Steve Locke Haulage Limited in Staffs, ST2 0LA

Description

Data updated on: 01-11-2023

This Steve Locke Haulage Limited business has been operating in this business for 18 years, having launched in 2006. Registered under the number 06011498, Steve Locke Haulage is categorised as a Private Limited Company located in 8 Oakham Way, Bentilee, Staffs ST2 0LA. 17 years ago the firm switched its name from Shk 73 to Steve Locke Haulage Limited. This business's SIC code is 49410: Freight transport by road. The business most recent accounts cover the period up to 31st March 2023 and the latest confirmation statement was filed on 28th November 2022.

Steve Locke Haulage Ltd is a small-sized transport company with the licence number OD1067979. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Cauldon Lowe Quarry, 2 machines are available.

Because of this enterprise's constant development, it became vital to acquire more executives: Angela L. and Stephen L. who have been working as a team for 11 years to promote the success of this limited company. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Angela L. as a secretary since 2007.

Previous company's names
Steve Locke Haulage Limited 2007-01-16
Shk 73 Limited 2006-11-28

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	14 252	21 536	21 647	41 495	55 059	37 006	32 298

Balance Sheet
Cash Bank In Hand	331	1 633	879	3 753	6 771	81 136	8 712
Current Assets	12 737	12 455	13 606	36 033	53 974	94 018	39 742	20 806	30 022	27 060	29 244	44 256	45 678
Debtors	12 406	10 822	12 727	32 280	47 203	12 882	31 030
Net Assets Liabilities Including Pension Asset Liability	14 252	21 536	21 647	41 495	55 059	37 006	32 298
Tangible Fixed Assets	61 647	91 679	79 734	97 617	88 967	107 520	90 847
Net Assets Liabilities							32 298	28 658	35 922	32 790	34 813	39 429	30 815

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	14 250	21 534	21 645	41 493	55 057	37 004	32 296
Shareholder Funds	14 252	21 536	21 647	41 495	55 059	37 006	32 298

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	24 800	46 935
Creditors Due Within One Year Total Current Liabilities	27 876	19 873
Fixed Assets	61 647	91 679	79 734	97 617	88 967	107 520	90 847	110 620	95 317	121 699	103 122	127 905	108 518
Net Current Assets Liabilities	-15 139	-7 418	-12 369	9 444	13 678	-10 390	-11 772	37 229	33 380	42 062	14 867	47 141	52 357
Provisions For Liabilities Charges	7 456	15 790	14 005	19 524	17 794	21 505	18 170
Tangible Fixed Assets Additions		107 053	2 500	112 688	8 427	120 074
Tangible Fixed Assets Cost Or Valuation	101 780	109 936	112 436	118 071	124 979	131 948
Tangible Fixed Assets Depreciation	40 133	18 257	32 702	20 454	36 012	24 428
Tangible Fixed Assets Depreciation Charge For Period		16 286
Tangible Fixed Assets Depreciation Disposals		-38 162
Tangible Fixed Assets Disposals		-98 897		107 053	1 519	113 105
Total Assets Less Current Liabilities	46 508	84 261	67 365	107 061	102 645	97 130	79 075	73 391	61 937	79 637	88 255	80 764	56 161
Average Number Employees During Period									2	2	2	2	2
Creditors							51 514	58 035	63 402	69 122	44 111	91 397	98 035
Provisions For Liabilities Balance Sheet Subtotal							18 170	21 018	18 110	23 123	19 593	24 302	20 618
Creditors Due After One Year		46 935	31 713	46 042	29 792	38 619	28 607
Creditors Due Within One Year		19 873	25 975	26 589	40 296	104 408	51 514
Tangible Fixed Assets Depreciation Charged In Period			14 445	17 459	16 874	19 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 707	1 316	31 414
Amount Specific Advance Or Credit Directors		39	649	9 149	27 367

Company staff

Angela L.

Role: Director

Appointed: 06 April 2013

Latest update: 16 December 2023

Angela L.

Role: Secretary

Appointed: 09 January 2007

Latest update: 16 December 2023

Stephen L.

Role: Director

Appointed: 09 January 2007

Latest update: 16 December 2023

People with significant control

Executives who control the firm include: Stephen L. has substantial control or influence over the company. Angela L. has substantial control or influence over the company.

Stephen L.

Notified on 28 November 2016

Nature of control:

substantial control or influence

Angela L.

Notified on 28 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steve Locke Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Angela L.

Stephen L.

Shk Secretary Limited

Shk Director Limited

People with significant control

Stephen L.

Angela L.

Accounts Documents

Company Vehicle Operator Data

Tarmac Ltd

Address

City

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No. of Vehicles

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