A Hardwick Haulage Limited in North Lincolnshire, DN20 8SP

Description

Data updated on: 01-11-2023

The A Hardwick Haulage Limited firm has been on the market for at least 26 years, as it's been established in 1998. Started with registration number 03618863, A Hardwick Haulage was set up as a Private Limited Company with office in The Hollies, Melton Road, North Lincolnshire DN20 8SP. The firm's Standard Industrial Classification Code is 49410, that means Freight transport by road. A Hardwick Haulage Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2023-05-07.

A Hardwick Haulage Ltd is a medium-sized transport company with the licence number OB0230297. The firm has one transport operating centre in the country. In their subsidiary in Gainsborough on Gainsthorpe Road, 15 machines and 20 trailers are available.

Taking into consideration this specific enterprise's growth, it became necessary to formally appoint more executives, namely: Paul D., Laura D., Winifred D. who have been participating in joint efforts for three years to promote the success of the limited company. In order to provide support to the directors, this limited company has been utilizing the skills of Sherril H. as a secretary since the appointment on 1st February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397 398	479 025	555 845	685 118	802 471

Balance Sheet
Cash Bank On Hand					147 864	253 764	61 644	117 957	293 708	371 137	580 499	689 957
Current Assets	291 961	326 164	552 270	627 913	713 740	856 264	747 547	1 008 866	1 132 678	1 138 732	1 832 503	2 111 333
Debtors	217 621	230 101	381 225	444 982	552 416	588 375	669 503	878 864	826 770	755 295	1 239 704	1 410 761
Net Assets Liabilities					802 471	957 314	1 018 770	1 238 785	1 456 004	1 525 911	1 673 979	1 839 558
Other Debtors					72 469	39 630	58 392	80 974	71 350	28 526	91 775	76 592
Property Plant Equipment					1 151 131	1 609 536	1 718 530	1 692 397	1 833 140	2 044 875	2 501 601	3 022 104
Total Inventories					13 460	14 125	16 400	12 045	12 200	12 300	12 300	10 615
Cash Bank In Hand	74 340	96 063	152 975	163 631	147 864
Net Assets Liabilities Including Pension Asset Liability	397 398	479 025	555 845	685 118	802 471
Stocks Inventory			18 070	19 300	13 460
Tangible Fixed Assets	249 278	320 682	478 865	910 318	1 151 131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	397 396	479 023	555 843	685 116	802 469
Shareholder Funds	397 398	479 025	555 845	685 118	802 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 018 330	1 286 447	1 766 682	2 242 766	2 706 106	2 835 945	3 195 426	3 751 398
Additions Other Than Through Business Combinations Property Plant Equipment						970 593	589 229	459 326	604 083	383 574		1 437 699
Amounts Owed By Related Parties												15 981
Amounts Owed To Related Parties					3 623	1 239	427	66 449	775	267
Average Number Employees During Period					21	23	27	31	32	37	43	53
Bank Borrowings									50 000	50 000	35 670	26 053
Creditors					566 840	834 617	746 025	548 276	615 534	711 038	1 431 939	1 437 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-137 240				-28 964		-289 212
Disposals Property Plant Equipment						-244 071		-9 375		-42 000		-361 224
Finance Lease Liabilities Present Value Total					566 840	834 617	746 025	418 554	615 534	469 434	644 203	384 263
Financial Liabilities											752 066	1 027 445
Increase From Depreciation Charge For Year Property Plant Equipment						405 357	480 235	476 084	463 340	158 803		845 184
Net Current Assets Liabilities	224 525	262 144	219 235	305 292	353 280	308 674	164 032	246 091	408 353	405 469	908 791	704 877
Number Shares Issued Fully Paid					2	2	2	2	100	100	100	100
Other Creditors					3 397	2 554	1 620	4 829	5 965	7 788
Other Inventories					13 460	14 125	16 400	12 045	12 200	12 300
Other Remaining Borrowings								43 112	47 149
Par Value Share	1	1		1	1	1	1	1	1	1		1
Prepayments											36 163	11 633
Property Plant Equipment Gross Cost					2 169 461	2 895 983	3 485 212	3 935 163	4 539 246	4 880 820	5 697 027	6 773 502
Provisions For Liabilities Balance Sheet Subtotal					135 100	126 279	117 767	151 427	169 955	213 395	304 474	449 662
Taxation Social Security Payable					105 859	169 738	110 290	160 448	139 911	137 040
Total Assets Less Current Liabilities	473 803	582 826	698 100	1 215 610	1 504 411	1 918 210	1 882 562	1 938 488	2 241 493	2 450 344	3 410 392	3 726 981
Total Borrowings					566 840	834 617	746 025	548 276	615 534	711 038	679 873	410 316
Trade Creditors Trade Payables					41 460	38 565	50 329	69 383	75 885	68 734
Trade Debtors Trade Receivables					479 947	548 745	611 111	797 890	755 420	726 769	1 111 766	1 306 555
Amount Specific Advance Or Credit Directors										-267	-764	15 981
Amount Specific Advance Or Credit Made In Period Directors											12 503	30 583
Amount Specific Advance Or Credit Repaid In Period Directors											-13 000	-13 838
Creditors Due After One Year	76 405	103 801	99 148	414 044	566 840
Creditors Due Within One Year	67 436	64 020	333 035	322 621	360 460
Fixed Assets	249 278	320 682	478 865	910 318	1 151 131
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges			43 107	116 448	135 100
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		178 298
Tangible Fixed Assets Cost Or Valuation	610 225	788 523
Tangible Fixed Assets Depreciation	360 947	467 841
Tangible Fixed Assets Depreciation Charged In Period		106 894
Value Shares Allotted			2	2	2

