Raymond Smith Haulage Limited in Colne, BB8 7EF

Description

Data updated on: 01-11-2023

The Raymond Smith Haulage Limited company has been in this business for at least sixteen years, as it's been founded in 2008. Started with Registered No. 06566551, Raymond Smith Haulage was set up as a Private Limited Company located in Lower Hill Farm, Colne BB8 7EF. The company's registered with SIC code 49410 meaning Freight transport by road. 2022/04/30 is the last time the accounts were filed.

Raymond Smith Haulage Ltd is a small-sized transport company with the licence number OC1128005. The firm has one transport operating centre in the country. In their subsidiary in Clitheroe on Whalley Road, 1 machine is available.

There is a group of two directors managing this firm right now, specifically Anthony H. and Judith H. who have been executing the directors obligations since 2015. In addition, the director's duties are often aided with by a secretary - Judith H., who was chosen by the following firm in April 2008.

Judith H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 929	61 904	42 154	-26 453	-62 714	-155 081

Balance Sheet
Cash Bank On Hand						37 850			10 938			500	53 646
Current Assets	221 345	425 572	230 383	196 549	313 818	297 064	165 373	92 882	93 406	143 128		116 952	109 153
Debtors	149 443	238 105	179 890	113 167	121 175	133 464	165 373	92 882	82 468	143 128	111 533	116 452	55 507
Net Assets Liabilities							-328 096	-347 111	-375 196	-323 821	-385 567	-412 584	-402 282
Other Debtors						12 854	16 699	16 040	32 585	34 034	8 336	30 149
Property Plant Equipment						58 481	45 658	35 773	28 129	10 183	8 189	11 849	9 552
Total Inventories						125 750
Cash Bank In Hand	71 902	187 467	50 493	30 020	63 275	37 850
Net Assets Liabilities Including Pension Asset Liability	48 929	61 904	42 154	-26 453	-62 714	-155 081
Tangible Fixed Assets	31 995	28 416	103 186	81 368	64 596	58 481
Stocks Inventory				53 362	129 368	125 750

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	48 839	61 814	42 064	-26 543	-62 804	-155 171
Shareholder Funds	48 929	61 904	42 154	-26 453	-62 714	-155 081

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							140 000	140 000	140 000	140 000		140 000
Accumulated Depreciation Impairment Property Plant Equipment						126 238	139 061	148 946	156 590	35 863	37 857	40 797	43 094
Average Number Employees During Period													2
Bank Borrowings Overdrafts							11 763	712		39 639	20 417	13 124	6 033
Creditors						510 626	539 127	475 766	496 731	132 252	402 638	411 959	394 248
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										122 562
Disposals Property Plant Equipment										138 673
Increase From Depreciation Charge For Year Property Plant Equipment							12 823	9 885	7 644	1 835	1 994		2 297
Intangible Assets Gross Cost							140 000	140 000	140 000	140 000		140 000
Net Current Assets Liabilities	16 934	33 488	-36 588	-99 074	-118 563	-213 562	-373 754	-382 884	-403 325	10 876	8 882	-12 474	-17 586
Other Creditors						411 046	423 670	380 612	423 819	11 971	382 221	398 835	388 215
Other Taxation Social Security Payable													58 713
Property Plant Equipment Gross Cost							184 719	184 719	184 719	46 046		52 646
Total Assets Less Current Liabilities	48 929	61 904	66 598	-17 706	-53 967	-155 081	-328 096	-347 111	-375 196	21 059	17 071	-625	-8 034
Trade Creditors Trade Payables						99 580	103 694	94 442	72 912	80 642	84 785	103 425	59 756
Trade Debtors Trade Receivables						120 610	148 674	76 842	49 883	109 094	103 197	86 303	55 507
Creditors Due Within One Year Total Current Liabilities	204 411	392 084
Fixed Assets	31 995	28 416	103 186	81 368	64 596	58 481
Tangible Fixed Assets Additions		4 036	104 885			10 556
Tangible Fixed Assets Cost Or Valuation	65 242	69 278	174 163	174 163	174 163	184 719
Tangible Fixed Assets Depreciation	33 247	40 862	70 977	92 795	109 567	126 238
Tangible Fixed Assets Depreciation Charge For Period		7 615
Creditors Due After One Year			24 444	8 747	8 747
Creditors Due Within One Year		392 084	266 971	295 623	432 381	510 626
Tangible Fixed Assets Depreciation Charged In Period			30 115	21 818	16 772	16 671

Company staff

Anthony H.

Role: Director

Appointed: 01 June 2015

Latest update: 3 March 2024

Judith H.

Role: Director

Appointed: 15 April 2008

Latest update: 3 March 2024

Judith H.

Role: Secretary

Appointed: 15 April 2008

Latest update: 3 March 2024

People with significant control

Judith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Raymond Smith Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Judith H.

Judith H.

Janet S.

Raymond S.

People with significant control

Judith H.

Accounts Documents

Company Vehicle Operator Data

Higher Elker Farm

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No. of Vehicles

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