John P Hoey Haulage Limited in Chichester, PO18 8RJ

Description

Data updated on: 06-03-2022

John P Hoey Haulage started its operations in the year 2014 as a Private Limited Company under the ID 08974099. The firm's registered office was registered in Chichester at Newton Inlands Road. The John P Hoey Haulage Limited business had been operating in this business for 8 years.

John H. was the firm's managing director, assigned to lead the company on 2nd April 2014.

Executives who had control over the firm were as follows: John H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sandra H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	19 779	83 073

Balance Sheet
Current Assets	46 762	82 536	134 829	132 241	112 628	53 162	109 864
Net Assets Liabilities		83 073	107 337	116 596	108 665	83 242	24 937
Cash Bank In Hand	7 231	26 326
Debtors	39 531	56 210
Intangible Fixed Assets	36 000	32 000
Net Assets Liabilities Including Pension Asset Liability	19 779	83 073
Tangible Fixed Assets	224 904	191 434

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 778	83 072
Shareholder Funds	19 779	83 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 200	-1 200	-1 200	-1 200	-1 200
Average Number Employees During Period				5	5	5	4
Creditors		160 087	190 374	128 940	52 114	6 996	96 201
Fixed Assets	260 904	223 434	281 678	243 634	187 432	117 794	12 474
Net Current Assets Liabilities	-32 561	19 726	16 033	3 102	-25 453	-26 356	13 663
Total Assets Less Current Liabilities	228 343	243 160	297 711	246 736	161 979	91 438	26 137
Creditors Due After One Year	208 564	160 087
Creditors Due Within One Year	79 323	62 810
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted	1	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	282 546	14 549
Tangible Fixed Assets Cost Or Valuation	281 273	295 822
Tangible Fixed Assets Depreciation	56 369	104 388
Tangible Fixed Assets Depreciation Charged In Period	56 369	48 019
Tangible Fixed Assets Disposals	1 273

Company staff

John H.

Role: Director

Appointed: 02 April 2014

Latest update: 11 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	16 April 2022
Confirmation statement last made up date	02 April 2021

Annual Accounts 15th October 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15th October 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

John P Hoey Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Sandra H.

Accounts Documents

Company Vehicle Operator Data

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City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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John P Hoey Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Sandra H.

Accounts Documents

Company Vehicle Operator Data

Lafarge Tarmac Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015