Stiens Haulage Limited in Crymlyn Burrows SWANSEA

Stiens Haulage Limited SWANSEA

Stiens Haulage started in year 1999 as Private Limited Company with registration number 03712702. The Stiens Haulage company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Swansea at Stiens Haulage Ltd Elba Crescent. Postal code: SA1 8QQ.

There is a single director in the firm at the moment - Robert S., appointed on 10 February 2005. In addition, a secretary was appointed - Alison S., appointed on 10 February 2005. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the SA1 8EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0094501 . It is located at Elba Crescent, Crymlyn Burrows, Swansea with a total of 8 cars.

Stiens Haulage Limited Address / Contact

Office Address	Stiens Haulage Ltd Elba Crescent
Office Address2	Crymlyn Burrows
Town	Swansea
Post code	SA1 8QQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03712702
Date of Incorporation	Thu, 11th Feb 1999
Industry	Freight transport by road
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Alison S.

Position: Secretary

Appointed: 10 February 2005

Robert S.

Position: Director

Appointed: 10 February 2005

Brian S.

Position: Director

Appointed: 01 August 2001

Resigned: 10 February 2005

Michelle G.

Position: Secretary

Appointed: 01 August 2001

Resigned: 10 February 2005

Harry L.

Position: Nominee Director

Appointed: 11 February 1999

Resigned: 11 February 1999

Heather L.

Position: Nominee Secretary

Appointed: 11 February 1999

Resigned: 11 February 1999

Allison S.

Position: Secretary

Appointed: 11 February 1999

Resigned: 01 August 2001

Robert S.

Position: Director

Appointed: 11 February 1999

Resigned: 01 August 2001

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Robert S. The abovementioned PSC has significiant influence or control over this company,.

Robert S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-29 384	-22 894	-2 488

Balance Sheet
Cash Bank On Hand				397	314	13 519	2 438	3 257	147	155
Current Assets				199 882	227 157	218 402	159 677	226 631	195 295	177 867
Debtors	114 455	134 439	161 906	199 485	226 843	193 903	135 219	199 794	170 048	147 912
Net Assets Liabilities				12 375	24 775	59 848	85 261	64 393	92 185	73 681
Net Assets Liabilities Including Pension Asset Liability	-29 384	-22 894	-2 488
Other Debtors				208					7 025	2 525
Property Plant Equipment				94 806	177 856	233 133	322 218	350 167	367 638
Tangible Fixed Assets	78 753	81 083	87 244
Total Inventories						10 980	22 020	23 580	25 100	29 800

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-29 386	-22 896	-2 490
Shareholder Funds	-29 384	-22 894	-2 488

