Simons Haulage started in year 2014 as Private Limited Company with registration number 09306955. The Simons Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hemel Hempstead at 1 Belsize Road. Postal code: HP3 8DJ.
The company has one director. Simon H., appointed on 12 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Belsize Road |
| Town | Hemel Hempstead |
| Post code | HP3 8DJ |
| Country of origin | United Kingdom |
| Registration Number | 09306955 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 635 | 494 | 4 475 | 60 | 60 | |||
| Current Assets | 4 584 | 2 465 | 1 756 | 635 | 494 | 5 190 | 60 | |
| Debtors | 715 | |||||||
| Net Assets Liabilities | 341 | -701 | -2 664 | -1 648 | -6 463 | -9 647 | -9 960 | |
| Property Plant Equipment | 171 | 56 | 42 | 32 | 24 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 300 | 341 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 350 | 350 | 350 | 150 | 76 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 350 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 009 | 2 124 | 2 138 | 2 148 | 2 156 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 7 000 | 5 000 | |||||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | ||||||
| Creditors | 3 011 | 2 952 | 3 470 | 2 197 | 1 695 | 2 739 | 5 044 | |
| Fixed Assets | 173 | 1 237 | 845 | 171 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 14 | 10 | 8 | ||||
| Loans From Directors | 37 | 15 | 73 | 12 | 2 968 | |||
| Net Current Assets Liabilities | 1 477 | -546 | -1 196 | -2 485 | -1 703 | 3 495 | -2 679 | -4 984 |
| Property Plant Equipment Gross Cost | 2 180 | 2 180 | 2 180 | 2 180 | 2 180 | |||
| Taxation Social Security Payable | 3 040 | 1 790 | 914 | 546 | ||||
| Total Assets Less Current Liabilities | 1 300 | 691 | -351 | -2 314 | -1 647 | 3 537 | -2 647 | -4 960 |
| Trade Creditors Trade Payables | 43 | 43 | 358 | 31 | ||||
| Trade Debtors Trade Receivables | 715 | |||||||
| Accruals Deferred Income | 350 | 350 | ||||||
| Capital Reserves | 1 300 | 341 | ||||||
| Creditors Due Within One Year | 3 107 | 3 011 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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