{ "company_number": "07905111", "name": "Steve Brook Haulage Limited", "url": "/company/07905111", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-11", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1276583, "url": "/address/1276583", "line1": "MIDDLE HILLS", "line2": "DODDISCOMBSLEIGH", "post_town": "EXETER", "county": "DEVON", "country": "UNITED KINGDOM", "postcode": "EX6 7PX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07905111", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07905111/accounts/2025-01-31", "pdf_url": "/company/07905111/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": null, "average_employees": "11.00", "tangible_fixed_assets": "945374.00", "debtors": "258720.00", "cash_bank_in_hand": null, "current_assets": "405839.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-114150.00", "total_assets_less_current_liabilities": "831224.00", "net_assets_liabilities": "628306.00", "called_up_share_capital": "137.00", "profit_loss_account_reserve": "628169.00", "shareholder_funds": "137.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07905111/accounts/2024-01-31", "pdf_url": "/company/07905111/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": null, "average_employees": "11.00", "tangible_fixed_assets": "851377.00", "debtors": "591612.00", "cash_bank_in_hand": null, "current_assets": "698237.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50988.00", "total_assets_less_current_liabilities": "902365.00", "net_assets_liabilities": "663164.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "663062.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/07905111/accounts/2023-01-31", "pdf_url": "/company/07905111/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": null, "average_employees": "11.00", "tangible_fixed_assets": "762397.00", "debtors": "391359.00", "cash_bank_in_hand": null, "current_assets": "624573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192607.00", "total_assets_less_current_liabilities": "955004.00", "net_assets_liabilities": "732320.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "732220.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/07905111/accounts/2022-01-31", "pdf_url": "/company/07905111/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "490082.00", "debtors": "631792.00", "cash_bank_in_hand": "264168.00", "current_assets": "900708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "426137.00", "total_assets_less_current_liabilities": "916219.00", "net_assets_liabilities": "719052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/07905111/accounts/2021-01-31", "pdf_url": "/company/07905111/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "566305.00", "debtors": "387173.00", "cash_bank_in_hand": "32991.00", "current_assets": "460262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142615.00", "total_assets_less_current_liabilities": "708920.00", "net_assets_liabilities": "429339.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/07905111/accounts/2020-01-31", "pdf_url": "/company/07905111/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "381494.00", "debtors": "412880.00", "cash_bank_in_hand": "110458.00", "current_assets": "523338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74152.00", "total_assets_less_current_liabilities": "455646.00", "net_assets_liabilities": "328977.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07905111/accounts/2019-01-31", "pdf_url": "/company/07905111/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "477831.00", "debtors": "271060.00", "cash_bank_in_hand": "12020.00", "current_assets": "283080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-98567.00", "total_assets_less_current_liabilities": "379264.00", "net_assets_liabilities": "153480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07905111/accounts/2018-01-31", "pdf_url": "/company/07905111/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "284003.00", "debtors": "217704.00", "cash_bank_in_hand": "40273.00", "current_assets": "257977.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48915.00", "total_assets_less_current_liabilities": "235088.00", "net_assets_liabilities": "129407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07905111/accounts/2017-01-31", "pdf_url": "/company/07905111/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "198386.00", "debtors": "148816.00", "cash_bank_in_hand": "3704.00", "current_assets": "164737.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112471.00", "total_assets_less_current_liabilities": "85915.00", "net_assets_liabilities": "37620.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07905111/accounts/2016-01-31", "pdf_url": "/company/07905111/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "240111.00", "debtors": "152099.00", "cash_bank_in_hand": "204.00", "current_assets": "152303.00", "creditors_due_within_one_year": "240033.00", "creditors_due_after_one_year": "76288.00", "net_current_assets_liabilities": "-87730.00", "total_assets_less_current_liabilities": "152381.00", "net_assets_liabilities": "49396.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49296.00", "shareholder_funds": "49396.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07905111/accounts/2015-01-31", "pdf_url": "/company/07905111/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "137505.00", "debtors": "174178.00", "cash_bank_in_hand": "501.00", "current_assets": "174679.00", "creditors_due_within_one_year": "201428.00", "creditors_due_after_one_year": "21274.00", "net_current_assets_liabilities": "-26749.00", "total_assets_less_current_liabilities": "110756.00", "net_assets_liabilities": "86630.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "86530.00", "shareholder_funds": "86630.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07905111/accounts/2014-01-31", "pdf_url": "/company/07905111/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "142844.00", "debtors": "106947.00", "cash_bank_in_hand": null, "current_assets": "106947.00", "creditors_due_within_one_year": "148065.00", "creditors_due_after_one_year": "21257.00", "net_current_assets_liabilities": "-41118.00", "total_assets_less_current_liabilities": "101726.00", "net_assets_liabilities": "75623.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "75523.00", "shareholder_funds": "75623.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07905111/accounts/2013-01-31", "pdf_url": "/company/07905111/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Steve Brook Haulage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "137425.00", "debtors": "75778.00", "cash_bank_in_hand": "10977.00", "current_assets": "86755.00", "creditors_due_within_one_year": "128121.00", "creditors_due_after_one_year": "28160.00", "net_current_assets_liabilities": "-41366.00", "total_assets_less_current_liabilities": "96059.00", "net_assets_liabilities": "67553.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "67453.00", "shareholder_funds": "67553.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07905111/filing-history" }, "confirmation_statement": { "next_due": "2026-10-11", "last_made_up": "2025-09-27" }, "officers": [], "psc": [ { "name": "Mr Steven Charles Edgar Brook", "kind": "individual-person-with-significant-control", "person_url": "/person/4809297", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-06-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Juliette Brook", "kind": "individual-person-with-significant-control", "person_url": "/person/2537665", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2023-09-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Charles Anthony Brook", "kind": "individual-person-with-significant-control", "person_url": "/person/818304", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-09-11", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }