Shaun Castle Transport Limited in Southampton, SO19 4BS

Description

Data updated on: 01-11-2023

This particular company is situated in Southampton registered with number: 09590195. The firm was registered in 2015. The headquarters of this firm is situated at 86 Chessel Crescent . The post code is SO19 4BS. This company's registered with SIC code 49410 and has the NACE code: Freight transport by road. Shaun Castle Transport Ltd reported its latest accounts for the period up to Tuesday 31st May 2022. The company's latest confirmation statement was submitted on Sunday 14th May 2023.

Shaun Castle Transport Ltd is a small-sized transport company with the licence number OH1139805. The firm has one transport operating centre in the country. In their subsidiary in Southampton on A F Central Crescent, 1 machine and 1 trailer are available.

Jane B. and Shaun B. are listed as company's directors and have been doing everything they can to help the company for 9 years.

Jane B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1
Current Assets	38 119	25 564
Debtors	38 118	25 564	23 110
Net Assets Liabilities	-7 282	-19 805	-27 235
Property Plant Equipment	628	470	432

Other Financial Data
Amount Specific Advance Or Credit Directors	26 310	10 754	7 143
Amount Specific Advance Or Credit Made In Period Directors	33 554	3 553	34 547
Amount Specific Advance Or Credit Repaid In Period Directors	18 630	19 109	38 158
Accrued Liabilities	750	420	912
Accumulated Depreciation Impairment Property Plant Equipment	1 456	1 614	1 747
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	22 500	22 736	22 828
Corporation Tax Payable	8 552	8 552	8 552
Corporation Tax Recoverable	8 552	8 552	8 552
Creditors	22 500	22 736	22 828
Deferred Tax Asset Debtors	3 255	6 258	7 056
Increase From Depreciation Charge For Year Property Plant Equipment		158	133
Net Current Assets Liabilities	14 590	2 461	-4 839
Other Taxation Social Security Payable	619	619	619
Prepayments			359
Property Plant Equipment Gross Cost	2 084	2 084	2 179
Total Additions Including From Business Combinations Property Plant Equipment			95
Total Assets Less Current Liabilities	15 218	2 931	-4 407
Trade Creditors Trade Payables	179	83	503

Company staff

Jane B.

Role: Director

Appointed: 14 May 2015

Latest update: 25 December 2023

Shaun B.

Role: Director

Appointed: 14 May 2015

Latest update: 25 December 2023

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Shaun Castle Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Shaun B.

People with significant control

Jane B.

Accounts Documents

Company Vehicle Operator Data

Drs

Address

City

Postal code

No. of Vehicles

No. of Trailers

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