Smithers Haulage Limited in Rochester, ME3 9LP

Description

Data updated on: 01-11-2023

Smithers Haulage Limited with reg. no. 11699703 has been competing in the field for six years. This particular Private Limited Company can be found at 4 Tenor Drive, Hoo in Rochester and their zip code is ME3 9LP. This company's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Smithers Haulage Ltd filed its latest accounts for the financial period up to Tuesday 30th November 2021. The firm's most recent annual confirmation statement was filed on Saturday 26th November 2022.

In order to meet the requirements of the customer base, this particular limited company is continually taken care of by a unit of two directors who are John S. and Deborah W.. Their constant collaboration has been of extreme use to the limited company since 2019.

Deborah W. is the individual who controls 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	213	1 932	6 655	909
Current Assets	82 016	69 749	44 144	25 256
Debtors	81 803	67 817	37 489	24 347
Net Assets Liabilities	701	32 357	54 522	76 659
Other Debtors	8 713		10 462
Property Plant Equipment	76 467	219 667	468 911	414 785

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	5 033	27 783	62 039	49 365
Additions Other Than Through Business Combinations Property Plant Equipment	81 500	165 950	314 500	292 700
Amounts Owed To Directors	42	370	241	44 795
Average Number Employees During Period		2	4	4
Bank Borrowings Overdrafts		3 779	8 000	8 000
Corporation Tax Payable				7
Creditors	107 551	95 158	131 457	140 141
Depreciation Rate Used For Property Plant Equipment	20	20	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 301	47 217
Disposals Property Plant Equipment			31 000	359 500
Finance Lease Liabilities Present Value Total	25 017	29 590	79 217	40 980
Increase From Depreciation Charge For Year Property Plant Equipment	5 033	22 750	35 557	34 543
Net Current Assets Liabilities	-25 535	-25 409	-87 313	-114 885
Other Creditors	80 140	25 125	37 500	88
Other Taxation Social Security Payable		19 987	1 428	39 958
Property Plant Equipment Gross Cost	81 500	247 450	530 950	464 150
Total Assets Less Current Liabilities	50 932	194 258	381 598	299 900
Trade Creditors Trade Payables	852	14 807	3 571	4 813
Trade Debtors Trade Receivables	73 090	67 817	27 027	24 347

Company staff

John S.

Role: Director

Appointed: 22 August 2019

Latest update: 22 February 2024

Deborah W.

Role: Director

Appointed: 27 November 2018

Latest update: 22 February 2024

People with significant control

Deborah W.

Notified on 27 November 2018

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	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-27
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Smithers Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Deborah W.

People with significant control

Deborah W.

Accounts Documents

Company filings

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