Seaforth Haulage Contractors Limited in Liverpool, L3 4DB

Description

Data updated on: 01-11-2023

The Seaforth Haulage Contractors Limited business has been operating in this business field for at least twenty two years, as it's been founded in 2002. Started with Registered No. 04534715, Seaforth Haulage Contractors is categorised as a Private Limited Company with office in Third Floor, Prospect House, Liverpool L3 4DB. This firm's principal business activity number is 49410 and has the NACE code: Freight transport by road. The company's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-09-13.

Seaforth Haulage Contractors Ltd is a medium-sized transport company with the licence number OC1019170. The firm has two transport operating centres in the country. In their subsidiary in Bootle on Bridle Road, 6 machines and 4 trailers are available. The centre in Liverpool on Newstet Road has 6 machines and 6 trailers.

Kevin H. is this company's single managing director, that was chosen to lead the company in 2002. For one year David P., had been performing the duties for the firm until the resignation in February 2003. Additionally, the managing director's tasks are constantly supported by a secretary - Jacqueline H., who was officially appointed by the firm in September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 935	553	2 092	2 757	83 959	124 249

Balance Sheet
Current Assets	111 449	163 824	146 557	124 120	218 675	322 836	432 833	543 707	601 349
Net Assets Liabilities						124 250	167 331	203 929	168 815
Cash Bank In Hand	0	10			40	50
Debtors	111 449	163 814	146 557	124 120	218 635	322 786
Net Assets Liabilities Including Pension Asset Liability	5 935	553	2 092	2 757	83 959	124 249
Tangible Fixed Assets	166 896	66 110	49 664	63 180	240 477	179 970

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5 931	549	2 088	2 753	83 955	124 245
Shareholder Funds	5 935	553	2 092	2 757	83 959	124 249

Other Financial Data
Secured Debts	85 210	57 470	30 376	37 052	57 503
Accrued Liabilities Not Expressed Within Creditors Subtotal						-10 203	-11 352	-1 400	-17 440
Average Number Employees During Period								7	8
Creditors						153 214	297 725	197 362	132 020
Fixed Assets	166 896	66 110			240 477	179 970	296 601	222 438	209 123
Net Current Assets Liabilities	-129 455	-45 945	-33 604	-30 679	-135 015	97 493	179 807	222 516	140 848
Provisions For Liabilities Balance Sheet Subtotal								42 263	31 696
Total Assets Less Current Liabilities	37 441	20 165	16 060	32 501	105 462	277 463	476 408	444 954	349 971
Amount Specific Advance Or Credit Directors								314 963	293 713
Amount Specific Advance Or Credit Made In Period Directors								41 789	57 517
Amount Specific Advance Or Credit Repaid In Period Directors									-78 767
Creditors Due After One Year		19 612	13 968	29 744	21 503	153 214
Creditors Due Within One Year		209 769	180 161	154 799	353 690	225 343
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4
Tangible Fixed Assets Additions		865	225	34 650	193 130
Tangible Fixed Assets Cost Or Valuation	300 076	148 916	149 141	183 791	376 921
Tangible Fixed Assets Depreciation	133 180	82 806	99 477	120 611	136 444
Tangible Fixed Assets Depreciation Charged In Period			16 671	21 134	15 833
Advances Credits Directors			76 118	75 830	140 748
Advances Credits Made In Period Directors				150 471
Advances Credits Repaid In Period Directors				150 759
Creditors Due After One Year Total Noncurrent Liabilities	31 506	19 612
Creditors Due Within One Year Total Current Liabilities	240 904	209 769
Tangible Fixed Assets Depreciation Charge For Period		22 170
Tangible Fixed Assets Depreciation Disposals		-72 544
Tangible Fixed Assets Disposals		-152 025
Value Shares Allotted					4	4

Company staff

Jacqueline H.

Role: Secretary

Appointed: 07 September 2007

Latest update: 20 March 2024

Kevin H.

Role: Director

Appointed: 19 September 2002

Latest update: 20 March 2024

David P.

Role: Secretary

Appointed: 18 February 2003

Resigned: 07 September 2007

Latest update: 20 March 2024

Kevin H.

Role: Secretary

Appointed: 19 September 2002

Resigned: 18 February 2003

Latest update: 20 March 2024

David P.

Role: Director

Appointed: 19 September 2002

Resigned: 18 February 2003

Latest update: 20 March 2024

Nwl Secretaries Limited

Role: Nominee Secretary

Appointed: 13 September 2002

Resigned: 19 September 2002

Latest update: 20 March 2024

Nwl Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 September 2002

Resigned: 19 September 2002

Address: Coppull, Chorley, Lancashire, PR7 5BY

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Kevin H. has substantial control or influence over the company. Kevin H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kevin H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kevin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 November 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 April 2014
Annual Accounts 1 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Seaforth Haulage Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Kevin H.

David P.

Kevin H.

David P.

Nwl Secretaries Limited

Nwl Nominees Limited

People with significant control

Kevin H.

Kevin H.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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