Southern Van Lines (2006) Limited in Cheam, SM2 6JT

Description

Data updated on: 01-11-2023

Registered as 05920486 eighteen years ago, Southern Van Lines (2006) Limited is categorised as a Private Limited Company. The company's official registration address is Hayles Bridge Offices, 228 Mulgrave Road Cheam. This firm's declared SIC number is 49410, that means Freight transport by road. Southern Van Lines (2006) Ltd released its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was released on 2023-08-31.

Southern Van Lines 2006 Ltd is a medium-sized transport company with the licence number OK1066148. The firm has one transport operating centre in the country. In their subsidiary in Belvedere on Mulberry Way, 10 machines and 28 trailers are available.

1 transaction have been registered in 2011 with a sum total of £495. Cooperation with the Lichfield District Council council covered the following areas: Mailing Service.

When it comes to this enterprise's register, for 12 years there have been two directors: Stanley C. and David L.. Furthermore, the director's efforts are often aided with by a secretary - Claire M., who joined this business in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth				254 592	270 771

Balance Sheet
Cash Bank In Hand	8 636	14 582	22 351	16 474	17 793
Current Assets	168 074	186 492	246 237	326 409	344 993
Debtors	159 438	171 910	223 886	309 435	326 700
Intangible Fixed Assets	600	400	200
Net Assets Liabilities Including Pension Asset Liability	88 501	116 451	149 941	254 593	270 770
Stocks Inventory				500	500
Tangible Fixed Assets	58 262	66 987	143 479	203 553	497 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 441	106 391	139 881	244 533	260 711
Shareholder Funds				254 592	270 771

Other Financial Data
Advances Credits Directors	21 044	20 305	17 254	19 481	15 104
Advances Credits Made In Period Directors		23 011	22 287	29 727
Advances Credits Repaid In Period Directors		23 750	25 338	27 500
Capital Employed	88 501	116 451	149 941	254 593
Creditors Due After One Year	2 825	7 188	47 159	64 756	241 771
Creditors Due Within One Year	124 649	117 585	164 911	169 903	256 694
Fixed Assets	58 862	67 387	143 679	203 555
Intangible Fixed Assets Aggregate Amortisation Impairment	400	600	800	1 000
Intangible Fixed Assets Amortisation Charged In Period		200	200	200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	43 425	68 907	81 326	156 505	88 299
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				64 756	241 771
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 961	12 655	27 905	40 711	73 408
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	9 960	9 960	9 960	9 960	9 960
Tangible Fixed Assets Additions		43 316	100 025	108 493
Tangible Fixed Assets Cost Or Valuation	73 188	94 954	194 979	276 177	660 482
Tangible Fixed Assets Depreciation	14 926	27 967	51 500	72 622	162 832
Tangible Fixed Assets Depreciation Charged In Period		16 490	23 533	30 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 449		9 247
Tangible Fixed Assets Disposals		21 550		27 295
Total Assets Less Current Liabilities	102 287	136 294	225 005	360 060	585 949
Value Shares Allotted					1

Company staff

Claire M.

Role: Secretary

Appointed: 18 July 2012

Latest update: 8 January 2024

Stanley C.

Role: Director

Appointed: 06 January 2012

Latest update: 8 January 2024

David L.

Role: Director

Appointed: 31 August 2006

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: David L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stanley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stanley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 19/12/2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Lichfield District Council	1	£ 495.00
2011-11-28	26997		£ 495.00	Mailing Service

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Lichfield District Council

£ 495.00

2011-11-28

26997

£ 495.00

Mailing Service

Southern Van Lines (2006) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Stanley C.

David L.

Maria W.

People with significant control

David L.

Stanley C.

Accounts Documents

Company Vehicle Operator Data

River Wharf Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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