Sh Haulage started in year 2000 as Private Limited Company with registration number 04120624. The Sh Haulage company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Midlands at 36 Brierley Hill Road. Postal code: DY8 5SG. Since January 3, 2001 Sh Haulage Limited is no longer carrying the name Proxium.
At present there are 2 directors in the the company, namely Elaine H. and Shaun H.. In addition one secretary - Elaine H. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY8 5SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266296 . It is located at Cooper & Jackson Ltd, Evans Works, Brierley Hill with a total of 7 carsand 7 trailers. It has two locations in the UK.
| Office Address | 36 Brierley Hill Road |
| Office Address2 | Wordsley Stourbridge |
| Town | West Midlands |
| Post code | DY8 5SG |
| Country of origin | United Kingdom |
| Registration Number | 04120624 |
| Date of Incorporation | Thu, 7th Dec 2000 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 12 December 2000
Position: Director
Appointed: 12 December 2000
Position: Director
Appointed: 12 December 2000
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Shaun H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Elaine H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shaun H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Proxium | January 3, 2001 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 39 356 | 43 216 | 54 312 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 383 | 44 510 | 32 761 | ||||||||
| Cash Bank On Hand | 32 761 | 52 944 | 45 880 | 12 542 | 48 604 | 40 952 | 46 835 | 86 205 | 56 173 | ||
| Current Assets | 98 188 | 147 927 | 133 994 | 149 413 | 149 162 | 168 796 | 160 529 | 164 551 | 176 380 | 94 893 | 65 885 |
| Debtors | 93 805 | 103 417 | 101 233 | 96 469 | 103 282 | 156 254 | 111 925 | 123 599 | 129 545 | 8 688 | 9 712 |
| Net Assets Liabilities | 54 312 | 67 535 | 108 503 | 134 592 | 149 208 | 138 027 | 113 100 | 111 254 | 72 464 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 356 | 43 216 | 54 312 | ||||||||
| Property Plant Equipment | 80 969 | 79 160 | 102 139 | 112 102 | 74 884 | 41 810 | 8 486 | 39 775 | 27 028 | ||
| Tangible Fixed Assets | 77 261 | 93 101 | 80 969 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 39 354 | 43 214 | 54 310 | ||||||||
| Shareholder Funds | 39 356 | 43 216 | 54 312 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 222 | 101 531 | 91 047 | 47 584 | 85 051 | 122 125 | 155 449 | 17 800 | 31 088 | ||
| Additional Provisions Increase From New Provisions Recognised | 3 575 | 5 944 | -2 422 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -362 | 1 906 | -7 085 | -6 284 | -6 331 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | 4 | 2 | 2 | |||
| Creditors | 18 724 | 22 851 | 41 979 | 20 729 | 7 500 | 60 390 | 70 153 | 15 857 | 15 314 | ||
| Creditors Due After One Year | 31 771 | 35 938 | 18 724 | ||||||||
| Creditors Due Within One Year | 88 870 | 143 254 | 125 733 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 458 | 42 500 | 77 630 | 150 883 | |||||||
| Disposals Property Plant Equipment | 36 500 | 42 500 | 77 700 | 165 995 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 767 | 32 016 | 34 167 | 37 467 | 37 074 | 33 324 | 13 234 | 13 288 | |||
| Net Current Assets Liabilities | 9 318 | 4 673 | 8 261 | 27 058 | 67 750 | 64 532 | 96 052 | 104 161 | 106 227 | 79 036 | 50 571 |
| Number Shares Allotted | 2 | 2 | |||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 172 191 | 180 691 | 193 186 | 159 686 | 159 935 | 163 935 | 163 935 | 57 575 | 58 116 | ||
| Provisions | 16 194 | 15 832 | 19 407 | 21 313 | 14 228 | 7 944 | 1 613 | 7 557 | 5 135 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 194 | 15 832 | 19 407 | 21 313 | 14 228 | 7 944 | 1 613 | 7 557 | 5 135 | ||
| Provisions For Liabilities Charges | 15 452 | 18 620 | 16 194 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 42 500 | 17 480 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 153 211 | 154 711 | 172 191 | ||||||||
| Tangible Fixed Assets Depreciation | 75 950 | 61 610 | 91 222 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 660 | 29 612 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 000 | ||||||||||
| Tangible Fixed Assets Disposals | 41 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | 54 995 | 44 200 | 249 | 4 000 | 59 635 | 541 | ||||
| Total Assets Less Current Liabilities | 86 579 | 97 774 | 89 230 | 106 218 | 169 889 | 176 634 | 170 936 | 145 971 | 114 713 | 118 811 | 77 599 |
| Cooper & Jackson Ltd | |
|---|---|
| Address | Evans Works , Pedmore Road Industrial Estate , Pedmore Road |
| City | Brierley Hill |
| Post code | DY5 1TJ |
| Vehicles | 4 |
| Trailers | 4 |
| Diana Transport | |
| Address | Unit 13 , Canalside Industrial Estate , Brettell Lane |
| City | Brierley Hill |
| Post code | DY5 3JU |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 26th, September 2016 |
accounts | Free Download (8 pages) |
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