Stibbs Haulage Limited is a private limited company located at The Riding School House Bulls Lane, Wishaw, Sutton Coldfield B76 9QW. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 2 directors.
Director Gary S., appointed on 09 January 2019. Director Nadine S., appointed on 09 January 2019.
The company is officially categorised as "removal services" (Standard Industrial Classification code: 49420).
The latest confirmation statement was sent on 2023-01-08 and the date for the subsequent filing is 2024-01-22. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Riding School House Bulls Lane |
Office Address2 | Wishaw |
Town | Sutton Coldfield |
Post code | B76 9QW |
Country of origin | United Kingdom |
Registration Number | 11756824 |
Date of Incorporation | Wed, 9th Jan 2019 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Nadine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadine S.
Notified on | 9 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary S.
Notified on | 9 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 43 857 | 10 864 | 23 476 | 10 653 |
Current Assets | 196 905 | 136 951 | 137 190 | 131 057 |
Debtors | 153 048 | 126 087 | 113 714 | 120 404 |
Net Assets Liabilities | -59 099 | -130 558 | -183 821 | -178 405 |
Other Debtors | 43 485 | 60 380 | 66 359 | 102 801 |
Property Plant Equipment | 277 414 | 248 484 | 154 516 | 53 607 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 954 | 64 838 | 66 861 | 25 519 |
Average Number Employees During Period | 9 | 6 | 6 | 4 |
Creditors | 136 935 | 100 100 | 56 127 | 21 667 |
Deferred Tax Asset Debtors | 13 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 954 | 30 884 | 26 940 | 7 036 |
Net Current Assets Liabilities | -199 578 | -278 942 | -282 210 | -210 345 |
Other Creditors | 229 556 | 272 361 | 285 505 | 21 667 |
Other Taxation Social Security Payable | 32 027 | 32 472 | 24 084 | 26 547 |
Property Plant Equipment Gross Cost | 311 368 | 313 322 | 221 377 | 79 126 |
Total Additions Including From Business Combinations Property Plant Equipment | 311 368 | 1 954 | 27 951 | |
Total Assets Less Current Liabilities | 77 836 | -30 458 | -127 694 | -156 738 |
Trade Creditors Trade Payables | 100 213 | 72 005 | 55 297 | 52 637 |
Trade Debtors Trade Receivables | 109 563 | 65 707 | 47 355 | 17 603 |
Bank Borrowings Overdrafts | 10 541 | 12 227 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 917 | 48 378 | ||
Disposals Property Plant Equipment | 91 945 | 170 202 | ||
Finance Lease Liabilities Present Value Total | 136 935 | 100 100 | 56 127 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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