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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
    Born in November 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-01-19 ~ now
    OF - Director → CIF 0
    Mr Gordon Robert Paterson
    Born in November 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2024-01-19 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mr Richard Patterson
    Born in September 1974
    Individual
    Person with significant control
    icon of calendar 2020-01-09 ~ 2024-01-19
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Paterson, Richard Alexander Robert
    Haulier born in September 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-09 ~ 2024-02-06
    OF - Director → CIF 0
  • 3
    Hopkins, Richard Harry
    Director born in June 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-29 ~ 2024-02-06
    OF - Director → 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
34,315 GBP2024-12-31
54,907 GBP2024-03-31
Property, Plant & Equipment
1,221,519 GBP2024-12-31
1,280,281 GBP2024-03-31
Fixed Assets
1,255,834 GBP2024-12-31
1,335,188 GBP2024-03-31
Total Inventories
7,590 GBP2024-12-31
8,785 GBP2024-03-31
Debtors
Current
268,882 GBP2024-12-31
259,882 GBP2024-03-31
Cash at bank and in hand
48,601 GBP2024-12-31
14,668 GBP2024-03-31
Current Assets
325,073 GBP2024-12-31
283,335 GBP2024-03-31
Net Current Assets/Liabilities
-348,287 GBP2024-12-31
-432,357 GBP2024-03-31
Total Assets Less Current Liabilities
907,547 GBP2024-12-31
902,831 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-760,984 GBP2024-12-31
Net Assets/Liabilities
63,103 GBP2024-12-31
743 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2024-12-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
137,269 GBP2024-12-31
137,269 GBP2024-03-31
Intangible Assets - Gross Cost
137,269 GBP2024-12-31
137,269 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,954 GBP2024-12-31
82,362 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
102,954 GBP2024-12-31
82,362 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,592 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,592 GBP2024-04-01 ~ 2024-12-31
Intangible Assets
Goodwill
34,315 GBP2024-12-31
54,907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,642,339 GBP2024-12-31
1,769,589 GBP2024-03-31
Motor vehicles
89,729 GBP2024-12-31
89,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,732,068 GBP2024-12-31
1,859,318 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350,750 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-350,750 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
465,512 GBP2024-12-31
544,314 GBP2024-03-31
Motor vehicles
45,037 GBP2024-12-31
34,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,549 GBP2024-12-31
579,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87,883 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
10,314 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,197 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-166,685 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,685 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,176,827 GBP2024-12-31
1,225,275 GBP2024-03-31
Motor vehicles
44,692 GBP2024-12-31
55,006 GBP2024-03-31
Value of work in progress
7,590 GBP2024-12-31
8,785 GBP2024-03-31
Trade Debtors/Trade Receivables
262,344 GBP2024-12-31
257,652 GBP2024-03-31
Other Debtors
6,538 GBP2024-12-31
Prepayments
2,230 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
268,882 GBP2024-12-31
Amounts falling due within one year, Current
259,882 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
160,153 GBP2024-12-31
Non-current, Amounts falling due after one year
760,984 GBP2024-12-31
Bank Borrowings
Non-current
15,857 GBP2024-12-31
15,212 GBP2024-03-31
Total Borrowings
Non-current
760,984 GBP2024-12-31
811,137 GBP2024-03-31
Bank Borrowings
Current
20,000 GBP2024-12-31
10,000 GBP2024-03-31
Total Borrowings
Current
160,153 GBP2024-12-31
169,988 GBP2024-03-31

  • SOB HAULAGE LTD
    Info
    Registered number 12395671
    icon of address7a Cw Accountancy, King Street, Frome BA11 1BH
    PRIVATE LIMITED COMPANY incorporated on 2020-01-09 (6 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.