Simpson Haulage started in year 2005 as Private Limited Company with registration number 05616073. The Simpson Haulage company has been functioning successfully for 19 years now and its status is active. The firm's office is based in East Ham at C/o Bbk Accountants Limited. Postal code: E6 3RX.
There is a single director in the firm at the moment - John S., appointed on 8 November 2005. In addition, a secretary was appointed - Lorraine S., appointed on 8 November 2005. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the SS7 5HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1055611 . It is located at Tarmac, Knights Road, London with a total of 8 cars.
Office Address | C/o Bbk Accountants Limited |
Office Address2 | 4a Roman Road |
Town | East Ham |
Post code | E6 3RX |
Country of origin | United Kingdom |
Registration Number | 05616073 |
Date of Incorporation | Tue, 8th Nov 2005 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is John S. This PSC has significiant influence or control over this company,. The second one in the PSC register is Lorraine S. This PSC owns 25-50% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lorraine S.
Notified on | 27 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 41 666 | 56 874 | 50 112 | 46 197 | 25 745 | 7 322 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 67 071 | 70 092 | 80 328 | 121 788 | 139 437 | 126 812 | 83 182 | 65 849 | 54 322 | 80 936 | 108 437 | 105 090 |
Net Assets Liabilities | 31 133 | 14 707 | 29 236 | 37 963 | 57 217 | 53 176 | 63 235 | |||||
Cash Bank In Hand | 29 936 | 34 105 | 55 163 | 64 606 | 64 017 | 75 385 | ||||||
Debtors | 37 135 | 35 987 | 25 165 | 57 182 | 75 420 | 51 427 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 666 | 56 874 | 50 112 | 46 197 | 25 745 | 7 322 | ||||||
Tangible Fixed Assets | 53 783 | 40 338 | 152 118 | 171 750 | 206 764 | 162 200 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 41 663 | 56 871 | 50 109 | 46 193 | 25 741 | 7 318 | ||||||
Shareholder Funds | 41 666 | 56 874 | 50 112 | 46 197 | 25 745 | 7 322 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | ||||||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | |||||||
Creditors | 127 638 | 66 038 | 28 655 | 130 990 | 122 221 | 155 117 | 88 995 | |||||
Fixed Assets | 162 200 | 121 603 | 75 153 | 197 067 | 158 566 | 186 536 | 139 902 | |||||
Net Current Assets Liabilities | 16 692 | 27 721 | 33 179 | 47 913 | 33 954 | -3 429 | -40 858 | -17 262 | -28 114 | 20 872 | 21 757 | 12 828 |
Total Assets Less Current Liabilities | 70 475 | 68 059 | 185 297 | 219 663 | 240 718 | 158 771 | 80 745 | 57 891 | 168 953 | 179 438 | 208 293 | 152 730 |
Amount Specific Advance Or Credit Directors | 31 704 | 7 374 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 330 | 7 374 | ||||||||||
Creditors Due After One Year | 28 809 | 11 185 | 121 854 | 151 951 | 184 144 | 127 638 | ||||||
Creditors Due Within One Year | 50 379 | 42 371 | 47 149 | 73 875 | 105 483 | 130 241 | ||||||
Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 13 331 | 21 515 | 30 829 | 23 811 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 4 | 4 | 4 | ||||||
Tangible Fixed Assets Additions | 182 024 | 91 975 | 103 999 | 9 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 182 108 | 182 108 | 258 401 | 277 093 | 381 092 | 390 674 | ||||||
Tangible Fixed Assets Depreciation | 128 325 | 141 770 | 106 283 | 105 343 | 174 328 | 228 474 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 445 | 50 707 | 57 503 | 68 985 | 54 146 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 86 194 | 58 443 | ||||||||||
Tangible Fixed Assets Disposals | 105 731 | 73 283 | ||||||||||
Advances Credits Directors | 23 159 | 31 704 | 7 374 | |||||||||
Advances Credits Made In Period Directors | 23 159 | 31 704 | ||||||||||
Advances Credits Repaid In Period Directors | 23 159 |
Tarmac | |
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Address | Knights Road , Silvertown |
City | London |
Post code | E16 2AT |
Vehicles | 8 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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