Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
Somerscales Heavy Haulage Limited
- Incorporated
- 2 January 2009 (17 years)
- Industry
- Freight transport by road (49410)
- Directors
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 107 Cleethorpe RoadGrimsbyGrimsbyDN31 3ER
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 January 2009
British
Born January 1968 (58)
Officer history (3 former)
8 March 2024
2 January 2009
2 January 2009
Appointed Temple Secretaries Limited as Corporate Secretary
2 January 2009
Resigned Temple Secretaries Limited as Corporate Secretary
2 January 2009
2 January 2009
2 January 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 January 2017
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 5339959
Former controllers (1)
3 January 2017
Group structure 3 companies
Ownership group derived from the Companies House PSC register
John Somerscales Limited Owns 25–50% of shares
Somerscales Heavy Haulage Limited This company Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,340,002
- Employees
- 1
- Debt Ratio
- 21%
- Current Ratio
- 94.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,243,764 | £1,243,764 | £1,243,764 | £843,764 | £795,264 | £795,264 |
| Current Assets | £461,132 | £508,715 | £467,802 | £663,703 | £713,901 | £656,003 |
| Creditors (< 1 year) | £4,894 | £45,282 | £41,222 | £42,173 | £35,927 | £25,695 |
| Creditors (> 1 year) | £360,000 | £455,373 | £479,204 | £341,476 | £419,049 | £443,693 |
| Net Current Assets | £456,238 | £463,433 | £426,580 | £621,530 | £677,974 | £630,424 |
| Net Assets | £1,340,002 | £1,251,824 | £1,191,140 | £1,123,818 | £1,054,189 | £981,995 |
| Shareholder Funds | £1,340,002 | £1,251,824 | £1,191,140 | £1,123,818 | £1,054,189 | £981,995 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Micro company accounts | 31 March 2026 | ||
| 8 January 2026 | Confirmation statement with updates | 2 January 2026 | ||
| 13 November 2025 | Micro company accounts | 31 March 2025 | ||
| 28 October 2025 | Cessation of a person with significant control | |||
| 17 January 2025 | Confirmation statement with updates | 2 January 2025 |
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