Shaw Haulage Ltd in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

Shaw Haulage is a firm with it's headquarters at ME8 7EG Gillingham at 4 Bloors Lane. This business was formed in 2013 and is registered as reg. no. 08486070. This business has been operating on the UK market for 11 years now and its official state is active. The company's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2023-04-30 is the last time when the accounts were filed.

Shaw Haulage Ltd is a small-sized transport company with the licence number OK1132162. The firm has one transport operating centre in the country. In their subsidiary in Sittingbourne on Featherbed Lane, 5 machines are available.

At the moment, this firm is guided by a single director: Jake S., who was assigned to lead the company in 2013.

Jake S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	164	9 266

Balance Sheet
Cash Bank On Hand			64 937	96 656	316 777	629 361	300 083	242 727
Current Assets	22 776	44 254	825 420	1 678 491	1 504 608	2 463 235	2 531 428	2 045 475
Debtors	6 414	26 279	760 483	1 581 835	1 187 831	1 833 874	2 231 345	1 794 013
Net Assets Liabilities			282 598	634 121	736 036	1 249 530	1 327 032	1 302 136
Other Debtors			30 000	51 246	202 707	502 661	1 220 930	721 190
Property Plant Equipment			544 929	1 048 722	1 176 418	2 529 349	2 312 547	2 484 334
Total Inventories								8 735
Cash Bank In Hand	16 362	17 975
Net Assets Liabilities Including Pension Asset Liability	164	9 266
Tangible Fixed Assets	9 972	44 603

Capital & Reserves
Called Up Share Capital	100	5 000
Profit Loss Account Reserve	64	4 266
Shareholder Funds	164	9 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			93 399	189 005	406 956	717 441	1 105 180	1 246 552
Average Number Employees During Period			2	6	7	8	9	10
Balances Amounts Owed By Related Parties							279 775	289 854
Bank Borrowings Overdrafts						750 000	141 667	48 000
Corporation Tax Payable			6 041	24 275	28 031	6 917	37 469
Creditors			643 994	1 505 294	1 163 988	1 987 086	1 597 464	1 758 960
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				39 247	6 535		71 388	302 831
Disposals Property Plant Equipment				143 150	225 060		194 145	581 211
Fixed Assets			544 929	1 048 722	1 176 418	2 529 349	2 312 547	2 484 334
Increase From Depreciation Charge For Year Property Plant Equipment				134 853	224 486	310 485	459 128	444 203
Net Current Assets Liabilities	-9 808	-15 498	181 426	173 197	340 620	476 149	933 964	286 515
Other Creditors			182 605	167 867	486 215	515 453	567 504	679 627
Other Taxation Social Security Payable			65 137	172 469	197 637	286 112	215 405	161 809
Payments To Related Parties							279 775	10 079
Property Plant Equipment Gross Cost			638 328	1 237 727	1 583 374	3 246 790	3 417 728	3 730 886
Provisions For Liabilities Balance Sheet Subtotal			56 095	128 503	157 748	309 162	399 189	440 732
Total Additions Including From Business Combinations Property Plant Equipment					570 707	1 663 416	365 083	894 369
Total Assets Less Current Liabilities	164	29 105	726 355	1 221 919	1 517 038	3 005 498	3 246 511	2 770 849
Trade Creditors Trade Payables			390 211	1 140 683	452 105	428 604	635 419	869 524
Trade Debtors Trade Receivables			730 483	1 530 589	985 124	1 331 213	1 010 415	1 072 823
Advances Credits Directors			235	258	89 483	296 148	567 445	3 789
Advances Credits Made In Period Directors			57 141	61 340	126 104	89 483	567 445
Advances Credits Repaid In Period Directors			42 998	61 363	36 363	296 148	296 148
Creditors Due After One Year		19 839
Creditors Due Within One Year	32 584	59 752
Number Shares Allotted	100	5 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	5 000
Tangible Fixed Assets Additions	13 296	49 500
Tangible Fixed Assets Cost Or Valuation	13 296	62 796
Tangible Fixed Assets Depreciation	3 324	18 193
Tangible Fixed Assets Depreciation Charged In Period	3 324	14 869

Company staff

Jake S.

Role: Director

Appointed: 12 April 2013

Latest update: 13 March 2024

People with significant control

Jake S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015

Shaw Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake S.

People with significant control

Jake S.

Accounts Documents

Company Vehicle Operator Data

Featherbed House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Shaw Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake S.

People with significant control

Jake S.

Accounts Documents

Company Vehicle Operator Data

Featherbed House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015