Smart Haulage Limited in Dorset, BH22 9QQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04161344 twenty three years ago, Smart Haulage Limited was set up as a Private Limited Company. The company's present registration address is 16 Leeson Drive, Ferndown Dorset. The firm's declared SIC number is 49410, that means Freight transport by road. 2023-02-28 is the last time the accounts were reported.

Smart Haulage Ltd is a small-sized transport company with the licence number OH0225579. The firm has two transport operating centres in the country. In their subsidiary in Eastleigh on Tower Industrial Estate, 2 machines and 2 trailers are available. The centre in Fareham on Frith Farm has 2 machines and 2 trailers.

From the data we have gathered, this company was established in February 2001 and has been governed by two directors. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Linda S. as a secretary since 2001.

Executives who have control over the firm are as follows: Linda S. owns 1/2 or less of company shares. James S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 057	24 900	32 700	26 484	10 564

Balance Sheet
Current Assets	44 600	63 908	73 093	72 560	39 828	69 570	51 019	27 634	39 059	71 540	54 124	72 372
Net Assets Liabilities					11 227	28 355	23 161	13 230	8 050	19 336	10 158	33 816
Cash Bank In Hand	23 359	42 221	52 387	49 422	26 470
Debtors	21 241	21 687	20 706	23 138	13 358
Net Assets Liabilities Including Pension Asset Liability	10 057	24 900	32 700	26 484	10 564
Tangible Fixed Assets	19 516	15 040	11 623	9 009	7 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 957	24 800	32 600	26 384	10 464
Shareholder Funds	10 057	24 900	32 700	26 484	10 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 708	-1 392	-1 440	-1 639	-1 063	-1 275	-1 566	-1 436
Average Number Employees During Period									2	2	2
Creditors					34 315	46 930	47 823	64 311	69 211	18 667	13 000	9 000
Fixed Assets	19 516	15 040	11 623	9 009	7 422	4 667	19 421	49 299	37 134	28 227	21 310	16 100
Net Current Assets Liabilities	-7 376	11 378	22 180	18 275	3 805	25 080	5 180	-34 430	-28 021	11 051	3 414	28 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 073	2 440	1 984	2 247	2 131	1 550	1 567	1 616
Total Assets Less Current Liabilities	12 140	26 418	33 803	27 284	11 227	29 747	24 601	14 869	9 113	39 278	24 724	44 252
Creditors Due Within One Year	51 976	52 530	50 913	54 285	36 023
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 083	1 518	1 103	800	663
Value Shares Allotted	100	100	100	100	100

Company staff

Linda S.

Role: Director

Appointed: 10 June 2015

Latest update: 23 January 2024

Linda S.

Role: Secretary

Appointed: 15 February 2001

Latest update: 23 January 2024

James S.

Role: Director

Appointed: 15 February 2001

Latest update: 23 January 2024

People with significant control

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 16 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 April 2014

Smart Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Linda S.

James S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Linda S.

James S.

Accounts Documents

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