Spencer Haulage Nw Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Spencer Haulage Nw Limited is established as Private Limited Company, that is located in Penny Lane Business Centre, 374 Smithdown Road, Liverpool. The main office's post code is L15 5AN. The company has been 13 years on the market. The registered no. is 07886842. This firm's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The latest annual accounts were submitted for the period up to 31st December 2021 and the most recent annual confirmation statement was submitted on 10th December 2022.

Spencer Haulage Nw Ltd is a medium-sized transport company with the licence number OC1118265. The firm has two transport operating centres in the country. In their subsidiary in Liverpool on Garston Industrial Estate, 4 machines and 8 trailers are available. The centre in Widnes on Desoto Road has 3 machines.

Within the firm, the full range of director's obligations have so far been met by Anthony S. who was assigned this position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 704	19 051	-12 990	-69 093

Balance Sheet
Cash Bank On Hand				685	29 880	26 183	113	113	203 582	221 270	268 559
Current Assets	4 602	71 318	22 704	4 502	50 726	26 183			203 582	242 176	289 465
Debtors	4 399	8 798	18 497	3 817	20 846					20 906	20 906
Net Assets Liabilities				-69 093	-111 978	-143 479	155 728	177 045	12 400	28 388	37 681
Other Debtors				3 817	20 846
Property Plant Equipment				210 565	259 957	194 968	146 226	113 815	121 982	255 636	219 348
Cash Bank In Hand	203	62 520	4 207	685
Net Assets Liabilities Including Pension Asset Liability	8 703	19 051	-12 990	-69 093
Tangible Fixed Assets	12 000	120 000	129 937	210 565

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	8 703	19 050	-29 556	-69 193
Shareholder Funds	8 704	19 051	-12 990	-69 093

Other Financial Data
Version Production Software							1	1	1	1	1
Accrued Liabilities Deferred Income						500	500	1 300	1 300	3 147	3 147
Accumulated Depreciation Impairment Property Plant Equipment				75 797	140 302	205 291	254 033	290 589	331 250	360 969	424 100
Additions Other Than Through Business Combinations Property Plant Equipment					113 897			4 145	48 828	163 373	26 843
Average Number Employees During Period				1	1	6	6	8	8	11	10
Bank Overdrafts				870					50 000	46 475	35 423
Creditors				146 201	154 618	96 587	115 581	104 487	80 797	192 977	205 737
Finance Lease Liabilities Present Value Total				88 025	87 650	87 650	46 872	46 872	39 840	39 840	39 840
Fixed Assets	12 000	120 000	129 937	210 565		194 968	146 226	113 815	121 982	255 636	219 348
Increase From Depreciation Charge For Year Property Plant Equipment					64 505	64 989	48 742	36 556	40 661	29 719	63 131
Net Current Assets Liabilities	-297	63 110	11 049	-141 699	-103 892	70 405	115 468	104 374	122 785	49 199	83 728
Number Shares Allotted	1		100	100			100	100	100	100	100
Number Shares Authorised							100	100	100	100	100
Other Creditors				57 217	66 770	5 343				71 331	71 331
Other Taxation Social Security Payable				89	198		2 639	3 904	2 661	5 289	5 814
Par Value Share	1		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				286 362	400 259	400 259	400 259	404 404	453 232	616 605	643 448
Provisions For Liabilities Balance Sheet Subtotal				6 593						47 980	47 980
Taxation Social Security Payable					198	3 490
Total Assets Less Current Liabilities	11 704	183 210	148 794	68 866	156 065	124 563	30 758	9 441	244 767	304 835	303 076
Trade Creditors Trade Payables						104	57 407	41 903	641	23 589	24 444
Trade Debtors Trade Receivables					20 846					20 906	20 906
Value-added Tax Payable						3 490	3 320	977	5 609	22 187	36 347
Creditors Due After One Year	3 000	164 059	153 976	131 366
Creditors Due Within One Year	4 899	8 208	3 847	146 201
Other Debtors Due After One Year	4 399
Provisions For Liabilities Charges			16 467	6 593
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	12 000	108 000	53 250	113 112
Tangible Fixed Assets Cost Or Valuation	12 000	120 000	173 250	286 362
Tangible Fixed Assets Depreciation			43 312	75 797
Tangible Fixed Assets Depreciation Charged In Period			43 313	32 485

Company staff

Anthony S.

Role: Director

Appointed: 20 December 2011

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Janine S. owns 1/2 or less of company shares. Anthony S. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Janine S.

Notified on 12 December 2022

Nature of control:

1/2 or less of shares

Anthony S.

Notified on 16 December 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Spencer Haulage Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Janine S.

Anthony S.

Accounts Documents

Company Vehicle Operator Data

Yard 1c

Address

City

Postal code

No. of Vehicles

No. of Trailers

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