Founded in 2015, Dean Smith Haulage, classified under reg no. 09814116 is an active company. Currently registered at 94 Queens Walk TW15 3JB, Ashford the company has been in the business for nine years. Its financial year was closed on October 29 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Dean S., appointed on 7 October 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 94 Queens Walk |
Town | Ashford |
Post code | TW15 3JB |
Country of origin | United Kingdom |
Registration Number | 09814116 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 29th October |
Company age | 9 years old |
Account next due date | Mon, 29th Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Dean S. This PSC and has 75,01-100% shares.
Dean S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 754 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 887 | ||||||
Current Assets | 5 360 | 8 180 | 9 845 | 9 007 | 9 133 | 1 940 | 4 962 |
Debtors | 4 473 | ||||||
Net Assets Liabilities | 754 | 1 339 | 1 353 | 1 545 | 1 778 | 1 631 | 3 853 |
Net Assets Liabilities Including Pension Asset Liability | 754 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 754 | ||||||
Shareholder Funds | 754 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 079 | 7 561 | 7 729 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 079 | 6 766 | 168 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 284 | 7 729 | |||||
Creditors | 5 978 | 5 073 | 6 724 | 5 694 | 7 229 | 10 492 | 4 336 |
Creditors Due Within One Year | 5 978 | ||||||
Debtors Due After One Year | -1 353 | ||||||
Fixed Assets | 16 119 | 10 746 | |||||
Net Current Assets Liabilities | -618 | 3 107 | 3 121 | 3 313 | 1 904 | -3 996 | 626 |
Provisions For Liabilities Balance Sheet Subtotal | -1 372 | 1 768 | 1 768 | 1 768 | 126 | ||
Provisions For Liabilities Charges | -1 372 | ||||||
Total Assets Less Current Liabilities | -618 | 3 107 | 3 121 | 3 313 | 1 904 | 12 123 | 11 372 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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