Smithy's Light Haulage Limited in Gloucestershire, GL3 2SW

Description

Data updated on: 01-11-2023

2007 marks the start of Smithy's Light Haulage Limited, the firm that is situated at 34 Grove Road, Churchdown, Gloucestershire. That would make seventeen years Smithy's Light Haulage has existed in the United Kingdom, as it was created on 2007/03/29. The firm registration number is 06192711 and the post code is GL3 2SW. This business's Standard Industrial Classification Code is 49410: Freight transport by road. The company's most recent filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 29th March 2023.

In this particular limited company, all of director's tasks have so far been done by Paul S. who was appointed in 2007 in March. In addition, the director's tasks are helped with by a secretary - Joanna S., who was chosen by the limited company in March 2007.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593	750	960	970	890	440

Balance Sheet
Cash Bank On Hand						6 245	5 319
Current Assets	3 708	3 790	2 535	5 001	6 063	6 245	5 319	5 071	4 755	1 688	1 649	3 107	5 206
Net Assets Liabilities						440	413	198	325	106	121	460	619
Cash Bank In Hand	3 708	3 790	2 535	5 001	6 063	6 245
Net Assets Liabilities Including Pension Asset Liability	593	750	960	970	890	440
Tangible Fixed Assets	44		7 500	5 000	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	592	749	959	969	889	439
Shareholder Funds	593	750	960	970	890	440

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Deferred Income						515	515	515
Accrued Liabilities Not Expressed Within Creditors Subtotal								515	530	530	530	535	535
Accumulated Depreciation Impairment Property Plant Equipment							15 716
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 778	398
Corporation Tax Payable						3 512	3 993
Creditors						5 805	4 391	4 358	3 900	2 818	7 644	7 416	8 015
Fixed Assets	44		7 500	5 000	2 500					1 766	17 515	11 676	5 837
Net Current Assets Liabilities	549	750	-6 540	-4 030	-1 610	440	928	713	855	-1 130	-5 995	-4 309	-2 809
Property Plant Equipment Gross Cost							15 716
Total Assets Less Current Liabilities	593	750	960	970	890	440	928	713	855	636	11 520	7 367	3 028
Creditors Due Within One Year Total Current Liabilities	3 159	3 040
Tangible Fixed Assets Cost Or Valuation	5 716	5 716	15 716	15 716	15 716	15 716
Tangible Fixed Assets Depreciation	5 672	5 716	8 216	10 716	13 216	15 716
Tangible Fixed Assets Depreciation Charge For Period		44
Creditors Due Within One Year		3 040	9 075	9 031	7 673	5 805
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Depreciation Charged In Period			2 500	2 500	2 500	2 500

Company staff

Joanna S.

Role: Secretary

Appointed: 29 March 2007

Latest update: 22 December 2023

Paul S.

Role: Director

Appointed: 29 March 2007

Latest update: 22 December 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Smithy's Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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