John Smith Haulage Ltd HUNTINGDON


John Smith Haulage started in year 2006 as Private Limited Company with registration number 05776011. The John Smith Haulage company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Huntingdon at 9 Langley Way. Postal code: PE28 9DB. Since Mon, 15th Nov 2010 John Smith Haulage Ltd is no longer carrying the name John W Smith.

At present there are 2 directors in the the firm, namely Raymond W. and Susan F.. In addition one secretary - Susan F. - is with the company. As of 17 June 2021, there was 1 ex director - Raymond W.. There were no ex secretaries.

John Smith Haulage Ltd Address / Contact

Office Address 9 Langley Way
Office Address2 Hemingford Grey
Town Huntingdon
Post code PE28 9DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05776011
Date of Incorporation Mon, 10th Apr 2006
Industry Other passenger land transport
End of financial Year 31st May
Company age 15 years old
Account next due date Mon, 28th Feb 2022 (256 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sun, 24th Apr 2022 (2022-04-24)
Last confirmation statement dated Sat, 10th Apr 2021

Company staff

Raymond W.

Position: Director

Appointed: 12 July 2018

Susan F.

Position: Director

Appointed: 18 April 2006

Susan F.

Position: Secretary

Appointed: 18 April 2006

Raymond W.

Position: Director

Appointed: 18 April 2006

Resigned: 31 May 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Susan F. The abovementioned PSC has significiant influence or control over the company,.

Susan F.

Notified on 1 July 2016
Nature of control: significiant influence or control

Company previous names

John W Smith November 15, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth187 319206 026176 466181 655234 428300 502   
Balance Sheet
Cash Bank In Hand41 37049 68427 17553 94963 229109 463   
Cash Bank On Hand     109 463110 085142 996277 237
Current Assets208 537181 920174 431202 450267 898337 641353 038487 660294 462
Debtors167 167132 236147 256148 501204 669228 178242 953344 66417 225
Intangible Fixed Assets40 00032 00024 00016 0008 000    
Net Assets Liabilities     300 502344 293357 804282 321
Net Assets Liabilities Including Pension Asset Liability187 319206 026176 466181 655234 428300 502   
Property Plant Equipment     75 31488 919  
Tangible Fixed Assets112 794105 351110 06382 69079 77975 314   
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve187 219205 926176 366181 555234 328300 402   
Shareholder Funds187 319206 026176 466181 655234 428300 502   
Other
Accrued Liabilities     2 68014 35611 2501 200
Accumulated Amortisation Impairment Intangible Assets     80 00080 000  
Accumulated Depreciation Impairment Property Plant Equipment     177 211172 806  
Average Number Employees During Period      10101
Corporation Tax Payable     32 37818 93438 521 
Creditors     112 45311 6675 00012 141
Creditors Due After One Year49 68434 55933 49116 6602 804    
Creditors Due Within One Year124 32878 68698 537102 825118 445112 453   
Disposals Decrease In Amortisation Impairment Intangible Assets       80 000 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      25 482193 115 
Disposals Intangible Assets       80 000 
Disposals Property Plant Equipment      28 800261 725 
Finance Lease Liabilities Present Value Total     83311 6675 000 
Fixed Assets152 794137 351134 06398 69087 77975 31488 919  
Increase Decrease In Property Plant Equipment      38 000  
Increase From Depreciation Charge For Year Property Plant Equipment      21 07720 309 
Intangible Assets Gross Cost     80 00080 000  
Intangible Fixed Assets Aggregate Amortisation Impairment40 00048 00056 00064 00072 00080 000   
Intangible Fixed Assets Amortisation Charged In Period 8 0008 0008 0008 0008 000   
Intangible Fixed Assets Cost Or Valuation80 00080 00080 00080 00080 000    
Net Current Assets Liabilities84 209103 23475 89499 625149 453225 188267 041362 804282 321
Number Shares Allotted 100100100100100   
Other Creditors      1 550  
Other Taxation Social Security Payable     4 5486 1095 294 
Par Value Share 11111   
Prepayments     4934 000  
Property Plant Equipment Gross Cost     252 525261 725  
Share Capital Allotted Called Up Paid100100100100100100   
Tangible Fixed Assets Additions 51 75045 950 24 30020 500   
Tangible Fixed Assets Cost Or Valuation203 525179 275210 725210 725232 025252 525   
Tangible Fixed Assets Depreciation90 73173 924100 662128 035152 246177 211   
Tangible Fixed Assets Depreciation Charged In Period 30 71330 36327 37325 80524 965   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 47 5203 625 1 594    
Tangible Fixed Assets Disposals 76 00014 500 3 000    
Total Additions Including From Business Combinations Property Plant Equipment      38 000  
Total Assets Less Current Liabilities237 003240 585209 957198 315237 232300 502355 960362 804282 321
Trade Creditors Trade Payables     51 85619 30251 085 
Trade Debtors Trade Receivables     227 485224 863198 793 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sat, 10th Apr 2021
filed on: 17th, May 2021
Free Download (3 pages)

Company search