 | 1 757 | ||||
| Total Assets Less Current Liabilities | 814 | 1 013 | 3 855 | 2 556 | 2 804 | 22 546 | 25 098 | ||
| Trade Debtors Trade Receivables | 1 714 | ||||||||
| Creditors Due Within One Year | 3 478 | 2 550 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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