Simons Haulage Ltd in Hemel Hempstead, HP3 8DJ

Description

Data updated on: 01-11-2023

This firm named Simons Haulage was established on 2014-11-12 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Hemel Hempstead on 1 Belsize Road. When you want to get in touch with the company by mail, its post code is HP3 8DJ. The registration number for Simons Haulage Ltd is 09306955. This enterprise's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. 2022-11-30 is the last time the company accounts were filed.

We have 1 managing director currently managing this specific limited company, namely Simon H. who's been performing the director's duties for 10 years.

Simon 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				635	494	4 475	60	60
Current Assets	4 584	2 465	1 756	635	494	5 190	60
Debtors						715
Net Assets Liabilities		341	-701	-2 664	-1 648	-6 463	-9 647	-9 960
Property Plant Equipment				171	56	42	32	24
Net Assets Liabilities Including Pension Asset Liability	1 300	341

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities				350	350	350	150	76
Accrued Liabilities Not Expressed Within Creditors Subtotal		350	350	350
Accumulated Depreciation Impairment Property Plant Equipment				2 009	2 124	2 138	2 148	2 156
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						10 000	7 000	5 000
Bank Borrowings Overdrafts							2 000	2 000
Creditors		3 011	2 952	3 470	2 197	1 695	2 739	5 044
Fixed Assets	173	1 237	845	171
Increase From Depreciation Charge For Year Property Plant Equipment					115	14	10	8
Loans From Directors				37	15	73	12	2 968
Net Current Assets Liabilities	1 477	-546	-1 196	-2 485	-1 703	3 495	-2 679	-4 984
Property Plant Equipment Gross Cost				2 180	2 180	2 180	2 180	2 180
Taxation Social Security Payable				3 040	1 790	914	546
Total Assets Less Current Liabilities	1 300	691	-351	-2 314	-1 647	3 537	-2 647	-4 960
Trade Creditors Trade Payables				43	43	358	31
Trade Debtors Trade Receivables						715
Accruals Deferred Income	350	350
Capital Reserves	1 300	341
Creditors Due Within One Year	3 107	3 011

Company staff

Simon H.

Role: Director

Appointed: 12 November 2014

Latest update: 20 February 2024

People with significant control

Simon H.

Notified on 1 June 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Simons Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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