Founded in 2015, Smiths Haulage, classified under reg no. 09564392 is an active company. Currently registered at 29 Oak Street OL12 8NP, Rochdale the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Stephen S., appointed on 28 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the OL13 9SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1138809 . It is located at Breedon Southern Ltd, Ashbury Ready-mix Plant, Manchester with a total of 2 carsand 2 trailers. It has two locations in the UK.
| Office Address | 29 Oak Street |
| Office Address2 | Shawforth |
| Town | Rochdale |
| Post code | OL12 8NP |
| Country of origin | United Kingdom |
| Registration Number | 09564392 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 900 | 14 948 | 20 017 | 6 178 | 19 703 | ||||
| Current Assets | 10 900 | 25 308 | 33 564 | 12 261 | 56 309 | 71 574 | 70 499 | 54 772 | 9 641 |
| Debtors | 10 360 | 13 547 | 6 083 | 6 878 | |||||
| Net Assets Liabilities | 100 | 1 385 | 214 | 578 | 38 | 536 | 3 118 | 16 048 | 1 098 |
| Other Debtors | 3 000 | 1 250 | 250 | 250 | |||||
| Property Plant Equipment | 17 600 | 40 100 | 84 500 | 65 300 | |||||
| Cash Bank In Hand | 10 900 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 400 | 14 650 | 35 700 | 40 150 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 000 | 32 750 | 65 450 | 18 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 3 542 | 1 042 | |||||||
| Bank Overdrafts | 2 500 | 2 500 | |||||||
| Corporation Tax Payable | 4 301 | ||||||||
| Creditors | 10 800 | 25 661 | 39 788 | 40 661 | 53 662 | 30 600 | 43 199 | 15 870 | 8 260 |
| Finance Lease Liabilities Present Value Total | 6 600 | 12 400 | 20 600 | 18 682 | |||||
| Fixed Assets | 65 300 | 47 390 | 66 914 | 33 317 | 15 144 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 220 | 6 580 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 400 | 10 250 | 21 050 | 16 400 | |||||
| Net Current Assets Liabilities | 100 | -353 | -6 224 | -28 400 | -27 081 | -16 254 | -20 597 | -1 399 | -5 786 |
| Other Creditors | 10 800 | 7 585 | 28 567 | 15 713 | 31 817 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 950 | ||||||||
| Other Disposals Property Plant Equipment | 5 000 | 32 750 | |||||||
| Other Taxation Social Security Payable | 4 675 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 641 | 505 | 624 | 83 | |||||
| Property Plant Equipment Gross Cost | 22 000 | 54 750 | 120 200 | 105 450 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 520 | 7 600 | 6 800 | 9 800 | |||||
| Taxation Social Security Payable | 8 976 | -3 679 | 4 348 | 3 163 | |||||
| Total Assets Less Current Liabilities | 100 | 17 247 | 33 876 | 56 100 | 38 219 | 31 136 | 46 317 | 31 918 | 9 358 |
| Trade Debtors Trade Receivables | 7 360 | 12 297 | 5 833 | 6 628 | |||||
| Advances Credits Directors | 29 728 | 42 925 | |||||||
| Capital Employed | 100 | ||||||||
| Creditors Due Within One Year | 10 800 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Breedon Southern Ltd | |
|---|---|
| Address | Ashbury Ready-mix Plant , Bessemer Street , Gorton |
| City | Manchester |
| Post code | M11 2NW |
| Vehicles | 1 |
| Trailers | 1 |
| Palm Business Centre | |
| Address | Stock Lane , Chadderton |
| City | Oldham |
| Post code | OL9 9ER |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-04-28 filed on: 5th, May 2023 |
confirmation statement | Free Download (5 pages) |
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