Other
Accumulated Depreciation Impairment Property Plant Equipment				175 241	202 441	240 914	282 829	310 680	379 159	446 891
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					5 250	6 590		-4 000	1 400	-7 200
Average Number Employees During Period				8	11	10	10	11	12	12
Bank Borrowings Overdrafts				37 841	30 854	48 102	14 212	50 000	32 508	22 802
Bank Overdrafts				37 841	30 854	48 102	14 212	31 925
Creditors				36 660	55 439	56 157	86 871	167 160	139 191	343 106
Creditors Due After One Year			11 458
Creditors Due Within One Year	209 492	225 616	222 780
Finance Lease Liabilities Present Value Total				36 660	55 439	56 157	86 871	117 160	106 683	69 492
Increase From Depreciation Charge For Year Property Plant Equipment					27 200	38 473		65 275	69 996	38 035
Net Current Assets Liabilities	-95 037	-91 177	-60 874	-31 821	-78 442	-91 338	-117 396	-89 924	-106 172	-165 239
Number Shares Allotted		2	2
Other Creditors				27 411	42 139	71 318	74 817	80 500	80 316	80 535
Other Taxation Social Security Payable				63 542	63 809	61 093	38 404	47 236	50 424	56 202
Par Value Share		1	1
Prepayments Accrued Income				1 282	2 290	2 983	2 683	2 290	1 441	1 014
Property Plant Equipment Gross Cost				270 047	380 297	474 047	605 047	660 847	746 797	321 497
Provisions				13 950	19 200	25 790	32 690	28 690	30 090	22 890
Provisions For Liabilities Balance Sheet Subtotal				13 950	19 200	25 790	32 690	28 690	30 090	22 890
Provisions For Liabilities Charges	13 100	12 800	17 400
Secured Debts	20 044	47 067	76 069
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		38 124	49 200
Tangible Fixed Assets Cost Or Valuation	270 593	268 367	281 747
Tangible Fixed Assets Depreciation	191 840	187 284	194 503
Tangible Fixed Assets Depreciation Charged In Period		18 512	20 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 068	12 836
Tangible Fixed Assets Disposals		40 350	35 820
Total Additions Including From Business Combinations Property Plant Equipment					110 250	93 750		153 300	101 950	14 900
Total Assets Less Current Liabilities	-16 284	-10 094	26 370	62 985	99 414	141 795	204 822	260 243	261 466	188 865
Total Borrowings				107 579	134 092	167 978	181 485	223 690	190 136	196 742
Trade Creditors Trade Payables				69 831	120 998	65 508	69 238	82 289	77 714	69 559
Trade Debtors Trade Receivables				197 995	224 553	190 920	132 536	197 504	161 582	144 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 424	1 517
Disposals Property Plant Equipment								97 500	16 000

Transport Operator Data

Elba Crescent
Address	Crymlyn Burrows
City	Swansea
Post code	SA1 8QQ
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 30th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 27th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, January 2018	accounts	Free Download (9 pages)
AA01	Accounting period extended to 2017/03/31. Originally it was 2017/03/28 filed on: 8th, January 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 8th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/28 filed on: 6th, September 2016	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2015/03/28 filed on: 24th, March 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/02/11 filed on: 23rd, March 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/03/23	capital
AA01	Previous accounting period shortened to 2015/03/29 filed on: 29th, December 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/30 filed on: 19th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/11 filed on: 11th, February 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/02/11	capital
AA01	Previous accounting period shortened to 2014/03/30 filed on: 19th, December 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/02/11 filed on: 18th, February 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/02/18	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 20th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/11 filed on: 15th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 5th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/11 filed on: 20th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 8th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/11 filed on: 21st, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 11th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/11 filed on: 17th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 6th, February 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/02/11 with complete member list filed on: 11th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 4th, February 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/04/08 with complete member list filed on: 8th, April 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/02/18 with complete member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/18 with complete member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2006/05/30 with complete member list filed on: 30th, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/05/30 with complete member list filed on: 30th, May 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, February 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/02/21 with complete member list filed on: 21st, February 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/02/21 with complete member list filed on: 21st, February 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, February 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/10 with complete member list filed on: 10th, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/10 with complete member list filed on: 10th, March 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 4th, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 4th, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/05/15 with complete member list filed on: 15th, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/05/15 with complete member list filed on: 15th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 5th, February 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 5th, February 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2002/04/02 with complete member list filed on: 2nd, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/04/02 with complete member list filed on: 2nd, April 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 2nd, February 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 2nd, February 2002	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2001/05/17 with complete member list filed on: 17th, May 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/05/17 with complete member list filed on: 17th, May 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 29th, November 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 29th, November 2000	accounts	Free Download (12 pages)
225	Accounting reference date extended from 29/02/00 to 31/03/00 filed on: 29th, November 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/00 to 31/03/00 filed on: 29th, November 2000	accounts	Free Download (1 page)
363s	Annual return drawn up to 2000/04/16 with complete member list filed on: 16th, April 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 16/04/00	annual return
363s	Annual return drawn up to 2000/04/16 with complete member list filed on: 16th, April 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 16/04/00	annual return

Stiens Haulage Limited SWANSEA

Stiens Haulage Limited Address / Contact

Company Information / Profile

Company staff

Alison S.

Robert S.

Brian S.

Michelle G.

Harry L.

Heather L.

Allison S.

Robert S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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