W T Sibley (haulage) Limited in Eastleigh, SO53 4QP

Description

Data updated on: 01-11-2023

W T Sibley (haulage) began its business in the year 1963 as a Private Limited Company with reg. no. 00772406. This firm has been operating for 61 years and the present status is active. This company's office is situated in Eastleigh at 28 Foyle Road. Anyone can also locate the company utilizing its area code of SO53 4QP. This firm started under the name Sibley Material Movements, but for the last twenty three years has operated under the name W T Sibley (haulage) Limited. The firm's SIC code is 70100 which stands for Activities of head offices. W T Sibley (haulage) Ltd filed its latest accounts for the financial period up to 2022/12/31. Its latest annual confirmation statement was released on 2023/08/30.

W T Sibley (haulage) Ltd is a large-sized vehicle operator with the licence number OH0204253. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Andes Road, 50 machines and 5 trailers are available.

In order to meet the requirements of their clients, the following limited company is continually being supervised by a unit of two directors who are Kathryn S. and John S.. Their work been of crucial use to the limited company for 27 years.

Previous company's names
W T Sibley (haulage) Limited 2001-01-23
Sibley Material Movements Limited 1963-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	574 688	564 880

Balance Sheet
Cash Bank In Hand	91 887	75 632
Cash Bank On Hand		75 632	50 660	83 418	115 578	115 809	388 050	410 288	396 042
Current Assets	130 594	129 782	128 960	120 868	120 578	120 809	420 766	416 646	398 125
Debtors	38 707	54 150	78 300	37 450	5 000	5 000	32 716	6 358	2 083
Other Debtors		5 000	5 000	5 000	5 000	5 000	7 216	6 358	2 083
Property Plant Equipment		436 848	429 098	421 348	413 598	406 189	399 808	393 427	387 046
Tangible Fixed Assets	445 844	436 848

Capital & Reserves
Called Up Share Capital	122 126	122 126
Profit Loss Account Reserve	352 164	342 356
Shareholder Funds	574 688	564 880

Other Financial Data
Accounting Period Subsidiary	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment		155 394	163 144	170 894	178 644	186 053	192 434	198 815	205 196
Creditors		6 750	7 250	363	850	1 820	40 153	36 732	78 633
Creditors Due Within One Year	6 750	6 750
Fixed Assets	450 844	441 848	434 098	426 348	418 598	411 189	399 808
Increase From Depreciation Charge For Year Property Plant Equipment			7 750	7 750	7 750	7 409	6 381	6 381	6 381
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Group Undertakings		5 000	5 000	5 000	5 000	5 000	-5 000
Net Current Assets Liabilities	123 844	123 032	121 710	120 505	119 728	118 989	380 613	379 914	319 492
Number Shares Allotted		122 126
Other Creditors		6 750	7 250	363			21 250	1 982	62 518
Par Value Share		1
Property Plant Equipment Gross Cost		592 242	592 242	592 242	592 242	592 242	592 242	592 242
Revaluation Reserve	100 398	100 398
Share Capital Allotted Called Up Paid	122 126	122 126
Tangible Fixed Assets Cost Or Valuation	592 242
Tangible Fixed Assets Depreciation	146 398	155 394
Tangible Fixed Assets Depreciation Charged In Period		8 996
Total Assets Less Current Liabilities	574 688	564 880	555 808	546 853	538 326	530 178	780 421	773 341	706 538
Trade Creditors Trade Payables					850	1 820	2 028	13
Trade Debtors Trade Receivables		49 150	73 300	32 450			25 500
Average Number Employees During Period							2	2	2
Other Taxation Social Security Payable							16 875	34 737	16 115

Company staff

Kathryn S.

Role: Director

Appointed: 18 February 1997

Latest update: 21 December 2023

John S.

Role: Director

Appointed: 30 August 1991

Latest update: 21 December 2023

People with significant control

Executives with significant control over the firm are: Kathryn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kathryn S.

Notified on 17 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 30 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

W T Sibley (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

John S.

Sally S.

Ronald S.

People with significant control

Kathryn S.

John S.

Accounts Documents

Company Vehicle Operator Data

Unit C

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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