S M W Haulage Limited in Devon, EX1 1RF

Description

Data updated on: 01-11-2023

S M W Haulage Limited is a Private Limited Company, that is located in 5 Barnfield Crescent, Exeter, Devon. The postal code is EX1 1RF. This enterprise has been in existence since 1997. The business Companies House Registration Number is 03473596. The company's SIC and NACE codes are 52243 and their NACE code stands for Cargo handling for land transport activities. 2022/12/31 is the last time account status updates were filed.

S M W Haulage Ltd is a medium-sized vehicle operator with the licence number OH0221093. The firm has three transport operating centres in the country. In their subsidiary in Newton Abbot on Stoneycombe, 2 machines are available. The centre in Tiverton on Unit 10 has 8 machines and 4 trailers, and the centre in Tiverton on Burlescombe is equipped with 7 machines.

With two job announcements since Fri, 16th May 2014, the enterprise has been quite active on the employment market. On Mon, 25th Jul 2016, it was employing candidates for a full time Hgv Driver position in Tiverton.

Gary P. is this particular enterprise's solitary director, who was arranged to perform management duties twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	257 297	191 487	206 503	263 306

Balance Sheet
Cash Bank In Hand	505	5 508	50 521	95 573
Cash Bank On Hand				95 573	140 624	80 638	30 688	2 722	45 029	33 005	1 018
Current Assets	255 850	199 455	221 286	306 954	311 423	291 730	250 726	263 860	272 092	471 638	298 505
Debtors	255 345	193 947	170 765	211 381	170 799	211 092	220 038	261 138	227 063	438 633	297 487
Net Assets Liabilities				263 306	232 983	229 831	184 455	106 197	174 988	250 322	266 392
Net Assets Liabilities Including Pension Asset Liability	257 297	191 487	206 503	263 306
Other Debtors					22 473			1 500
Property Plant Equipment				315 623	360 592	432 450	326 738	316 163	220 059	189 095	371 238
Tangible Fixed Assets	450 295	339 488	366 107	315 623

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	257 295	191 485	206 501	263 304
Shareholder Funds	257 297	191 487	206 503	263 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				491 198	483 179	489 236	356 191	279 988	215 792	246 756	276 102
Average Number Employees During Period					13	13	14	14	14	13	11
Bank Borrowings Overdrafts				13 841	41 951	2 103	25 844	50 951	50 000	39 167	28 995
Creditors				37 141	82 980	134 644	71 354	53 896	91 351	51 145	140 076
Creditors Due After One Year	70 370	32 179	69 168	37 141
Creditors Due Within One Year	378 478	315 277	311 722	322 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment					57 432	59 069	188 301	126 604	100 626		7 879
Disposals Property Plant Equipment					77 850	84 935	238 757	168 348	160 300		8 511
Finance Lease Liabilities Present Value Total				37 141	82 980	134 644	71 354	53 896	41 351	11 978	111 081
Increase Decrease In Property Plant Equipment					114 800	162 850		76 570			220 000
Increase From Depreciation Charge For Year Property Plant Equipment					49 413	65 126	55 256	50 401	36 430	30 964	37 225
Net Current Assets Liabilities	-122 628	-115 822	-90 436	-15 176	9 691	-16 205	-29 381	-108 706	84 761	145 569	102 181
Number Shares Allotted		2	2	2
Other Creditors				2 595	2 647	4 569	2 835	2 840	6 395	7 509	4 386
Other Taxation Social Security Payable				31 311	44 384	38 333	27 034	52 248	56 357	72 546	48 894
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				806 821	843 771	921 686	682 929	596 151	435 851	435 851	647 340
Provisions For Liabilities Balance Sheet Subtotal					54 320	51 770	41 548	47 364	38 481	33 197	66 951
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			103 597	2 550
Tangible Fixed Assets Cost Or Valuation	950 224	759 174	804 271	806 821
Tangible Fixed Assets Depreciation	499 929	419 686	438 164	491 198
Tangible Fixed Assets Depreciation Charged In Period		57 509	54 590	53 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		137 752	36 112
Tangible Fixed Assets Disposals		191 050	58 500
Total Additions Including From Business Combinations Property Plant Equipment					114 800	162 850		81 570			220 000
Total Assets Less Current Liabilities	327 667	223 666	275 671	300 447	370 283	416 245	297 357	207 457	304 820	334 664	473 419
Trade Creditors Trade Payables				242 357	163 388	189 073	161 105	193 572	65 439	172 451	33 360
Trade Debtors Trade Receivables				211 381	148 326	211 092	220 038	259 638	227 063	438 633	297 487

Company staff

Gary P.

Role: Director

Appointed: 29 November 1997

Latest update: 23 February 2024

Susan P.

Role: Secretary

Appointed: 29 November 1997

Resigned: 31 October 2013

Latest update: 23 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 November 1997

Resigned: 29 November 1997

Address: London, NW11 7TJ

Latest update: 23 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 November 1997

Resigned: 29 November 1997

Address: London, NW11 7TJ

Latest update: 23 February 2024

People with significant control

Gary P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hgv Driver in Tiverton, posted on Monday 25th July 2016
Region / City	South West, Tiverton
Industry	Transport and storage - materials
Salary	£9.00 per hour
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent


Hgv Driver in Tiverton, posted on Friday 16th May 2014
Region / City	South West, Tiverton
Industry	Transport and storage - materials
Salary	£8.00 per hour
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Hgv Driver in Tiverton, posted on Monday 25th July 2016

Region / City

South West, Tiverton

Industry

Transport and storage - materials

Salary

£9.00 per hour

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Hgv Driver in Tiverton, posted on Friday 16th May 2014

Region / City

South West, Tiverton

Industry

Transport and storage - materials

Salary

£8.00 per hour

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

S M W Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Susan P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary P.

Accounts Documents

Company Vehicle Operator Data

Stoneycombe Quarry

Address

City

Postal code

No. of Vehicles

G R Pook Engineering

Address

City

Postal code

No. of Vehicles

No. of Trailers

Westleigh Quarry

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at S M W Haulage Ltd

Company filings

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