S M K Haulage Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

S M K Haulage Limited is located at Stafford at Newport House. You can look up this business using the postal code - ST16 1DA. The enterprise has been operating on the UK market for eighteen years. This enterprise is registered under the number 05752801 and their last known status is active. This business's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. S M K Haulage Ltd released its account information for the period up to 31st March 2023. The company's latest confirmation statement was submitted on 1st April 2023.

S M K Haulage Ltd is a small-sized transport company with the licence number OF1079429. The firm has one transport operating centre in the country. In their subsidiary in Derby on Trent Lane, 1 machine and 1 trailer are available.

The directors currently enumerated by the following business include: Maxine K. arranged to perform management duties in 2020 and Simon K. arranged to perform management duties in 2006 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31	2022-03-31	2023-03-31
Currency
Net Worth	42 515	33 911	33 726	43 341	43 543

Balance Sheet
Cash Bank In Hand	14 583	7 930	12 868	18 805	18 356
Current Assets	40 731	21 033	24 799	42 224	46 523	52 967	35 591	26 422	24 770	67 417	106 271	117 238
Debtors	26 148	13 103	11 931	23 419	29 233
Net Assets Liabilities					59 578	33 832	32 759	26 841	18 522	43 689	90 704	128 624
Net Assets Liabilities Including Pension Asset Liability	42 515	33 911	33 726	43 341	43 543
Tangible Fixed Assets	77 715	64 094	52 503	89 503	80 688

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 514	33 910	33 725	43 340	43 542
Shareholder Funds	42 515	33 911	33 726	43 341	43 543

Other Financial Data
Amount Specific Advance Or Credit Directors					9 732	20 110	9 762	496
Amount Specific Advance Or Credit Made In Period Directors					64 767	104 071	77 461	62 275
Amount Specific Advance Or Credit Repaid In Period Directors					55 035	93 693	87 809	72 533
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 873	2 711	4 033	2 960	1 795	1 420	2 630	1 923
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					36 915	47 326	32 683	25 072	36 444	136 006	108 983	82 960
Creditors Due After One Year	15 237	8 911	9 024	47 410	36 915
Creditors Due Within One Year	46 380	30 584	24 951	27 641	35 530
Fixed Assets			52 503	93 249	84 434	84 153	66 502	57 033	66 201	200 907	171 625	195 956
Investments Fixed Assets				3 746	3 746
Net Current Assets Liabilities	-5 649	-9 551	-152	14 583	12 059	-284	2 973	-2 160	-9 440	-19 792	30 692	17 551
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 066	815	818	824	345	1 059	357	1 962
Provisions For Liabilities Charges	14 314	11 721	9 601	17 081	16 035
Secured Debts		12 056	11 202	62 618	45 638
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 859	798	82 827	24 997
Tangible Fixed Assets Cost Or Valuation	135 360	137 219	138 017	168 173	167 362
Tangible Fixed Assets Depreciation	57 645	73 125	85 514	78 670	86 674
Tangible Fixed Assets Depreciation Charged In Period		15 480	12 389	28 478	14 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 322	6 452
Tangible Fixed Assets Disposals				52 671	25 808
Total Assets Less Current Liabilities	72 066	54 543	52 351	107 832	98 366	83 869	69 475	54 873	56 761	181 115	202 317	213 507
Advances Credits Directors	9 141				9 732
Advances Credits Repaid In Period Directors	7 456

Company staff

Maxine K.

Role: Director

Appointed: 01 August 2020

Latest update: 21 April 2024

Maxine K.

Role: Secretary

Appointed: 29 March 2006

Latest update: 21 April 2024

Simon K.

Role: Director

Appointed: 29 March 2006

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Simon K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maxine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Maxine K.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 24th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th July 2014
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st June 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th July 2013

S M K Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine K.

Maxine K.

Simon K.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Simon K.

Maxine K.

Accounts Documents

Company Vehicle Operator Data

Bulk Freight Midlands Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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