S M W Haulage Limited in Exeter DEVON

S M W Haulage Limited DEVON

S M W Haulage started in year 1997 as Private Limited Company with registration number 03473596. The S M W Haulage company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Devon at 5 Barnfield Crescent. Postal code: EX1 1RF.

The company has one director. Gary P., appointed on 29 November 1997. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex secretary - Susan P.. There were no ex directors.

This company operates within the EX16 5HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0221093 . It is located at Stoneycombe Quarry, Stoneycombe, Newton Abbot with a total of 17 carsand 4 trailers. It has three locations in the UK.

S M W Haulage Limited Address / Contact

Office Address	5 Barnfield Crescent
Office Address2	Exeter
Town	Devon
Post code	EX1 1RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03473596
Date of Incorporation	Fri, 28th Nov 1997
Industry	Cargo handling for land transport activities
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (133 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated	Thu, 24th Nov 2022

Company staff

Gary P.

Position: Director

Appointed: 29 November 1997

Susan P.

Position: Secretary

Appointed: 29 November 1997

Resigned: 31 October 2013

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 November 1997

Resigned: 29 November 1997

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 November 1997

Resigned: 29 November 1997

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Gary P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	257 297	191 487	206 503	263 306

Balance Sheet
Cash Bank In Hand	505	5 508	50 521	95 573
Cash Bank On Hand				95 573	140 624	80 638	30 688	2 722	45 029	33 005	1 018
Current Assets	255 850	199 455	221 286	306 954	311 423	291 730	250 726	263 860	272 092	471 638	298 505
Debtors	255 345	193 947	170 765	211 381	170 799	211 092	220 038	261 138	227 063	438 633	297 487
Net Assets Liabilities				263 306	232 983	229 831	184 455	106 197	174 988	250 322	266 392
Net Assets Liabilities Including Pension Asset Liability	257 297	191 487	206 503	263 306
Other Debtors					22 473			1 500
Property Plant Equipment				315 623	360 592	432 450	326 738	316 163	220 059	189 095	371 238
Tangible Fixed Assets	450 295	339 488	366 107	315 623

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	257 295	191 485	206 501	263 304
Shareholder Funds	257 297	191 487	206 503	263 306

Other
Accumulated Depreciation Impairment Property Plant Equipment				491 198	483 179	489 236	356 191	279 988	215 792	246 756	276 102
Average Number Employees During Period					13	13	14	14	14	13	11
Bank Borrowings Overdrafts				13 841	41 951	2 103	25 844	50 951	50 000	39 167	28 995
Creditors				37 141	82 980	134 644	71 354	53 896	91 351	51 145	140 076
Creditors Due After One Year	70 370	32 179	69 168	37 141
Creditors Due Within One Year	378 478	315 277	311 722	322 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment					57 432	59 069	188 301	126 604	100 626		7 879
Disposals Property Plant Equipment					77 850	84 935	238 757	168 348	160 300		8 511
Finance Lease Liabilities Present Value Total				37 141	82 980	134 644	71 354	53 896	41 351	11 978	111 081
Increase Decrease In Property Plant Equipment					114 800	162 850		76 570			220 000
Increase From Depreciation Charge For Year Property Plant Equipment					49 413	65 126	55 256	50 401	36 430	30 964	37 225
Net Current Assets Liabilities	-122 628	-115 822	-90 436	-15 176	9 691	-16 205	-29 381	-108 706	84 761	145 569	102 181
Number Shares Allotted		2	2	2
Other Creditors				2 595	2 647	4 569	2 835	2 840	6 395	7 509	4 386
Other Taxation Social Security Payable				31 311	44 384	38 333	27 034	52 248	56 357	72 546	48 894
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				806 821	843 771	921 686	682 929	596 151	435 851	435 851	647 340
Provisions For Liabilities Balance Sheet Subtotal					54 320	51 770	41 548	47 364	38 481	33 197	66 951
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			103 597	2 550
Tangible Fixed Assets Cost Or Valuation	950 224	759 174	804 271	806 821
Tangible Fixed Assets Depreciation	499 929	419 686	438 164	491 198
Tangible Fixed Assets Depreciation Charged In Period		57 509	54 590	53 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		137 752	36 112
Tangible Fixed Assets Disposals		191 050	58 500
Total Additions Including From Business Combinations Property Plant Equipment					114 800	162 850		81 570			220 000
Total Assets Less Current Liabilities	327 667	223 666	275 671	300 447	370 283	416 245	297 357	207 457	304 820	334 664	473 419
Trade Creditors Trade Payables				242 357	163 388	189 073	161 105	193 572	65 439	172 451	33 360
Trade Debtors Trade Receivables				211 381	148 326	211 092	220 038	259 638	227 063	438 633	297 487

