Applewoods Hiab & Transport Ltd in Houghton Le Spring, DH4 4LZ

Description

Data updated on: 01-11-2023

Applewoods Hiab & Transport Ltd may be gotten hold of in 1 St. Aidans Terrace, New Herrington in Houghton Le Spring. The zip code is DH4 4LZ. Applewoods Hiab & Transport has been active on the market since the firm was started on 2014-08-30. The registered no. is 09196172. This firm's declared SIC number is 49410, that means Freight transport by road. 31st August 2022 is the last time when company accounts were filed.

Applewoods Hiab & Transport Ltd is a small-sized transport company with the licence number OB1136845. The firm has one transport operating centre in the country. In their subsidiary in Houghton Le Spring on Old British Coal Depot, 1 machine and 1 trailer are available.

In order to satisfy their clients, this specific business is continually developed by a group of two directors who are Joseph A. and Tina A.. Their support has been of pivotal importance to this business since 2020.

Executives who control the firm include: Tina A. has substantial control or influence over the company. Tina A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	63 399	41 527	59 759	47 339	47 828	51 340	44 265	33 795
Current Assets	103 317	80 101	106 523	114 749	119 534	98 765	98 764	86 242
Debtors	39 918	38 574	46 764	67 410	71 706	47 425	54 499	52 447
Net Assets Liabilities	15 134	26 552	57 224	98 400	102 549	86 037	87 029	90 576
Other Debtors						792
Property Plant Equipment	38 265	30 199	22 649	16 987	12 740	9 555	7 166	38 517
Cash Bank In Hand	63 399
Net Assets Liabilities Including Pension Asset Liability	15 134
Tangible Fixed Assets	38 265

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	15 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 755	22 821	30 371	36 033	40 280	43 465	45 854	14 483
Additions Other Than Through Business Combinations Property Plant Equipment		2 000						51 000
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings								1 751
Bank Overdrafts								14 334
Corporation Tax Payable	3 243	6 093	10 074	12 031	5 919	4 447	6 826	661
Creditors	51 990	54 836	62 935	28 357	27 335	20 608	17 655	25 209
Finance Lease Liabilities Present Value Total	7 500	7 500	7 500	2 470
Increase From Depreciation Charge For Year Property Plant Equipment		10 066	7 550	5 662	4 247	3 185	2 389	12 839
Net Current Assets Liabilities	51 327	25 265	43 588	86 392	92 199	78 157	81 109	61 033
Other Creditors	622	1 696	800	840	800	800	993	1 435
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								44 210
Other Disposals Property Plant Equipment								51 020
Other Taxation Social Security Payable	8 979	7 849	11 440	12 959	20 505	15 150	9 625	8 693
Property Plant Equipment Gross Cost	51 020	53 020	53 020	53 020	53 020	53 020	53 020	53 000
Provisions For Liabilities Balance Sheet Subtotal	7 653	5 712	4 048	3 228	2 249	1 675	1 246	7 223
Total Assets Less Current Liabilities	89 592	55 464	66 237	103 379	104 939	87 712	88 275	99 550
Trade Creditors Trade Payables	31 646	31 698	33 121	57	111	211	211	86
Trade Debtors Trade Receivables	39 918	38 574	46 764	67 410	71 706	46 633	54 499	52 447
Capital Employed	15 134
Creditors Due After One Year	66 805
Creditors Due Within One Year	51 990
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Provisions For Liabilities Charges	7 653
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	54 032
Tangible Fixed Assets Cost Or Valuation	51 020
Tangible Fixed Assets Depreciation	12 755
Tangible Fixed Assets Depreciation Charged In Period	12 755
Tangible Fixed Assets Disposals	3 012
Value Shares Allotted Increase Decrease During Period	10

Company staff

Joseph A.

Role: Director

Appointed: 25 March 2020

Latest update: 19 December 2023

Tina A.

Role: Director

Appointed: 30 August 2014

Latest update: 19 December 2023

People with significant control

Tina A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tina A.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-08-30
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Applewoods Hiab & Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Tina A.

People with significant control

Tina A.

Tina A.

Accounts Documents

Company Vehicle Operator Data

Mobile Mini Ltd

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No. of Vehicles

No. of Trailers

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