Shokar Haulage started in year 2008 as Private Limited Company with registration number 06590112. The Shokar Haulage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Sutton Coldfield at 9 Pagoda Close. Postal code: B74 2AY.
There is a single director in the company at the moment - Resham S., appointed on 12 May 2008. In addition, a secretary was appointed - Amrit S., appointed on 12 May 2008. As of 1 May 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
This company operates within the B74 2AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081211 . It is located at Midland Quarry Products, Leicester Road, Coalville with a total of 5 cars.
| Office Address | 9 Pagoda Close |
| Office Address2 | Streetly |
| Town | Sutton Coldfield |
| Post code | B74 2AY |
| Country of origin | United Kingdom |
| Registration Number | 06590112 |
| Date of Incorporation | Mon, 12th May 2008 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Secretary
Appointed: 12 May 2008
Position: Director
Appointed: 12 May 2008
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Resham S. This PSC and has 75,01-100% shares.
Resham S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 443 | 841 | -698 | 3 154 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 102 538 | 67 315 | 61 742 | 79 870 | 97 805 | 75 169 | 97 661 | 93 774 | 110 824 | 69 229 | 92 821 | 103 960 | 100 784 |
| Net Assets Liabilities | 4 455 | 26 656 | 25 817 | 19 089 | 23 036 | 22 905 | 51 185 | ||||||
| Cash Bank In Hand | 62 339 | 30 203 | 13 646 | 28 745 | |||||||||
| Debtors | 40 199 | 37 112 | 48 095 | 51 125 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 443 | 841 | -698 | 3 154 | |||||||||
| Tangible Fixed Assets | 35 778 | 83 009 | 89 801 | 67 555 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 2 343 | 741 | -798 | 3 054 | |||||||||
| Shareholder Funds | 2 443 | 841 | -698 | 3 154 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -240 | -600 | -600 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 6 | ||||||
| Creditors | 44 535 | 32 632 | 112 533 | 75 963 | 44 374 | 56 150 | 81 891 | 56 244 | |||||
| Fixed Assets | 67 555 | 57 535 | 126 894 | 105 774 | 199 665 | 149 748 | 109 306 | 118 377 | 145 133 | 169 590 | |||
| Net Current Assets Liabilities | -17 415 | -36 370 | -51 206 | -47 502 | -44 553 | -77 904 | -46 486 | -61 075 | -54 096 | -41 896 | -39 322 | -12 057 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 360 | 2 339 | 2 755 | 2 742 | |||||||||
| Total Assets Less Current Liabilities | 18 363 | 46 639 | 38 595 | 20 053 | 12 982 | 48 990 | 59 288 | 138 590 | 95 652 | 68 010 | 79 055 | 133 076 | |
| Capital Reserves | 3 154 | 11 438 | 4 455 | ||||||||||
| Creditors Due After One Year | 15 920 | 45 798 | 39 293 | 16 899 | 1 544 | 44 535 | |||||||
| Creditors Due Within One Year | 119 953 | 103 684 | 112 947 | 127 372 | 142 358 | 153 073 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 3 154 | 11 438 | 4 455 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 76 700 | 50 300 | 274 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 76 020 | 148 920 | 157 825 | 158 099 | |||||||||
| Tangible Fixed Assets Depreciation | 40 242 | 65 911 | 68 024 | 90 544 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 669 | 29 933 | 22 520 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 000 | 27 820 | |||||||||||
| Tangible Fixed Assets Disposals | 3 800 | 41 395 | |||||||||||
| Midland Quarry Products | |
|---|---|
| Address | Leicester Road , Whitwick |
| City | Coalville |
| Post code | LE67 5GR |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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