R H Stott Haulage Ltd in Grantham, NG31 6LX

Description

Data updated on: 01-11-2023

This particular R H Stott Haulage Ltd firm has been in this business for fourteen years, as it's been founded in 2010. Started with registration number 07347603, R H Stott Haulage is categorised as a Private Limited Company with office in Stanton House, Grantham NG31 6LX. This business's Standard Industrial Classification Code is 49410, that means Freight transport by road. R H Stott Haulage Limited released its latest accounts for the financial year up to August 31, 2022. Its most recent annual confirmation statement was submitted on August 17, 2023.

R H Stott Haulage Ltd is a medium-sized transport company with the licence number OF1102519. The firm has one transport operating centre in the country. In their subsidiary in Grantham on Ruston Road, 5 machines and 5 trailers are available.

Having two job advertisements since Tuesday 28th June 2016, the firm has been a relatively active employer on the job market. On Monday 26th September 2016, it was looking for new workers for a full time Hgv Driver C + E position in Grantham, and on Tuesday 28th June 2016, for the vacant position of a full time Hgv Driver in Grantham.

For fourteen years, this firm has only been overseen by an individual managing director: Richard S. who has been with it since 2010-08-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	33 432	17 932	16 693

Balance Sheet
Cash Bank In Hand	15 840	2 270	28 383
Cash Bank On Hand			28 383	25 696	11 697	23 244	22 998	21 297	2 738	10 321
Current Assets	45 496	50 207	51 329	55 522	39 619	29 041	28 697	27 881	15 961	16 367
Debtors	29 656	47 937	22 946	29 826	27 922	5 797	5 699	6 584	13 223	6 046
Net Assets Liabilities			16 693	8 155	956	4 859	4 471	5 373	102	2 592
Net Assets Liabilities Including Pension Asset Liability	33 432	17 932	16 693
Property Plant Equipment			24 176	9 585	556	23 259	15 321	14 910	8 375	4 410
Tangible Fixed Assets	31 525	42 413	24 176

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 332	17 832	16 593
Shareholder Funds	33 432	17 932	16 693

Other Financial Data
Amount Specific Advance Or Credit Directors									7 582
Amount Specific Advance Or Credit Made In Period Directors									7 582
Amount Specific Advance Or Credit Repaid In Period Directors										7 582
Accrued Liabilities			2 938	936	966	986	991	975	1 036	1 063
Accumulated Depreciation Impairment Property Plant Equipment			54 616	46 957	55 986	8 774	16 712	12 623	19 158	23 456
Average Number Employees During Period				2	2	1	1	1	1	1
Bank Borrowings Overdrafts			2 143	2 143	2 143	3 271	2 051	8 078	3 139	356
Corporation Tax Payable			6 336	4 398	1 199		2 726	3 573	6 755	4 138
Creditors			19 389	8 496	1 249	8 105	4 444	3 523	351	17 347
Creditors Due After One Year	22 490	36 395	19 389
Creditors Due Within One Year	14 794	29 810	34 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 687		55 150		10 625
Disposals Property Plant Equipment				22 250		55 150		21 250
Dividends Paid				14 700	5 000	12 000	8 000	14 000	28 500	12 000
Finance Lease Liabilities Present Value Total			13 854	5 104	5 104	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment				9 028	9 029	7 938	7 938	6 536	6 535	4 298
Net Current Assets Liabilities	30 702	20 397	16 741	8 887	1 755	-5 876	-3 495	-3 181	-6 331	-980
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			637	711	901		2 085		300
Other Taxation Social Security Payable			1 586	693	784	175	171	241	517	216
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			806	463	207	127	47	694	614	487
Profit Loss				6 162	-2 199	15 903	7 612	14 902	23 229	14 490
Property Plant Equipment Gross Cost			78 792	56 542	56 542	32 033	32 033	27 533	27 533	27 866
Provisions For Liabilities Balance Sheet Subtotal			4 835	1 821	106	4 419	2 911	2 833	1 591	838
Provisions For Liabilities Charges	6 305	8 483	4 835
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		35 000	1 392
Tangible Fixed Assets Cost Or Valuation	51 926	77 400	78 792
Tangible Fixed Assets Depreciation	20 401	34 987	54 616
Tangible Fixed Assets Depreciation Charged In Period		19 349	19 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 763
Tangible Fixed Assets Disposals		9 526
Total Additions Including From Business Combinations Property Plant Equipment						30 641		16 750		333
Total Assets Less Current Liabilities	62 227	62 810	40 917	18 472	2 311	17 383	11 826	11 729	2 044	3 430
Trade Creditors Trade Payables			1 320	1 907	5 246	2 170	2 963	1 693	1 061	1 705
Trade Debtors Trade Receivables			22 140	29 363	27 715	5 670	5 652	5 890	5 027	5 559

Company staff

Richard S.

Role: Director

Appointed: 17 August 2010

Latest update: 6 February 2024

People with significant control

Richard S. is the individual who has control over this firm, owns over 3/4 of company shares.

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 March 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Hgv Driver C + E in Grantham, posted on Monday 26th September 2016
Region / City	Midlands, Grantham
Industry	Transport and storage - materials
Salary	£11.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Hgv Driver in Grantham, posted on Tuesday 28th June 2016
Region / City	Midlands, Grantham
Industry	Transport and storage - materials
Salary	£11.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Hgv Driver C + E in Grantham, posted on Monday 26th September 2016

Region / City

Midlands, Grantham

Industry

Transport and storage - materials

Salary

£11.00 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Hgv Driver in Grantham, posted on Tuesday 28th June 2016

Region / City

Midlands, Grantham

Industry

Transport and storage - materials

Salary

£11.00 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

R H Stott Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company Vehicle Operator Data

Wilsons Of Grantham

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at R H Stott Haulage Limited

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