Shokar Haulage Limited in Sutton Coldfield, B74 2AY

Description

Data updated on: 01-11-2023

This particular Shokar Haulage Limited firm has been in this business for 16 years, as it's been founded in 2008. Started with Registered No. 06590112, Shokar Haulage is a Private Limited Company with office in 9 Pagoda Close, Sutton Coldfield B74 2AY. The company's SIC and NACE codes are 49410 - Freight transport by road. Shokar Haulage Ltd released its latest accounts for the period up to March 31, 2022. Its latest confirmation statement was filed on May 26, 2023.

Shokar Haulage Ltd is a small-sized transport company with the licence number OF1081211. The firm has one transport operating centre in the country. In their subsidiary in Coalville on Leicester Road, 5 machines are available.

At the moment, there is only one director in the company: Resham S. (since 2008-05-12). This company had been managed by Paul G. till May 2008. In order to support the directors in their duties, this specific company has been utilizing the expertise of Amrit S. as a secretary since May 2008.

Resham S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2 443	841	-698	3 154

Balance Sheet
Current Assets	102 538	67 315	61 742	79 870	97 805	75 169	97 661	93 774	110 824	69 229	92 821	103 960	100 784
Net Assets Liabilities						4 455	26 656	25 817	19 089	23 036	22 905	51 185
Cash Bank In Hand	62 339	30 203	13 646	28 745
Debtors	40 199	37 112	48 095	51 125
Net Assets Liabilities Including Pension Asset Liability	2 443	841	-698	3 154
Tangible Fixed Assets	35 778	83 009	89 801	67 555

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 343	741	-798	3 054
Shareholder Funds	2 443	841	-698	3 154

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-240	-240	-600	-600
Average Number Employees During Period							4	4	4	4	5	5	6
Creditors						44 535	32 632	112 533	75 963	44 374	56 150	81 891	56 244
Fixed Assets				67 555	57 535	126 894	105 774	199 665	149 748	109 306	118 377	145 133	169 590
Net Current Assets Liabilities	-17 415	-36 370	-51 206	-47 502	-44 553	-77 904	-46 486	-61 075	-54 096	-41 896	-39 322	-12 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 360	2 339	2 755	2 742
Total Assets Less Current Liabilities	18 363	46 639	38 595	20 053	12 982	48 990	59 288	138 590	95 652	68 010	79 055	133 076
Capital Reserves				3 154	11 438	4 455
Creditors Due After One Year	15 920	45 798	39 293	16 899	1 544	44 535
Creditors Due Within One Year	119 953	103 684	112 947	127 372	142 358	153 073
Net Assets Liability Excluding Pension Asset Liability				3 154	11 438	4 455
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		76 700	50 300	274
Tangible Fixed Assets Cost Or Valuation	76 020	148 920	157 825	158 099
Tangible Fixed Assets Depreciation	40 242	65 911	68 024	90 544
Tangible Fixed Assets Depreciation Charged In Period		27 669	29 933	22 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000	27 820
Tangible Fixed Assets Disposals		3 800	41 395

Company staff

Amrit S.

Role: Secretary

Appointed: 12 May 2008

Latest update: 12 December 2023

Resham S.

Role: Director

Appointed: 12 May 2008

Latest update: 12 December 2023

People with significant control

Resham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 12th 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	12th December 2014
Annual Accounts 17th 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	17th December 2015
Annual Accounts 15th 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	15th 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15th November 2012
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

Shokar Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrit S.

Resham S.

Paul G.

People with significant control

Resham S.

Accounts Documents

Company Vehicle Operator Data

Midland Quarry Products

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Shokar Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrit S.

Resham S.

Paul G.

People with significant control

Resham S.

Accounts Documents

Company Vehicle Operator Data

Midland Quarry Products

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016