Founded in 2015, T A Statham Haulage, classified under reg no. 09664700 is an active company. Currently registered at Ashtree Farm Old Hackney Lane DE4 2QL, Matlock the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Thomas S., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashtree Farm Old Hackney Lane |
Office Address2 | Hackney |
Town | Matlock |
Post code | DE4 2QL |
Country of origin | United Kingdom |
Registration Number | 09664700 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Thomas S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 105 262 | 41 983 | 35 861 | 51 110 | 45 067 | 70 579 | 33 017 |
Net Assets Liabilities | 31 065 | 4 835 | 5 375 | 5 588 | 5 819 | 14 130 | 4 360 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 830 | 720 | 740 | 740 | 975 | 975 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 90 181 | 55 446 | 45 068 | 57 301 | 53 755 | 74 880 | 64 459 |
Fixed Assets | 16 794 | 19 128 | 15 302 | 12 519 | 15 247 | 64 406 | 56 777 |
Net Current Assets Liabilities | 15 081 | -13 463 | -9 207 | -6 191 | -8 688 | -4 301 | -31 442 |
Total Assets Less Current Liabilities | 31 875 | 5 665 | 6 095 | 6 328 | 6 559 | 60 105 | 25 335 |
Advances Credits Directors | 56 009 | 48 652 | 38 540 | 41 241 | 38 695 | 58 174 | 48 612 |
Advances Credits Made In Period Directors | 3 506 | 7 357 | 10 112 | 2 701 | 2 546 | 19 479 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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