Company information:
Haulage Services South Wales Limited (No: 06626628)
Address: 10 ST. HELENS ROAD, SWANSEA, WEST GLAMORGAN, SA1 4AW
Status: Liquidation
Incorporated: 23-Jun-2008
Accounts Next Due: 31-Mar-2022
Next Confirmation Statement Due: 11-Feb-2020
Industry Class: 49410 - Freight transport by road
Current Director: JEFFREY WOOLCOCK ( DOB: Jun-1966 From: Jun-2008 )
Resigned Director: ROBERT GEORGE JAMES ( DOB: Jun-1961 From: Jun-2008 To: Dec-2013 )
Resigned Secretary: JAYNE WOOLCOCK ( From: Jun-2008 To: Jun-2011 )
Persons of Significant Control:
Mr Jeffery Woolcock, The Stables Afan Valley Road, Cwmavon, Port Talbot, SA12 9AA, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors as a member of a firm, Has significant influence or control (Notified: 2016-08-14)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 27,519 | 31,511 | 39,756 | 40,785 | 27519.0,0.0,31511.0,39756.0,40785.0 | |
| Current assets | 113,940 | 129,136 | 255,129 | 173,125 | 113940.0,129136.0,0.0,255129.0,173125.0 | |
| Current assets / Total inventories | 16,900 | 5,650 | 7,250 | 4,750 | 16900.0,0.0,5650.0,7250.0,4750.0 | |
| Current assets / Debtors | 35,672 | 12,475 | 18,747 | 14,151 | 35672.0,0.0,12475.0,18747.0,14151.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 35,172 | 35172.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 500 | 500.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 61,368 | 142,615 | 229,132 | 154,224 | 61368.0,0.0,142615.0,229132.0,154224.0 | |
| Net current assets (liabilities) | -111,615 | -40,313 | 24,002 | 83,477 | -111615.0,-40313.0,0.0,24002.0,83477.0 | |
| Net assets (liabilities) | -84,096 | -18,298 | 63,758 | 74,262 | -84096.0,-18298.0,0.0,63758.0,74262.0 | |
| Equity / share capital and reserves | -84,096 | -18,298 | 19,965 | 63,758 | 74,262 | -84096.0,-18298.0,19965.0,63758.0,74262.0 |