Shaun Castle Transport started in year 2015 as Private Limited Company with registration number 09590195. The Shaun Castle Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 86 Chessel Crescent. Postal code: SO19 4BS.
The company has 2 directors, namely Jane B., Shaun B.. Of them, Jane B., Shaun B. have been with the company the longest, being appointed on 14 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO19 4BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1139805 . It is located at Drs, A F Central Crescent, Southampton with a total of 1 carsand 1 trailers.
| Office Address | 86 Chessel Crescent |
| Town | Southampton |
| Post code | SO19 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09590195 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 14 May 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Jane B. The abovementioned PSC and has 25-50% shares.
Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | ||
| Current Assets | 38 119 | 25 564 | |
| Debtors | 38 118 | 25 564 | 23 110 |
| Net Assets Liabilities | -7 282 | -19 805 | -27 235 |
| Property Plant Equipment | 628 | 470 | 432 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 26 310 | 10 754 | 7 143 |
| Amount Specific Advance Or Credit Made In Period Directors | 33 554 | 3 553 | 34 547 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 630 | 19 109 | 38 158 |
| Accrued Liabilities | 750 | 420 | 912 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 456 | 1 614 | 1 747 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 22 500 | 22 736 | 22 828 |
| Corporation Tax Payable | 8 552 | 8 552 | 8 552 |
| Corporation Tax Recoverable | 8 552 | 8 552 | 8 552 |
| Creditors | 22 500 | 22 736 | 22 828 |
| Deferred Tax Asset Debtors | 3 255 | 6 258 | 7 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 133 | |
| Net Current Assets Liabilities | 14 590 | 2 461 | -4 839 |
| Other Taxation Social Security Payable | 619 | 619 | 619 |
| Prepayments | 359 | ||
| Property Plant Equipment Gross Cost | 2 084 | 2 084 | 2 179 |
| Total Additions Including From Business Combinations Property Plant Equipment | 95 | ||
| Total Assets Less Current Liabilities | 15 218 | 2 931 | -4 407 |
| Trade Creditors Trade Payables | 179 | 83 | 503 |
| Drs | |
|---|---|
| Address | A F Central Crescent , Marchwood Industrial Park , Marchwood |
| City | Southampton |
| Post code | SO40 4BJ |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-14 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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