Senior Haulage Limited
Private Limited Company · Barnsley
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · company scope
Net assets
£841
Cash
£74,607
Turnover
—
Profit / loss
—
Current assets
£499,666
Creditors < 1 year
£556,779
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £841 | £69 | −£156,680 | −£188,140 | −£48,417 | −£89,110 | £25,353 | £158,274 | £153,450 | £150,318 | £153,851 | £115,168 | £90,790 | £84,266 | £72,389 | £86,358 | £67,588 |
| Equity | — | — | — | — | — | −£89,110 | £25,353 | £158,274 | £153,450 | £150,318 | £153,851 | £115,168 | £90,790 | £84,266 | £72,389 | £86,358 | £67,588 |
| Assets | |||||||||||||||||
| Fixed assets | £116,343 | £141,733 | £166,889 | £255,259 | £522,997 | £541,991 | £756,569 | £913,681 | £841,727 | £885,257 | £681,684 | — | — | — | — | £428,113 | £363,198 |
| Intangible assets | £962 | £962 | £962 | £962 | £962 | £962 | £962 | £962 | £962 | £962 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £115,381 | £140,771 | £165,927 | £254,297 | £522,035 | £541,029 | £755,607 | £912,719 | £840,765 | £884,295 | £681,684 | £620,210 | £436,981 | £286,831 | £356,723 | £428,113 | £363,198 |
| Current assets | £499,666 | £558,813 | £452,192 | £403,090 | £516,561 | £457,287 | £642,425 | £713,857 | £538,572 | £547,888 | £486,534 | £599,350 | £522,435 | £406,826 | £288,617 | £312,963 | £177,509 |
| Cash at bank | £74,607 | £106,662 | £11,838 | £7,314 | £39,013 | £17,332 | £108,382 | £33,571 | £11,798 | £16,858 | £19,116 | £29,279 | £10,998 | £7,638 | £13,395 | £12,097 | £0 |
| Debtors | — | — | — | — | — | £403,415 | £494,833 | £636,607 | £521,264 | £528,430 | £467,418 | £570,071 | £511,437 | £399,188 | £275,222 | £300,866 | £177,509 |
| Stock | £40,000 | £40,000 | £45,000 | £45,275 | £36,780 | £36,540 | £39,210 | £43,679 | £5,510 | £2,600 | £0 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £556,779 | £592,307 | £604,925 | £615,868 | £673,644 | — | — | — | — | — | — | £752,438 | £650,999 | £481,109 | £421,348 | — | — |
| Creditors after one year | £36,466 | £81,424 | £139,310 | £182,305 | £350,396 | — | — | — | — | — | — | £264,101 | £148,037 | £79,793 | £98,280 | — | — |
| Provisions | £21,923 | £26,746 | £31,526 | £48,316 | £63,935 | £54,412 | £81,248 | £111,186 | £110,053 | £115,094 | £109,168 | £87,853 | £69,590 | £48,489 | £53,323 | £53,796 | £42,799 |
| Net current assets | −£57,113 | −£33,494 | −£152,733 | −£212,778 | −£157,083 | −£379,977 | −£301,155 | −£400,926 | −£355,624 | −£323,413 | −£164,377 | −£153,088 | −£128,564 | −£74,283 | −£132,731 | −£161,117 | −£203,120 |
| Assets less current liabilities | £59,230 | £108,239 | £14,156 | £42,481 | £365,914 | £162,014 | £455,414 | £512,755 | £486,103 | £561,844 | £517,307 | £467,122 | £308,417 | £212,548 | £223,992 | £266,996 | £160,078 |
| People | |||||||||||||||||
| Average employees | 16 | 11 | 12 | 14 | 16 | 18 | 20 | 22 | 22 | 21 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2026-09-10
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OutstandingAll Assets · created 2020-09-04
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OutstandingProperty · created 2011-03-30
All monies
OutstandingUnknown · created 2005-09-30
All monies
OutstandingShow 3 satisfied / released
All Assets · created 2020-03-13 · satisfied 2026-09-14
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SatisfiedAll Assets · created 2013-09-18 · satisfied 2020-03-13
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SatisfiedAll Assets · created 2003-02-03 · satisfied 2014-04-24
All monies
Satisfied