The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Heward, Robert Adam
    Director born in October 1982
    Individual (6 offsprings)
    Officer
    2018-09-02 ~ dissolved
    OF - director → CIF 0
  • 2
    Johnson, Peter
    Director born in January 1968
    Individual (26 offsprings)
    Officer
    2015-02-23 ~ dissolved
    OF - director → CIF 0
    Mr Peter Johnson
    Born in January 1968
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Walton, George Richard
    Manager born in January 1966
    Individual (6 offsprings)
    Officer
    2018-02-27 ~ dissolved
    OF - director → CIF 0
  • 4
    Heward, Ronald Thomas
    Engineer born in January 1949
    Individual (4 offsprings)
    Officer
    2018-02-27 ~ dissolved
    OF - director → CIF 0
Ceased 1
  • Moody, Steven William
    Director born in December 1980
    Individual (4 offsprings)
    Officer
    2013-02-26 ~ 2015-02-23
    OF - director → CIF 0
parent relation
Company in focus

S. M. HAULAGE (N.E.) LTD

Previous name
S. M. MOODY (N.E.) LTD - 2013-03-01
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
3,251 GBP2022-03-31
4,334 GBP2021-03-31
Debtors
379,930 GBP2022-03-31
396,587 GBP2021-03-31
Cash at bank and in hand
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Current Assets
389,930 GBP2022-03-31
406,587 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-315,050 GBP2022-03-31
-286,189 GBP2021-03-31
Net Current Assets/Liabilities
74,880 GBP2022-03-31
120,398 GBP2021-03-31
Total Assets Less Current Liabilities
78,131 GBP2022-03-31
124,732 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-44,040 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
33,473 GBP2022-03-31
73,634 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
33,472 GBP2022-03-31
73,633 GBP2021-03-31
Equity
33,473 GBP2022-03-31
73,634 GBP2021-03-31
Average Number of Employees
242021-04-01 ~ 2022-03-31
242020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
32,829 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,578 GBP2022-03-31
28,495 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,083 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
3,251 GBP2022-03-31
4,334 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
343,412 GBP2022-03-31
328,504 GBP2021-03-31
Other Debtors
Amounts falling due within one year
15,108 GBP2022-03-31
68,083 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
379,930 GBP2022-03-31
396,587 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
21,920 GBP2022-03-31
5,912 GBP2021-03-31
Trade Creditors/Trade Payables
Current
105,775 GBP2022-03-31
101,751 GBP2021-03-31
Other Taxation & Social Security Payable
Current
75,840 GBP2022-03-31
146,613 GBP2021-03-31
Other Creditors
Current
111,515 GBP2022-03-31
31,913 GBP2021-03-31
Creditors
Current
315,050 GBP2022-03-31
286,189 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
44,040 GBP2022-03-31
50,000 GBP2021-03-31

  • S. M. HAULAGE (N.E.) LTD
    Info
    S. M. MOODY (N.E.) LTD - 2013-03-01
    Registered number 08420912
    C/o Fergusson & Co Ltd 12 Halegrove Court, Cygnet Drive, Stockton-on-tees TS18 3DB
    Private Limited Company incorporated on 2013-02-26 and dissolved on 2025-04-09 (12 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.