South East Heavy Haulage Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

08755602 - registration number of South East Heavy Haulage Limited. The company was registered as a Private Limited Company on 2013-10-31. The company has been actively competing on the British market for eleven years. This enterprise could be reached at Hubspace, Devonshire House C/o Shenkers Manor Way in Borehamwood. The office's postal code assigned to this address is WD6 1QQ. This business's SIC code is 49410 and has the NACE code: Freight transport by road. 2018-10-31 is the last time account status updates were filed.

South East Heavy Haulage Limited is a medium-sized transport company with the licence number OK1127140. The firm has one transport operating centre in the country. In their subsidiary in London on Barnet Way, 5 machines and 5 trailers are available.

According to the official data, this business is directed by a solitary director: Sean M., who was formally appointed in October 2013.

Sean M. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	12 228	100

Balance Sheet
Cash Bank On Hand		16 386	77 652	17 298	9 133
Current Assets	67 892	111 170	184 212	221 845	210 849
Debtors	57 844	94 784	106 560	204 547	201 716
Net Assets Liabilities		100	92 741	127 715	145 204
Other Debtors		10 000	9 508	2 362	15 467
Property Plant Equipment		27 600	88 700	331 037	368 121
Cash Bank In Hand	10 048	16 386
Net Assets Liabilities Including Pension Asset Liability	12 228	100
Tangible Fixed Assets	0	27 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 128	0
Shareholder Funds	12 228	100

Other Financial Data
Secured Debts	0	12 388
Total Fixed Assets Additions		34 500
Total Fixed Assets Cost Or Valuation	0	34 500
Total Fixed Assets Depreciation	0	6 900
Total Fixed Assets Depreciation Charge In Period		6 900
Accumulated Depreciation Impairment Property Plant Equipment		6 900	30 800	110 575	201 061
Additions Other Than Through Business Combinations Property Plant Equipment			85 000	340 112	204 320
Average Number Employees During Period				1	1
Corporation Tax Payable		4 396	8 433	18
Creditors		126 282	145 671	266 160	242 582
Finance Lease Liabilities Present Value Total		14 882	40 288	102 976	123 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases			32 027	90 673
Increase From Depreciation Charge For Year Property Plant Equipment			23 900	86 975	113 836
Net Current Assets Liabilities	12 228	-15 112	38 541	-44 315	-31 733
Other Creditors			6 000	4 875	14 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 200	23 350
Other Disposals Property Plant Equipment				18 000	76 750
Other Taxation Social Security Payable				12 879	41 558
Property Plant Equipment Gross Cost		34 500	119 500	441 612	569 182
Total Assets Less Current Liabilities	12 228	12 488	127 241	286 722	336 388
Trade Creditors Trade Payables		15 720		22 806	9 483
Trade Debtors Trade Receivables		84 784	85 544	202 185	186 249
Amount Specific Advance Or Credit Directors		-29 571	-9 353	-29 051
Amount Specific Advance Or Credit Made In Period Directors			33 300	17 302
Amount Specific Advance Or Credit Repaid In Period Directors			13 082	37 000
Creditors Due After One Year Total Noncurrent Liabilities	0	12 388
Creditors Due Within One Year Total Current Liabilities	55 664	126 282
Fixed Assets	0	27 600
Tangible Fixed Assets Additions		34 500
Tangible Fixed Assets Cost Or Valuation	0	34 500
Tangible Fixed Assets Depreciation	0	6 900
Tangible Fixed Assets Depreciation Charge For Period		6 900

Company staff

Sean M.

Role: Director

Appointed: 31 October 2013

Latest update: 11 March 2023

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018

South East Heavy Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Accounts Documents

Company Vehicle Operator Data

London Gateway Services

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode