Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Nick Booth Haulage Ltd
- Incorporated
- 3 December 2010 (15 years)
- Previously known as
- Monteray Industrial Ltd (until 24 December 2012)This list may be incomplete. See all names on Companies House
- Industry
- Freight transport by road (49410)
- Directors
- Nickolas Adam Booth
- Owned by
- Nickolas Adam Booth
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Unit 11 Sowarth FieldSowarth Industrial EstateSettleBD24 9AF
Officers 1 active
Officer details are public data from the Companies House register.
Booth, Nickolas Adam
Director · Appointed 10 December 2011
British
Born February 1985 (41)
Officer history (2 former)
10 December 2011
Appointed Booth, Nickolas Adam as Director
10 December 2011
11 March 2011
8 March 2011
3 December 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nickolas Adam Booth
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1985 (41)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £222,006
- Cash
- £43,530
- Employees
- 16
- Debt Ratio
- 80%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £683,272 | £613,938 | £594,901 | £686,162 | £664,760 | £558,209 | £544,611 |
| Current Assets | £444,401 | £397,749 | £391,457 | £312,205 | £312,185 | £355,642 | |
| Debtors | £400,871 | £373,426 | £388,235 | £309,119 | £312,185 | £292,836 | £218,763 |
| Cash | £43,530 | £24,323 | £3,222 | £3,086 | £0 | £62,806 | |
| Creditors (< 1 year) | £494,689 | £556,334 | £576,589 | £478,095 | £397,973 | £358,153 | £322,780 |
| Creditors (> 1 year) | £233,410 | £165,083 | £222,236 | £382,841 | £397,115 | £389,699 | £345,058 |
| Net Current Assets | (£50,288) | (£158,585) | (£185,132) | (£165,890) | (£85,788) | (£2,511) | (£104,017) |
| Net Assets | £222,006 | £144,429 | £75,310 | £67,620 | £100,105 | £93,098 | £43,211 |
| Shareholder Funds | £222,006 | £144,429 | £75,310 | £67,620 | £100,105 | £93,098 | £43,211 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 10 December 2025 | Confirmation statement with no updates | 3 December 2025 | ||
| 21 October 2025 | Registered office address changed | |||
| 21 October 2025 | Director's details changed | |||
| 2 May 2025 | Unaudited abridged accounts | 31 December 2024 |
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