Hurwebbs Dangerous Goods Limited in Newhey, OL16 3QF

Description

Data updated on: 01-11-2023

The moment this company was founded is 2019-03-23. Started under no. 11902488, this firm is considered a Private Limited Company. You may visit the headquarters of this company during its opening times under the following address: Corner House 28 Huddersfield Road, OL16 3QF Newhey. The company's declared SIC number is 49410, that means Freight transport by road. The most recent filed accounts documents were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-03-22.

At present, there seems to be a single managing director in the company: Nicola W. (since 2019-03-23). Since 2019 Paul H., had been fulfilling assigned duties for the following firm up to the moment of the resignation in May 2023.

Nicola W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	63 112	14 922	2 292	37 942
Current Assets	82 834	219 831	148 035	119 149
Debtors	19 722	84 257	145 743	81 207
Net Assets Liabilities	5 162	27 134
Other Debtors	100	3 774	3 774	3 774
Property Plant Equipment		1 980	1 485	1 626

Other Financial Data
Accrued Liabilities		50 500	50 500	3 100
Accumulated Depreciation Impairment Property Plant Equipment		495	990	1 799
Amounts Owed By Group Undertakings		120 652	101 832	28 763
Average Number Employees During Period	2	4	5	4
Bank Borrowings Overdrafts		50 000	39 503	29 252
Corporation Tax Payable		4 739	2 814	656
Creditors	50 000	50 000	110 921	91 239
Increase From Depreciation Charge For Year Property Plant Equipment		495	495	809
Net Current Assets Liabilities	55 162	25 154	37 114	27 910
Other Creditors	50 000	50 000		383
Other Taxation Social Security Payable	10 421	10 941	5 001	959
Property Plant Equipment Gross Cost		2 475	2 475	3 425
Recoverable Value-added Tax				2 243
Total Additions Including From Business Combinations Property Plant Equipment		2 475		950
Total Assets Less Current Liabilities	55 162	77 134	38 599	29 536
Trade Creditors Trade Payables	24 716	81 692	9 619	51 068
Trade Debtors Trade Receivables	19 622	80 483	40 137	46 427

Company staff

Nicola W.

Role: Director

Appointed: 23 March 2019

Latest update: 10 March 2024

People with significant control

Nicola W.

Notified on 23 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hurwebbs Dangerous Goods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Paul H.

People with significant control

Nicola W.

Accounts Documents

Company filings

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