Stainforth Haulage started in year 2014 as Private Limited Company with registration number 09062889. The Stainforth Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Driffield at Weighbridge Yard Catfoss Lane. Postal code: YO25 8EJ.
The firm has 3 directors, namely Julia R., Emma M. and Craig S.. Of them, Craig S. has been with the company the longest, being appointed on 30 May 2014 and Julia R. and Emma M. have been with the company for the least time - from 9 October 2020. As of 24 April 2024, there was 1 ex director - Catherine S.. There were no ex secretaries.
This company operates within the HU8 0FF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1134434 . It is located at Weighbridge Yard, Catfoss Lane, Driffield with a total of 8 carsand 8 trailers.
| Office Address | Weighbridge Yard Catfoss Lane |
| Office Address2 | Brandesburton |
| Town | Driffield |
| Post code | YO25 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 09062889 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 09 October 2020
Position: Director
Appointed: 09 October 2020
Position: Director
Appointed: 30 May 2014
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Marsforth Limited from Driffield, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Craig S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marsforth Limited
Weighbridge Yard Catfoss Lane, Brandesburton, Driffield, YO25 8EJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12723910 |
| Notified on | 9 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Craig S.
| Notified on | 30 May 2017 |
| Ceased on | 9 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 88 308 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 499 | 86 007 | 22 739 | 188 | 107 111 | 4 328 | 339 | 339 | |
| Current Assets | 16 003 | 63 799 | 148 415 | 22 739 | 86 792 | 136 266 | 212 688 | 172 296 | 155 817 |
| Debtors | 24 300 | 62 408 | 86 604 | 29 155 | 208 360 | 171 957 | 155 478 | ||
| Other Debtors | 9 413 | 36 293 | 19 772 | 29 155 | 3 796 | 304 | 304 | ||
| Cash Bank In Hand | 16 003 | 39 499 | |||||||
| Net Assets Liabilities | 88 308 | 171 263 | 75 678 | 156 191 | 205 090 | 157 898 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 88 308 | |||||||
| Property Plant Equipment | 147 905 | 226 882 | 341 236 | 576 814 | 508 797 | ||||
| Tangible Fixed Assets | 147 905 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 88 307 | ||||||||
| Shareholder Funds | 1 | 88 308 | |||||||
| Other | |||||||||
| Amounts Owed By Related Parties | 171 653 | 155 174 | |||||||
| Corporation Tax Payable | 16 479 | ||||||||
| Creditors | 113 405 | 88 481 | 140 983 | 281 580 | 195 333 | 54 790 | 16 681 | 202 | |
| Net Current Assets Liabilities | 1 | 53 808 | 32 862 | -124 575 | -139 043 | -108 374 | 157 898 | 155 615 | 155 615 |
| Other Creditors | 6 946 | 1 200 | 2 601 | 2 191 | 4 530 | 1 502 | 202 | 202 | |
| Amount Specific Advance Or Credit Directors | 21 293 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 293 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 293 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 945 | 27 799 | 58 196 | 103 358 | 171 375 | ||||
| Average Number Employees During Period | 5 | 6 | 8 | 8 | 8 | 3 | |||
| Bank Borrowings Overdrafts | 17 923 | ||||||||
| Creditors Due After One Year | 113 405 | ||||||||
| Creditors Due Within One Year | 16 002 | 9 991 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 841 | 179 420 | |||||||
| Disposals Property Plant Equipment | 49 000 | 680 172 | |||||||
| Finance Lease Liabilities Present Value Total | 113 405 | 88 481 | 140 983 | 281 580 | 195 333 | ||||
| Increase Decrease In Property Plant Equipment | 138 501 | 319 740 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 854 | 30 397 | 30 793 | 68 017 | 8 045 | ||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 1 663 | 72 080 | 81 468 | 48 368 | 107 975 | 53 287 | 16 479 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 152 850 | 254 681 | 399 432 | 680 172 | 680 172 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 165 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 152 850 | ||||||||
| Tangible Fixed Assets Depreciation | 4 945 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 945 | ||||||||
| Tangible Fixed Assets Disposals | 13 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 101 831 | 144 751 | 329 740 | ||||||
| Total Assets Less Current Liabilities | 1 | 201 713 | 259 744 | 216 661 | 437 771 | 400 423 | 157 898 | 155 615 | |
| Trade Creditors Trade Payables | 1 382 | 11 674 | 10 486 | 45 188 | 41 046 | 1 | |||
| Trade Debtors Trade Receivables | 14 887 | 26 115 | 66 832 | ||||||
| Amounts Owed By Group Undertakings | 204 564 | 171 653 | |||||||
| Weighbridge Yard | |
|---|---|
| Address | Catfoss Lane , Brandesburton |
| City | Driffield |
| Post code | YO25 8EJ |
| Vehicles | 8 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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