S.John (Haulage) Limited

In liquidation00539820 Private limited company
Incorporated
28 October 1954 (72 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Tracy Ann John Dein
Owned by
Tracy Ann John Dein
Accounts type
Total exemption full
Region
Greater London
Address
6th Floor 2
London Wall Place
London
EC2Y 5AU

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
5 July 2027
Last conf. stmt
21 June 2026

Charges

Total
9
Outstanding
0
Part satisfied
0
Satisfied
9

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

John Dein, Tracy Ann
Director
British
Born September 1961 (65)
Officer history (5 former)
8 June 2009
Resigned Secretarial Appointments Limited as Corporate Secretary
14 June 2006
Appointed Secretarial Appointments Limited as Corporate Secretary
23 May 2006
Resigned John, Eileen Ivy as Secretary
17 May 2006
Resigned John, Eileen Ivy as Director
17 May 2006
Resigned Hume, Christine as Director
24 April 1997
Resigned John, Stanley Zenon as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Tracy Ann John Dein
Individual · Notified 5 April 2017
Owns 75–100% of shares
British
Born September 1961 (65)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£721,245
Cash
£7,830
Employees
1
Current Ratio
0.3x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £348,001 £348,938 £346,415 £729,937 £719,047 £721,245
Balance sheet detail
202520242023202220212020
Fixed Assets£360,000£360,000£360,000
Current Assets£8,237£1,604£9,080£15,041£14,603£7,825
Cash£7,830£1,246£8,826£14,760£13,685£6,907
Creditors (< 1 year)£24,530£20,095£16,681£28,626£25,665£19,824
Net Current Assets(£16,293)(£18,491)(£7,601)(£13,585)(£11,062)(£11,999)
Net Assets£721,245£719,047£729,937£346,415£348,938£348,001
Shareholder Funds£721,245£719,047£729,937£346,415£348,938£348,001

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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