Simpson Haulage Limited in East Ham, E6 3RX

Description

Data updated on: 01-11-2023

Simpson Haulage came into being in 2005 as a company enlisted under no 05616073, located at E6 3RX East Ham at C/o Bbk Accountants Limited. The firm has been in business for 19 years and its status at the time is active. This enterprise's SIC and NACE codes are 49410 meaning Freight transport by road. The firm's most recent financial reports were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-08.

Simpson Haulage Ltd is a small-sized transport company with the licence number OK1055611. The firm has one transport operating centre in the country. In their subsidiary in London on Knights Road, 8 machines are available.

John S. is the following firm's solitary director, who was selected to lead the company on 2005/11/08. In addition, the managing director's duties are regularly supported by a secretary - Lorraine S., who was chosen by this specific limited company on 2005/11/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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
Net Worth	41 666	56 874	50 112	46 197	25 745	7 322

Balance Sheet
Current Assets	67 071	70 092	80 328	121 788	139 437	126 812	83 182	65 849	54 322	80 936	108 437	105 090
Net Assets Liabilities						31 133	14 707	29 236	37 963	57 217	53 176	63 235
Cash Bank In Hand	29 936	34 105	55 163	64 606	64 017	75 385
Debtors	37 135	35 987	25 165	57 182	75 420	51 427
Net Assets Liabilities Including Pension Asset Liability	41 666	56 874	50 112	46 197	25 745	7 322
Tangible Fixed Assets	53 783	40 338	152 118	171 750	206 764	162 200

Capital & Reserves
Called Up Share Capital	3	3	3	4	4	4
Profit Loss Account Reserve	41 663	56 871	50 109	46 193	25 741	7 318
Shareholder Funds	41 666	56 874	50 112	46 197	25 745	7 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-500	-500
Average Number Employees During Period								3	3	4	3	4
Creditors						127 638	66 038	28 655	130 990	122 221	155 117	88 995
Fixed Assets						162 200	121 603	75 153	197 067	158 566	186 536	139 902
Net Current Assets Liabilities	16 692	27 721	33 179	47 913	33 954	-3 429	-40 858	-17 262	-28 114	20 872	21 757	12 828
Total Assets Less Current Liabilities	70 475	68 059	185 297	219 663	240 718	158 771	80 745	57 891	168 953	179 438	208 293	152 730
Amount Specific Advance Or Credit Directors					31 704	7 374
Amount Specific Advance Or Credit Repaid In Period Directors						24 330	7 374
Creditors Due After One Year	28 809	11 185	121 854	151 951	184 144	127 638
Creditors Due Within One Year	50 379	42 371	47 149	73 875	105 483	130 241
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			13 331	21 515	30 829	23 811
Share Capital Allotted Called Up Paid	3	3	3	4	4	4
Tangible Fixed Assets Additions			182 024	91 975	103 999	9 582
Tangible Fixed Assets Cost Or Valuation	182 108	182 108	258 401	277 093	381 092	390 674
Tangible Fixed Assets Depreciation	128 325	141 770	106 283	105 343	174 328	228 474
Tangible Fixed Assets Depreciation Charged In Period		13 445	50 707	57 503	68 985	54 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			86 194	58 443
Tangible Fixed Assets Disposals			105 731	73 283
Advances Credits Directors				23 159	31 704	7 374
Advances Credits Made In Period Directors				23 159	31 704
Advances Credits Repaid In Period Directors					23 159

Company staff

Lorraine S.

Role: Secretary

Appointed: 08 November 2005

Latest update: 20 November 2023

John S.

Role: Director

Appointed: 08 November 2005

Latest update: 20 November 2023

People with significant control

Executives who control the firm include: John S. has substantial control or influence over the company. Lorraine S. owns 1/2 or less of company shares.

John S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lorraine S.

Notified on 27 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 July 2013
Annual Accounts 30 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 March 2014

Simpson Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

John S.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

John S.

Lorraine S.

Accounts Documents

Company Vehicle Operator Data

Tarmac

Address

City

Postal code

No. of Vehicles

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