Lee Slade Haulage Limited in Enterprise Park, SA6 8QQ

Description

Data updated on: 01-11-2023

This firm is based in Enterprise Park with reg. no. 08450310. This company was started in 2013. The headquarters of this firm is situated at First Floor 1 St John's Court Upper Fforest Way. The area code for this address is SA6 8QQ. This business's principal business activity number is 49410 which means Freight transport by road. Lee Slade Haulage Ltd filed its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-03-19.

Lee Slade Haulage Ltd is a small-sized transport company with the licence number OG1123221. The firm has one transport operating centre in the country. In their subsidiary in Swansea on St. Davids Road, 5 machines and 1 trailer are available.

That company owes its well established position on the market and unending improvement to exactly two directors, specifically Ruth S. and Lee S., who have been in the firm since April 2013.

Executives who have control over the firm are as follows: Lee S. owns 1/2 or less of company shares. Ruth S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	89 708	98 372	153 844	85 986

Balance Sheet
Cash Bank In Hand	11 618	2 000	2 000	2 000
Cash Bank On Hand				2 000	104 132	102 120	167 931	186 210	160 164	84 601	247 287
Current Assets	117 015	143 563	218 866	145 960	224 161	240 616	296 878	312 086	310 234	238 421	410 099
Debtors	105 397	141 563	216 866	143 960	120 029	138 496	128 947	125 876	150 070	153 820	162 812
Net Assets Liabilities				85 986	150 616	162 734	230 758	188 094	186 488	172 986	344 383
Net Assets Liabilities Including Pension Asset Liability	89 708	98 372	153 844	85 986
Other Debtors				9 140	9 000	6 500	6 500	1 604	7 624	5 804	8 384
Property Plant Equipment				217 651	266 446	386 938	396 269	295 384	227 732	380 599
Tangible Fixed Assets	136 003	140 367	232 197	217 651

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	89 706	98 370	153 842	85 984
Shareholder Funds	89 708	98 372	153 844	85 986

Other Financial Data
Accrued Liabilities					3 360	3 500	3 600	3 700	4 050	4 410	4 835
Accrued Liabilities Deferred Income				3 820	3 360
Accumulated Depreciation Impairment Property Plant Equipment				103 411	161 426	273 734	288 196	419 609	496 424	516 179	431 076
Average Number Employees During Period					3	6	6	6	6	6	6
Bank Borrowings Overdrafts				18 759	9 708	17 070		9 167	10 000	21 891	10 000
Corporation Tax Payable				34 797	54 169	37 922	32 091	65 622	80 175	39 883	35 276
Creditors				91 551	132 973	185 808	232 637	133 564	113 139	242 751	227 743
Creditors Due After One Year	90 345	69 088	128 747	91 551
Creditors Due Within One Year	72 965	116 470	168 472	186 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment							94 098		28 000	81 867	194 640
Disposals Property Plant Equipment							102 652		35 000	122 800	216 640
Finance Lease Liabilities Present Value Total				91 551	132 973	185 808	232 637	84 397	73 972	213 584	224 684
Increase From Depreciation Charge For Year Property Plant Equipment					58 015	112 308	108 560	131 413	104 815	101 622	112 256
Net Current Assets Liabilities	44 050	27 093	50 394	-40 114	17 143	-38 396	67 126	26 274	71 895	35 138	182 356
Number Shares Allotted	2	2	2	2
Other Creditors					3 743	3 307	19	110	119	3 332	3 010
Other Taxation Social Security Payable				27 710	2 375	3 353	3 668	9 322	4 195	4 786	4 508
Par Value Share	1	1	1	1
Prepayments				2 213	1 996	3 624	763	1 460	4 191	3 804	4 363
Property Plant Equipment Gross Cost				321 062	427 872	660 672	684 465	714 993	724 156	896 778	840 065
Recoverable Value-added Tax										614
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	143 162	37 046	105 604	35 250
Tangible Fixed Assets Cost Or Valuation	143 162	180 208	285 812	321 062
Tangible Fixed Assets Depreciation	7 159	39 841	53 615	103 411
Tangible Fixed Assets Depreciation Charged In Period	7 159	32 682	13 774	49 796
Total Additions Including From Business Combinations Property Plant Equipment					106 810	232 800	126 445	30 528	44 163	295 422	1 927
Total Assets Less Current Liabilities	180 053	167 460	282 591	177 537	283 589	348 542	463 395	321 658	299 627	415 737	588 234
Trade Creditors Trade Payables				39 012	18 978	28 474	42 390	22 293	34 034	30 764	35 554
Trade Debtors Trade Receivables				112 863	109 033	128 372	121 684	122 812	138 255	143 598	150 065

Company staff

Ruth S.

Role: Director

Appointed: 09 April 2013

Latest update: 15 January 2024

Lee S.

Role: Director

Appointed: 19 March 2013

Latest update: 15 January 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 July 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Lee Slade Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Lee S.

People with significant control

Lee S.

Ruth S.

Accounts Documents

Company Vehicle Operator Data

Hanson Premix

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

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Post code:

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Lee Slade Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Lee S.

People with significant control

Lee S.

Ruth S.

Accounts Documents

Company Vehicle Operator Data

Hanson Premix

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014