Company staff

Paul D.

Role: Director

Appointed: 09 June 2021

Latest update: 31 March 2024

Laura D.

Role: Director

Appointed: 09 June 2021

Latest update: 31 March 2024

Winifred D.

Role: Director

Appointed: 09 June 2021

Latest update: 31 March 2024

Ryan H.

Role: Director

Appointed: 16 October 2019

Latest update: 31 March 2024

Cherie H.

Role: Director

Appointed: 01 May 2014

Latest update: 31 March 2024

Sherril H.

Role: Secretary

Appointed: 01 February 2007

Latest update: 31 March 2024

Andrew H.

Role: Director

Appointed: 20 August 1998

Latest update: 31 March 2024

Independent Business Accountants Limited

Role: Corporate Secretary

Appointed: 21 June 2005

Resigned: 31 January 2007

Address: Brigg, North Lincolnshire, DN20 8LH

Latest update: 31 March 2024

Imc Corporate Nominees (uk) Limited

Role: Corporate Director

Appointed: 20 August 1998

Resigned: 20 August 1998

Address: Peterborough, Cambridgeshire, PE1 1JL

Latest update: 31 March 2024

Imc Company Secretarial Services (uk) Limited

Role: Nominee Secretary

Appointed: 20 August 1998

Resigned: 20 August 1998

Latest update: 31 March 2024

Sean O.

Role: Secretary

Appointed: 20 August 1998

Resigned: 21 June 2005

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm include: Turners (Soham) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Newmarket at Fordham Road, CB8 7NR and was registered as a PSC under the reg no 00439684.

Turners (Soham) Limited

Address: 1 Fordham Road, Newmarket, CB8 7NR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House, England And Wales

Registration number 00439684

Notified on 9 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sherril H.

Notified on 6 April 2016

Ceased on 9 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Ceased on 9 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 06 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	06 May 2013
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A Hardwick Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Laura D.

Winifred D.

Ryan H.

Cherie H.

Sherril H.

Andrew H.

Independent Business Accountants Limited

Imc Corporate Nominees (uk) Limited

Imc Company Secretarial Services (uk) Limited

Sean O.

People with significant control

Turners (Soham) Limited

Sherril H.

Andrew H.

Accounts Documents

Company Vehicle Operator Data

J W Cousins And Sons Farmers Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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