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Sgs Timber Haulage Limited HEXHAM

Founded in 1998, Sgs Timber Haulage, classified under reg no. 03566049 is an active company. Currently registered at Stonehaugh Garage NE48 3DY, Hexham the company has been in the business for 26 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 3 directors in the the firm, namely Peter G., Robert S. and John S.. In addition one secretary - Robert S. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Sgs Timber Haulage Limited Address / Contact

Office Address Stonehaugh Garage
Office Address2 Stonehaugh Wark
Town Hexham
Post code NE48 3DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03566049
Date of Incorporation Mon, 18th May 1998
Industry Freight transport by road
End of financial Year 31st May
Company age 26 years old
Account next due date Thu, 29th Feb 2024 (78 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Peter G.

Position: Director

Appointed: 28 May 1998

Robert S.

Position: Director

Appointed: 28 May 1998

Robert S.

Position: Secretary

Appointed: 28 May 1998

John S.

Position: Director

Appointed: 28 May 1998

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 18 May 1998

Resigned: 28 May 1998

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 May 1998

Resigned: 28 May 1998

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 1998

Resigned: 28 May 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares.

Robert S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth169 288195 672       
Balance Sheet
Cash Bank On Hand 434 029284 022364 052587 576443 485430 838349 948444 677
Current Assets1 084 4131 027 3681 142 1061 134 9101 334 365938 975943 4891 192 2161 182 895
Debtors628 514593 339858 084770 858746 789495 490512 651842 268738 218
Net Assets Liabilities 195 672209 538219 707244 052226 315194 162190 848228 874
Other Debtors 10 651100 20818 7138 88333 84615 4049 3163 928
Property Plant Equipment 16 64416 02412 92617 30218 85815 08512 0669 653
Cash Bank In Hand455 899434 029       
Net Assets Liabilities Including Pension Asset Liability169 288195 672       
Tangible Fixed Assets20 80516 644       
Reserves/Capital
Called Up Share Capital88       
Profit Loss Account Reserve169 280195 664       
Shareholder Funds169 288195 672       
Other
Accumulated Depreciation Impairment Property Plant Equipment 49 11952 86456 08759 62063 34467 11770 13672 549
Additions Other Than Through Business Combinations Property Plant Equipment  3 1251257 9095 280   
Average Number Employees During Period 66776666
Creditors 845 011945 547925 6731 104 328727 935761 5461 011 142961 711
Increase From Depreciation Charge For Year Property Plant Equipment  3 7453 2233 5333 7243 7733 0192 413
Net Current Assets Liabilities152 644182 357196 559209 237230 037211 040181 943181 074221 184
Other Creditors 508 771596 742564 984650 279459 362540 133817 117688 461
Other Remaining Borrowings    9 0009 0009 0009 0009 000
Property Plant Equipment Gross Cost 65 76368 88869 01376 92282 20282 20282 20282 202
Provisions For Liabilities Balance Sheet Subtotal 3 3293 0452 4563 2873 5832 8662 2921 963
Taxation Social Security Payable 1 6896249 8357 3697441 20731 74117 740
Total Assets Less Current Liabilities173 449199 001212 583222 163247 339229 898197 028193 140230 837
Total Borrowings    9 0009 0009 0009 0009 000
Trade Creditors Trade Payables 314 423341 996345 347428 074258 829211 206150 955234 108
Trade Debtors Trade Receivables 582 688757 876752 145737 906461 644497 247832 952734 290
Creditors Due Within One Year931 769845 011       
Fixed Assets20 80516 644       
Number Shares Allotted88       
Par Value Share 1       
Provisions For Liabilities Charges4 1613 329       
Value Shares Allotted88       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, February 2024 		Free Download (11 pages)

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