S P C Haulage Limited in Reading, RG1 1SN

Description

Data updated on: 12-01-2018

The company known as S P C Haulage was registered on 2003-04-01 as a private limited company. The company headquarters was located in Reading on C/o Kre Corporate Recovery Llp 1st Floor, Hedrich House, 14-16 Cross Street. The address post code is RG1 1SN. The official registration number for S P C Haulage Limited was 04718895. S P C Haulage Limited had been in business for fourteen years until dissolution date on 2017-11-23.

This specific company had an individual managing director: Stephen C. who was overseeing it from 2003-04-01 to dissolution date on 2017-11-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 920	102 735	97 210	140 519	239 415	234 648

Balance Sheet
Cash Bank In Hand	154 198	89 821	59 528	129 782	265 077	236 323
Current Assets	185 599	115 463	87 577	161 515	265 077
Debtors	31 401	25 642	28 049	31 733
Net Assets Liabilities Including Pension Asset Liability	187 920	102 735	97 210	140 519
Tangible Fixed Assets	37 875	24 750	53 500	29 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	187 820	102 635	97 110	140 419	239 315	234 548
Shareholder Funds	187 920	102 735	97 210	140 519	239 415	234 648

Other Financial Data
Administrative Expenses		153 529
Corporation Tax Due Within One Year		3 438			21 933
Cost Sales		78 422
Creditors Due Within One Year		36 418	41 203	50 446	25 662	1 675
Deferred Tax Liability		1 060	2 664
Depreciation Tangible Fixed Assets Expense		18 125	25 250
Gross Profit Loss		158 889
Loans From Directors Within One Year						1 315
Net Current Assets Liabilities	154 073	79 045	46 374	111 069	239 415	234 648
Number Shares Allotted			100	100	100	100
Operating Profit Loss		5 360
Other Creditors Due Within One Year					2 400
Other Interest Receivable Similar Income		26
Other Taxation Social Security Within One Year		991	942
Par Value Share			1	1	1	1
Profit Loss For Period		4 916
Profit Loss On Ordinary Activities Before Tax		5 386
Provisions For Liabilities Charges	4 028	1 060	2 664
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 000	54 000	1 200	10 000
Tangible Fixed Assets Cost Or Valuation	133 599	138 599	192 599	193 799
Tangible Fixed Assets Depreciation	95 724	113 849	139 099	164 349
Tangible Fixed Assets Depreciation Charged In Period			24 000	25 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					164 349
Tangible Fixed Assets Disposals					203 799
Tax On Profit Or Loss On Ordinary Activities		470
Total Assets Less Current Liabilities	191 948	103 795	99 874	140 519	239 415	234 648
Trade Creditors Within One Year		21 006	28 660
Turnover Gross Operating Revenue		237 311
U K Current Corporation Tax		3 438
U K Deferred Tax		-2 968
V A T Due Total Creditors		7 039	9 520
Creditors Due Within One Year Total Current Liabilities	31 526	36 418
Fixed Assets	37 875	24 750
Tangible Fixed Assets Depreciation Charge For Period		18 125

Company staff

Vanessa G.

Role: Secretary

Appointed: 01 April 2003

Latest update: 28 November 2023

Stephen C.

Role: Director

Appointed: 01 April 2003

Latest update: 28 November 2023

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Return next due date	26 April 2016
Return last made up date	29 March 2015

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 June 2016
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

S P C Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa G.

Stephen C.

Chettleburghs Secretarial Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

Address:

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S P C Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa G.

Stephen C.

Chettleburghs Secretarial Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016