Allen Smith (haulage) Limited in Beverley, HU17 5PW

Description

Data updated on: 01-11-2023

Based in Church Lane, Beverley HU17 5PW Allen Smith (haulage) Limited is classified as a Private Limited Company issued a 01204904 Companies House Reg No. It was set up on Tue, 25th Mar 1975. The firm's SIC code is 49410, that means Freight transport by road. March 31, 2022 is the last time the company accounts were reported.

Allen Smith (haulage) Ltd is a medium-sized transport company with the licence number OB0184474. The firm has one transport operating centre in the country. In their subsidiary in Beverley on Catwick, 18 machines and 12 trailers are available.

With three recruitment advertisements since 2014-07-11, the enterprise has been relatively active on the labour market. On 2017-06-16, it started employing job candidates for a full time Hgv Class 2 position in Beverley, and on 2014-07-11, for the vacant position of a full time Hgv Class 1 Or 2 Driver in Beverley. So far, they have looked for workers for the Hgv Mechanic posts.

There seems to be a group of two directors managing this specific company now, including Mark S. and Marion S. who have been carrying out the directors responsibilities for thirty three years. Additionally, the director's efforts are constantly supported by a secretary - Marion S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591 209	617 220	719 996	791 660

Balance Sheet
Cash Bank On Hand				249 483	272 269	172 325	133 569	133 570	158 776	157 639	665 834
Current Assets	626 887	561 736	740 610	625 396	631 022	603 854	523 884	523 887	422 199	347 077	665 834
Debtors	425 285	330 611	482 357	369 434	351 058	423 449	381 830	381 832	254 063	179 613
Net Assets Liabilities				791 659	861 911	810 242	731 308	731 308	632 641	431 103	490 092
Other Debtors						20 602	18 102	18 102
Property Plant Equipment				813 669	787 177	872 533	752 976	752 976	708 846	582 258	2 072
Total Inventories				6 480	7 695	8 080	8 485	8 485	9 360	9 825
Cash Bank In Hand	189 249	218 772	252 083	249 482
Net Assets Liabilities Including Pension Asset Liability	591 209	617 220	719 996	791 660
Stocks Inventory	12 353	12 353	6 170	6 480
Tangible Fixed Assets	386 665	503 470	728 426	813 669

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	591 109	617 120	719 896	791 560
Shareholder Funds	591 209	617 220	719 996	791 660

Other Financial Data
Accrued Liabilities										6 431	1 973
Accumulated Depreciation Impairment Property Plant Equipment				801 300	824 533	961 781	936 816	936 149	1 110 836	1 238 124	13 471
Additions Other Than Through Business Combinations Property Plant Equipment					167 000	266 658	108 800		298 090	28 000
Average Number Employees During Period				39	35	37		33	31	35	7
Creditors				87 855	68 047	114 210	108 329	108 329	110 445	71 620	177 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-146 363	-38 967	-206 092		-131 211	-18 720	-1 225 064
Disposals Property Plant Equipment					-170 259	-44 054	-253 322		-168 200	-27 300	-1 804 839
Dividend Per Share Interim				729	150
Finance Lease Liabilities Present Value Total				87 855	68 047	114 210	108 329	108 329	110 445	71 620
Increase From Depreciation Charge For Year Property Plant Equipment					169 596	176 215	181 127		305 898	146 008	411
Net Current Assets Liabilities	280 937	189 828	216 427	200 436	276 501	192 949	214 567	214 567	155 945	18 378	488 302
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				210 293	189 076	139 789	144 055	732	789	307	1
Other Inventories				6 480	7 695	8 080	8 485	8 485	9 360	9 825
Other Remaining Borrowings				210 292	166 710			143 325	143 237	233 437	49 972
Par Value Share				1	1	1	1
Prepayments									5 108	4 059
Property Plant Equipment Gross Cost				1 614 969	1 611 710	1 834 314	1 689 792	1 689 792	1 819 682	1 820 382	15 543
Provisions For Liabilities Balance Sheet Subtotal				134 590	133 720	141 030	127 906	127 906	121 705	97 913	282
Taxation Social Security Payable				53 555	29 313	37 183	16 314	16 314	28 116	8 880	124 812
Total Assets Less Current Liabilities	667 602	693 298	944 853	1 014 105	1 063 678	1 074 482	967 543	967 543	864 791	600 636	490 374
Total Borrowings				87 855	68 047	114 210	108 329	108 329	110 445	71 620	49 972
Trade Creditors Trade Payables				59 981	46 141	131 397	66 213	66 213	44 068	40 818	774
Trade Debtors Trade Receivables				351 445	337 366	332 115	351 437	351 437	248 955	175 554
Creditors Due After One Year Total Noncurrent Liabilities	26 668	13 913
Creditors Due Within One Year Total Current Liabilities	345 950	371 908
Fixed Assets	386 665	503 470	728 426	813 669
Obligations Under Finance Lease Hire Purchase Contracts After One Year	26 668	13 913
Provisions For Liabilities Charges	49 725	62 165	128 139	134 590
Tangible Fixed Assets Additions		203 450		255 980
Tangible Fixed Assets Cost Or Valuation	1 136 282	1 288 482	1 498 867	1 614 969
Tangible Fixed Assets Depreciation	749 617	785 012	770 441	801 300
Tangible Fixed Assets Depreciation Charge For Period		82 878
Tangible Fixed Assets Depreciation Disposals		-47 483
Tangible Fixed Assets Disposals		-51 250		139 878
Creditors Due After One Year			96 718	87 855
Creditors Due Within One Year			524 183	424 960
Number Shares Allotted				100
Secured Debts			199 094	186 572
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				163 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				132 390

Company staff

Marion S.

Role: Secretary

Latest update: 11 February 2024

Mark S.

Role: Director

Appointed: 01 September 1991

Latest update: 11 February 2024

Marion S.

Role: Director

Appointed: 30 August 1991

Latest update: 11 February 2024

People with significant control

Executives who have control over this firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Allen S. owns 1/2 or less of company shares. Marion S. owns 1/2 or less of company shares.

Mark S.

Notified on 1 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Allen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marion S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hgv Class 2 in Beverley, posted on Friday 16th June 2017
Region / City	Yorkshire, Beverley
Industry	Transport and storage - materials
Job type	full time
Contact by phone	01964 542358


Hgv Mechanic in Beverley, posted on Wednesday 18th January 2017
Region / City	Yorkshire, Beverley
Industry	Transport and storage - materials
Job type	full time
Contact by phone	01964 542358


Hgv Class 1 Or 2 Driver in Beverley, posted on Friday 11th July 2014
Region / City	Yorkshire, Beverley
Industry	Transport and storage - materials
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01964 542358

Hgv Class 2 in Beverley, posted on Friday 16th June 2017

Region / City

Yorkshire, Beverley

Industry

Transport and storage - materials

Job type

full time

Contact by phone

01964 542358

Hgv Mechanic in Beverley, posted on Wednesday 18th January 2017

Region / City

Yorkshire, Beverley

Industry

Transport and storage - materials

Job type

full time

Contact by phone

01964 542358

Hgv Class 1 Or 2 Driver in Beverley, posted on Friday 11th July 2014

Region / City

Yorkshire, Beverley

Industry

Transport and storage - materials

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01964 542358

Allen Smith (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion S.

Mark S.

Marion S.

Allen S.

People with significant control

Mark S.

Allen S.

Marion S.

Accounts Documents

Company Vehicle Operator Data

Church Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Allen Smith (haulage) Ltd

Company filings

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