Sac Haulage Ltd in Addlestone, KT15 1JN

Description

Data updated on: 01-11-2023

This enterprise is widely known as Sac Haulage Ltd. The firm was established 23 years ago and was registered with 04281190 as the registration number. The registered office of the company is based in Addlestone. You can reach them at 26 Redwoods, Coombelands Lane. The firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. 31st March 2022 is the last time when company accounts were filed.

Sac Haulage Ltd is a small-sized vehicle operator with the licence number OK1034172. The firm has two transport operating centres in the country. In their subsidiary in London , 4 machines are available. The centre in West Drayton on Sipson Lane has 3 machines.

When it comes to the business, all of director's obligations have so far been carried out by Scott C. who was formally appointed 23 years ago. Additionally, the managing director's assignments are regularly aided with by a secretary - Joanne C., who joined this business in September 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 445	-52 072	-67 360	-33 066	-61 798	-41 165

Balance Sheet
Cash Bank On Hand										5 943	88 573	10 245	5 832
Current Assets	33 765	23 506	9 245	58 050	55 621	104 225	91 252	89 192	85 448	37 226	118 256	70 689	66 015
Debtors	22 948	21 649	8 794	52 441	35 796	31 415				31 284	29 683	60 444	60 183
Net Assets Liabilities						-41 165	-20 504	-53 582	-64 108	-88 668	-106 000	-49 783	310
Other Debtors												23 574	5 945
Property Plant Equipment										224 708	168 971	246 446	346 197
Cash Bank In Hand	10 817	1 857	451	5 609	19 825	72 810
Intangible Fixed Assets	1 360	400
Net Assets Liabilities Including Pension Asset Liability	-41 445	-52 072	-67 360	-33 066	-61 798	-41 165
Tangible Fixed Assets	1 713	1 069	1 194	122 401	210 499	158 499

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-41 447	-52 074	-67 362	-33 068	-61 800	-41 167
Shareholder Funds	-41 445	-52 072	-67 360	-33 066	-61 798	-41 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment										435 741	492 158	534 400	602 098
Additions Other Than Through Business Combinations Property Plant Equipment											680	119 717	167 449
Amortisation Rate Used For Intangible Assets											10	10	10
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts										153 520	173 623	296 076	326 175
Corporation Tax Payable										29 661	29 659	14 660
Creditors						129 873	165 922	254 480	153 519	78 758	219 604	70 842	85 727
Depreciation Rate Used For Property Plant Equipment											25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment											56 417	42 242	67 698
Intangible Assets Gross Cost											9 600	9 600	9 600
Net Current Assets Liabilities	-44 518	-53 541	-68 554	-47 696	-90 587	-69 791	-83 315	-177 691	-194 689	-234 618	-101 348	-153	-19 712
Other Creditors										109 234	95 971	28 350	26 850
Other Taxation Social Security Payable										10 398	3 971	27 832	22 105
Property Plant Equipment Gross Cost										660 449	661 129	780 846	948 295
Total Assets Less Current Liabilities	-41 445	-52 072	-67 360	74 705	119 912	88 708	145 418	200 898	89 411	-9 910	67 623	246 293	326 485
Trade Creditors Trade Payables											90 003		36 772
Trade Debtors Trade Receivables										31 284	29 683	36 870	54 238
Advances Credits Directors									82 584	67 621
Creditors Due After One Year				107 771	181 710	129 873
Creditors Due Within One Year		77 047	77 799	105 746	146 208	174 016
Fixed Assets	3 073	1 469	1 194	122 401	210 499	158 499	228 733	378 589	284 100	224 708
Intangible Fixed Assets Aggregate Amortisation Impairment	8 240	9 200	9 600	9 600	9 600
Intangible Fixed Assets Amortisation Charged In Period		960	400
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			510	126 789	135 736	833
Tangible Fixed Assets Cost Or Valuation	7 261	7 261	7 771	134 560	270 296	271 129
Tangible Fixed Assets Depreciation	5 548	6 192	6 577	12 159	59 797	112 630
Tangible Fixed Assets Depreciation Charged In Period			385	5 582	47 638	52 833
Creditors Due Within One Year Total Current Liabilities	78 283	77 047
Tangible Fixed Assets Depreciation Charge For Period		644

Company staff

Joanne C.

Role: Secretary

Appointed: 06 September 2001

Latest update: 16 February 2024

Scott C.

Role: Director

Appointed: 06 September 2001

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Scot C. owns 1/2 or less of company shares. Jo C. owns 1/2 or less of company shares.

Scot C.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Jo C.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 March 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 February 2014

Sac Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Scott C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Scot C.

Jo C.

Accounts Documents

Company Vehicle Operator Data

100 Silverthorne Road

City

Postal code

No. of Vehicles

London Concrete

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Sac Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Scott C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Scot C.

Jo C.

Accounts Documents

Company Vehicle Operator Data

100 Silverthorne Road

City

Postal code

No. of Vehicles

London Concrete

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015