Transport Operator Data

Stoneycombe Quarry
Address	Stoneycombe
City	Newton Abbot
Post code	TQ12 5LL
Vehicles	2
G R Pook Engineering
Address	Unit 10 , Howden Ind Howden Industrial Estate
City	Tiverton
Post code	EX16 5HW
Vehicles	8
Trailers	4
Westleigh Quarry
Address	Burlescombe
City	Tiverton
Post code	EX16 7JB
Vehicles	7

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 28th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 17th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 21st, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 20th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 26th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 11th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 15th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-24 filed on: 1st, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 21st, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-24 filed on: 28th, November 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 18th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-24 filed on: 29th, November 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 26th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-24 filed on: 30th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 6th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-24 filed on: 2nd, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 8th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-24 filed on: 6th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 28th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-24 filed on: 15th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 29th, October 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-11-28 - Annual return with full member list filed on: 28th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 7th, October 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-01-11 - Annual return with full member list filed on: 11th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-11 - Annual return with full member list filed on: 11th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 20th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 20th, September 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-11-24 - Annual return with full member list filed on: 24th, November 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-11-24 - Annual return with full member list filed on: 24th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, August 2006	accounts	Free Download (6 pages)
363a	Period up to 2005-11-24 - Annual return with full member list filed on: 24th, November 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-11-24 - Annual return with full member list filed on: 24th, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 31st, August 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 31st, August 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-01-12 - Annual return with full member list filed on: 12th, January 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-01-12 - Annual return with full member list filed on: 12th, January 2005	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2005-01-12 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 24th, August 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 24th, August 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-01-05 - Annual return with full member list filed on: 5th, January 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-01-05 - Annual return with full member list filed on: 5th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 1st, July 2003	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 1st, July 2003	accounts	Free Download (10 pages)
363s	Period up to 2003-01-13 - Annual return with full member list filed on: 13th, January 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-01-13 - Annual return with full member list filed on: 13th, January 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2003-01-13 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 29th, July 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 29th, July 2002	accounts	Free Download (7 pages)
363s	Period up to 2002-01-24 - Annual return with full member list filed on: 24th, January 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-01-24 - Annual return with full member list filed on: 24th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2000-12-31 filed on: 27th, December 2001	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2000-12-31 filed on: 27th, December 2001	accounts	Free Download (7 pages)
363s	Period up to 2001-01-16 - Annual return with full member list filed on: 16th, January 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-01-16 - Annual return with full member list filed on: 16th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-12-31 filed on: 27th, September 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1999-12-31 filed on: 27th, September 2000	accounts	Free Download (5 pages)
363s	Period up to 1999-12-07 - Annual return with full member list filed on: 7th, December 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-12-07 - Annual return with full member list filed on: 7th, December 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-12-31 filed on: 22nd, June 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-12-31 filed on: 22nd, June 1999	accounts	Free Download (6 pages)
363s	Period up to 1998-12-02 - Annual return with full member list filed on: 2nd, December 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-12-02 - Annual return with full member list filed on: 2nd, December 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/98 to 31/12/98 filed on: 5th, October 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/98 to 31/12/98 filed on: 5th, October 1998	accounts	Free Download (1 page)