Steve Locke Haulage started in year 2006 as Private Limited Company with registration number 06011498. The Steve Locke Haulage company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Staffs at 8 Oakham Way, Bentilee. Postal code: ST2 0LA. Since 16th January 2007 Steve Locke Haulage Limited is no longer carrying the name Shk 73.
At the moment there are 2 directors in the the firm, namely Angela L. and Stephen L.. In addition one secretary - Angela L. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST2 0LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1067979 . It is located at Tarmac Ltd, Cauldon Lowe Quarry, Stoke-on-trent with a total of 2 cars.
Office Address | 8 Oakham Way, Bentilee |
Office Address2 | Stoke On Trent |
Town | Staffs |
Post code | ST2 0LA |
Country of origin | United Kingdom |
Registration Number | 06011498 |
Date of Incorporation | Tue, 28th Nov 2006 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Stephen L. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Angela L. This PSC has significiant influence or control over the company,.
Stephen L.
Notified on | 28 November 2016 |
Nature of control: |
significiant influence or control |
Angela L.
Notified on | 28 November 2016 |
Nature of control: |
significiant influence or control |
Shk 73 | January 16, 2007 |
Profit & Loss | |||||||||||||
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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 | 14 252 | 21 536 | 21 647 | 41 495 | 55 059 | 37 006 | 32 298 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 331 | 1 633 | 879 | 3 753 | 6 771 | 81 136 | 8 712 | ||||||
Current Assets | 12 737 | 12 455 | 13 606 | 36 033 | 53 974 | 94 018 | 39 742 | 20 806 | 30 022 | 27 060 | 29 244 | 44 256 | 45 678 |
Debtors | 12 406 | 10 822 | 12 727 | 32 280 | 47 203 | 12 882 | 31 030 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 252 | 21 536 | 21 647 | 41 495 | 55 059 | 37 006 | 32 298 | ||||||
Tangible Fixed Assets | 61 647 | 91 679 | 79 734 | 97 617 | 88 967 | 107 520 | 90 847 | ||||||
Net Assets Liabilities | 32 298 | 28 658 | 35 922 | 32 790 | 34 813 | 39 429 | 30 815 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 14 250 | 21 534 | 21 645 | 41 493 | 55 057 | 37 004 | 32 296 | ||||||
Shareholder Funds | 14 252 | 21 536 | 21 647 | 41 495 | 55 059 | 37 006 | 32 298 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 24 800 | 46 935 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 27 876 | 19 873 | |||||||||||
Fixed Assets | 61 647 | 91 679 | 79 734 | 97 617 | 88 967 | 107 520 | 90 847 | 110 620 | 95 317 | 121 699 | 103 122 | 127 905 | 108 518 |
Net Current Assets Liabilities | -15 139 | -7 418 | -12 369 | 9 444 | 13 678 | -10 390 | -11 772 | 37 229 | 33 380 | 42 062 | 14 867 | 47 141 | 52 357 |
Provisions For Liabilities Charges | 7 456 | 15 790 | 14 005 | 19 524 | 17 794 | 21 505 | 18 170 | ||||||
Tangible Fixed Assets Additions | 107 053 | 2 500 | 112 688 | 8 427 | 120 074 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 101 780 | 109 936 | 112 436 | 118 071 | 124 979 | 131 948 | |||||||
Tangible Fixed Assets Depreciation | 40 133 | 18 257 | 32 702 | 20 454 | 36 012 | 24 428 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 286 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -38 162 | ||||||||||||
Tangible Fixed Assets Disposals | -98 897 | 107 053 | 1 519 | 113 105 | |||||||||
Total Assets Less Current Liabilities | 46 508 | 84 261 | 67 365 | 107 061 | 102 645 | 97 130 | 79 075 | 73 391 | 61 937 | 79 637 | 88 255 | 80 764 | 56 161 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 51 514 | 58 035 | 63 402 | 69 122 | 44 111 | 91 397 | 98 035 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 170 | 21 018 | 18 110 | 23 123 | 19 593 | 24 302 | 20 618 | ||||||
Creditors Due After One Year | 46 935 | 31 713 | 46 042 | 29 792 | 38 619 | 28 607 | |||||||
Creditors Due Within One Year | 19 873 | 25 975 | 26 589 | 40 296 | 104 408 | 51 514 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 445 | 17 459 | 16 874 | 19 830 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 707 | 1 316 | 31 414 | ||||||||||
Amount Specific Advance Or Credit Directors | 39 | 649 | 9 149 | 27 367 |
Tarmac Ltd | |
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Address | Cauldon Lowe Quarry , Po Box 1 |
City | Stoke-on-trent |
Post code | ST10 3EW |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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