Founded in 2015, Sundorne Haulage, classified under reg no. 09906988 is an active company. Currently registered at Sundorne Castle Works Sundorne Castle SY4 4RR, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Mark B., appointed on 8 December 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY4 4RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1144061 . It is located at Sundorne Castle Works, Uffington, Shrewsbury with a total of 2 cars.
| Office Address | Sundorne Castle Works Sundorne Castle |
| Office Address2 | Uffington |
| Town | Shrewsbury |
| Post code | SY4 4RR |
| Country of origin | United Kingdom |
| Registration Number | 09906988 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 08 December 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 44 453 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 084 | 25 870 | 42 274 | 31 208 | 30 860 | 28 881 | |
| Current Assets | 17 183 | 26 096 | 38 421 | 51 693 | 41 759 | 42 463 | 39 796 |
| Debtors | 12 457 | 20 634 | 12 351 | 9 419 | 10 551 | 11 603 | 10 915 |
| Net Assets Liabilities | 48 002 | 56 149 | 52 242 | 69 242 | 69 024 | 72 174 | |
| Other Debtors | 10 263 | ||||||
| Property Plant Equipment | 90 674 | 92 539 | 77 697 | 94 244 | 81 165 | 69 595 | |
| Total Inventories | 1 500 | 200 | |||||
| Cash Bank In Hand | 4 126 | ||||||
| Stocks Inventory | 600 | ||||||
| Tangible Fixed Assets | 50 293 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 44 353 | ||||||
| Shareholder Funds | 44 453 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 1 200 | 1 300 | 1 100 | 2 980 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 960 | 45 196 | 64 743 | 88 544 | 109 087 | 125 022 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 705 | 40 348 | 7 464 | 6 899 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 6 942 | ||||||
| Corporation Tax Payable | 8 181 | 7 533 | 1 045 | 3 430 | 3 642 | ||
| Creditors | 23 023 | 70 767 | 57 229 | 62 386 | 51 999 | 39 842 | 23 994 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 236 | 19 547 | 23 801 | 20 543 | 17 924 | ||
| Net Current Assets Liabilities | -5 840 | -44 671 | -18 808 | -10 693 | -10 240 | 2 621 | 15 802 |
| Other Creditors | 500 | 43 568 | 49 738 | 47 008 | 31 977 | 14 577 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 989 | ||||||
| Other Disposals Property Plant Equipment | 2 534 | ||||||
| Other Taxation Social Security Payable | 1 | 2 461 | 1 764 | 1 730 | 2 145 | 2 164 | |
| Property Plant Equipment Gross Cost | 112 634 | 137 735 | 142 440 | 182 788 | 190 252 | 194 617 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 582 | 14 762 | 14 762 | 14 762 | 13 223 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 101 | ||||||
| Total Assets Less Current Liabilities | 44 453 | 46 002 | 73 731 | 67 004 | 84 004 | 83 786 | 85 397 |
| Trade Creditors Trade Payables | 61 447 | 3 019 | 2 151 | 916 | 1 190 | 631 | |
| Trade Debtors Trade Receivables | 10 371 | 12 351 | 9 419 | 10 551 | 11 603 | 10 915 | |
| Creditors Due Within One Year | 23 023 | ||||||
| Fixed Assets | 50 293 | 90 673 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 64 316 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 57 816 | ||||||
| Tangible Fixed Assets Depreciation | 7 523 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 148 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 625 | ||||||
| Tangible Fixed Assets Disposals | 6 500 | ||||||
| Sundorne Castle Works | |
|---|---|
| Address | Uffington |
| City | Shrewsbury |
| Post code | SY4 4RR |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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