Soe Haulage Ltd in Dungannon, BT70 1LQ

Description

Data updated on: 01-11-2023

Soe Haulage came into being in 2010 as a company enlisted under no NI605295, located at BT70 1LQ Dungannon at 133 Rehaghy Road. The firm has been in business for fourteen years and its last known status is active. This firm's principal business activity number is 49410: Freight transport by road. 2022-11-30 is the last time the accounts were reported.

Soe Haulage Ltd is a medium-sized transport company with the licence number ON1115000. The firm has two transport operating centres in the country. In their subsidiary in Antrim on 13 Main Street, 4 machines and 4 trailers are available. The centre in Portadown has 6 machines and 6 trailers.

In this particular company, the full range of director's assignments have so far been performed by Jacqueline M. who was appointed fourteen years ago.

Jacqueline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 253	24 045	129 753	274 397	233 336	202 428

Balance Sheet
Cash Bank On Hand							33 526	2 006	3 606	8 003	20 690
Current Assets	10 646	153 817	281 017	368 464	267 214	334 983	288 888	264 850	246 121	319 371	420 884	422 409
Debtors	10 646	97 542	254 064	311 320	290 945	272 591	255 362	262 844	242 515	311 368	400 194
Net Assets Liabilities						202 428	277 444	260 592	247 469	343 056	480 771	518 633
Property Plant Equipment							317 827	365 052	306 492	418 108	514 512
Cash Bank In Hand		55 511	26 953	57 144	-23 731	62 392
Net Assets Liabilities Including Pension Asset Liability	1 253	24 045	129 753	274 397	233 336	202 428
Stocks Inventory		764
Tangible Fixed Assets	13 750	145 893	172 534	207 483	250 988	208 024

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve	1 253	24 045	129 753	274 396	233 335	202 427
Shareholder Funds	1 253	24 045	129 753	274 397	233 336	202 428

Other Financial Data
Average Number Employees During Period								10	12	14	15	18
Creditors						96 385	167 535	189 140	114 392	230 892	240 007	214 402
Fixed Assets	13 750			207 483	250 988	208 024	317 827				514 512	545 349
Net Current Assets Liabilities	-12 497	-83 581	-21 314	155 433	106 665	90 789	127 152	84 680	55 369	155 840	206 266	187 686
Number Shares Issued Fully Paid										1	1
Par Value Share				1	1	1					1
Total Assets Less Current Liabilities	1 253	62 312	151 220	362 916	357 653	298 813	444 979	449 732	361 861	573 948	720 778	733 035
Creditors Due After One Year		38 267	21 467	71 022	124 317	96 385
Creditors Due Within One Year	23 143	237 398	302 331	213 031	160 549	244 194
Number Shares Allotted				1	1	1
Share Capital Allotted Called Up Paid				1
Tangible Fixed Assets Additions	13 750	165 613	94 742	129 500
Tangible Fixed Assets Cost Or Valuation	13 750	173 696	235 688	317 188
Tangible Fixed Assets Depreciation		27 803	63 154	109 705
Tangible Fixed Assets Depreciation Charged In Period		27 803	37 851	54 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500	7 600
Tangible Fixed Assets Disposals		5 667	32 750	48 000
Creditors Due Within One Year Total Current Liabilities	23 143
Accruals Deferred Income				-17 497

Company staff

Jacqueline M.

Role: Director

Appointed: 29 November 2010

Latest update: 17 April 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 September 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 November 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 November 2013
Annual Accounts 23 December 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 December 2015

Soe Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

Company Vehicle Operator Data

140 Rehaghy Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

90 Blackisland Road

City

Postal code

No. of Vehicles

No. of Trailers

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