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 1
  • Paterson, Gordon Robert
    Director born in November 1953
    Individual (3 offsprings)
    Officer
    2024-01-19 ~ now
    OF - Director → CIF 0
    Mr Gordon Robert Paterson
    Born in November 1953
    Individual (3 offsprings)
    Person with significant control
    2024-01-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Hopkins, Richard Harry
    Director born in June 1987
    Individual (1 offspring)
    Officer
    2024-01-29 ~ 2024-02-06
    OF - Director → CIF 0
  • 2
    Paterson, Richard Alexander Robert
    Haulier born in September 1974
    Individual (1 offspring)
    Officer
    2020-01-09 ~ 2024-02-06
    OF - Director → CIF 0
  • 3
    Mr Richard Patterson
    Born in September 1974
    Individual
    Person with significant control
    2020-01-09 ~ 2024-01-19
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SOB HAULAGE LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
54,907 GBP2024-03-31
82,361 GBP2023-03-31
Property, Plant & Equipment
1,280,281 GBP2024-03-31
1,351,992 GBP2023-03-31
Fixed Assets
1,335,188 GBP2024-03-31
1,434,353 GBP2023-03-31
Total Inventories
8,785 GBP2024-03-31
20,435 GBP2023-03-31
Debtors
Current
259,882 GBP2024-03-31
371,018 GBP2023-03-31
Cash at bank and in hand
14,668 GBP2024-03-31
20,253 GBP2023-03-31
Current Assets
283,335 GBP2024-03-31
411,706 GBP2023-03-31
Net Current Assets/Liabilities
-432,357 GBP2024-03-31
-448,175 GBP2023-03-31
Total Assets Less Current Liabilities
902,831 GBP2024-03-31
986,178 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-811,137 GBP2024-03-31
-876,218 GBP2023-03-31
Net Assets/Liabilities
743 GBP2024-03-31
47,997 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
137,269 GBP2024-03-31
137,269 GBP2023-03-31
Intangible Assets - Gross Cost
137,269 GBP2024-03-31
137,269 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,362 GBP2024-03-31
54,908 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,362 GBP2024-03-31
54,908 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,454 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27,454 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
54,907 GBP2024-03-31
82,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,769,589 GBP2024-03-31
1,826,243 GBP2023-03-31
Motor vehicles
89,729 GBP2024-03-31
114,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,859,318 GBP2024-03-31
1,940,603 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-347,390 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-386,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
544,314 GBP2024-03-31
556,811 GBP2023-03-31
Motor vehicles
34,723 GBP2024-03-31
31,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,037 GBP2024-03-31
588,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122,268 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-134,765 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,225,275 GBP2024-03-31
1,269,432 GBP2023-03-31
Motor vehicles
55,006 GBP2024-03-31
82,560 GBP2023-03-31
Value of work in progress
8,785 GBP2024-03-31
20,435 GBP2023-03-31
Trade Debtors/Trade Receivables
257,652 GBP2024-03-31
370,784 GBP2023-03-31
Prepayments
2,230 GBP2024-03-31
234 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
259,882 GBP2024-03-31
371,018 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
169,988 GBP2024-03-31
293,190 GBP2023-03-31
Non-current, Amounts falling due after one year
811,137 GBP2024-03-31
876,218 GBP2023-03-31
Bank Borrowings
Non-current
15,212 GBP2024-03-31
21,667 GBP2023-03-31
Total Borrowings
Non-current
811,137 GBP2024-03-31
876,218 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current
169,988 GBP2024-03-31
293,190 GBP2023-03-31
  • SOB HAULAGE LTD
    Info
    Registered number 12395671
    7a Cw Accountancy, King Street, Frome BA11 1BH
    Private Limited Company incorporated on 2020-01-09 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.