Susan's Haulage Services started in year 2006 as Private Limited Company with registration number 05776011. The Susan's Haulage Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Huntingdon at 9 Langley Way. Postal code: PE28 9DB. Since Wed, 22nd Jun 2022 Susan's Haulage Services Ltd is no longer carrying the name John Smith Haulage.
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 29 March 2024, there was 1 ex director - Raymond W.. There were no ex secretaries.
Office Address | 9 Langley Way |
Office Address2 | Hemingford Grey |
Town | Huntingdon |
Post code | PE28 9DB |
Country of origin | United Kingdom |
Registration Number | 05776011 |
Date of Incorporation | Mon, 10th Apr 2006 |
Industry | Other passenger land transport |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
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 |
John Smith Haulage | June 22, 2022 |
John W Smith | November 15, 2010 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 187 319 | 206 026 | 176 466 | 181 655 | 234 428 | 300 502 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 41 370 | 49 684 | 27 175 | 53 949 | 63 229 | 109 463 | |||
Cash Bank On Hand | 109 463 | 110 085 | 142 996 | 277 237 | |||||
Current Assets | 208 537 | 181 920 | 174 431 | 202 450 | 267 898 | 337 641 | 353 038 | 487 660 | 294 462 |
Debtors | 167 167 | 132 236 | 147 256 | 148 501 | 204 669 | 228 178 | 242 953 | 344 664 | 17 225 |
Intangible Fixed Assets | 40 000 | 32 000 | 24 000 | 16 000 | 8 000 | ||||
Net Assets Liabilities | 300 502 | 344 293 | 357 804 | 282 321 | |||||
Net Assets Liabilities Including Pension Asset Liability | 187 319 | 206 026 | 176 466 | 181 655 | 234 428 | 300 502 | |||
Property Plant Equipment | 75 314 | 88 919 | |||||||
Tangible Fixed Assets | 112 794 | 105 351 | 110 063 | 82 690 | 79 779 | 75 314 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 187 219 | 205 926 | 176 366 | 181 555 | 234 328 | 300 402 | |||
Shareholder Funds | 187 319 | 206 026 | 176 466 | 181 655 | 234 428 | 300 502 | |||
Other | |||||||||
Accrued Liabilities | 2 680 | 14 356 | 11 250 | 1 200 | |||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 211 | 172 806 | |||||||
Average Number Employees During Period | 10 | 10 | 1 | ||||||
Corporation Tax Payable | 32 378 | 18 934 | 38 521 | ||||||
Creditors | 112 453 | 11 667 | 5 000 | 12 141 | |||||
Creditors Due After One Year | 49 684 | 34 559 | 33 491 | 16 660 | 2 804 | ||||
Creditors Due Within One Year | 124 328 | 78 686 | 98 537 | 102 825 | 118 445 | 112 453 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 80 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 482 | 193 115 | |||||||
Disposals Intangible Assets | 80 000 | ||||||||
Disposals Property Plant Equipment | 28 800 | 261 725 | |||||||
Finance Lease Liabilities Present Value Total | 833 | 11 667 | 5 000 | ||||||
Fixed Assets | 152 794 | 137 351 | 134 063 | 98 690 | 87 779 | 75 314 | 88 919 | ||
Increase Decrease In Property Plant Equipment | 38 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 077 | 20 309 | |||||||
Intangible Assets Gross Cost | 80 000 | 80 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 48 000 | 56 000 | 64 000 | 72 000 | 80 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Net Current Assets Liabilities | 84 209 | 103 234 | 75 894 | 99 625 | 149 453 | 225 188 | 267 041 | 362 804 | 282 321 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 550 | ||||||||
Other Taxation Social Security Payable | 4 548 | 6 109 | 5 294 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 493 | 4 000 | |||||||
Property Plant Equipment Gross Cost | 252 525 | 261 725 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 51 750 | 45 950 | 24 300 | 20 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 203 525 | 179 275 | 210 725 | 210 725 | 232 025 | 252 525 | |||
Tangible Fixed Assets Depreciation | 90 731 | 73 924 | 100 662 | 128 035 | 152 246 | 177 211 | |||
Tangible Fixed Assets Depreciation Charged In Period | 30 713 | 30 363 | 27 373 | 25 805 | 24 965 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 47 520 | 3 625 | 1 594 | ||||||
Tangible Fixed Assets Disposals | 76 000 | 14 500 | 3 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 000 | ||||||||
Total Assets Less Current Liabilities | 237 003 | 240 585 | 209 957 | 198 315 | 237 232 | 300 502 | 355 960 | 362 804 | 282 321 |
Trade Creditors Trade Payables | 51 856 | 19 302 | 51 085 | ||||||
Trade Debtors Trade Receivables | 227 485 | 224 863 | 198 793 |
Type | Category | Free download | |
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CERTNM |
Company name changed john smith haulage LTDcertificate issued on 22/06/22 filed on: 22nd, June 2022 |
change of name | Free Download (3 pages) |
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