Claude Hellowell Limited in Halifax, HX6 3DL

Description

Data updated on: 01-11-2023

Claude Hellowell Limited can be found at Halifax at Thorpe Garage. Anyone can search for the firm by the zip code - HX6 3DL. The enterprise has been in the field on the British market for sixty nine years. The enterprise is registered under the number 00554031 and its current status is active. The company's SIC code is 49410 - Freight transport by road. Claude Hellowell Ltd reported its account information for the period up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-02-18.

Claude Hellowell Ltd is a medium-sized transport company with the licence number OB0224994. The firm has one transport operating centre in the country. In their subsidiary in Sowerby Bridge on Triangle, 25 machines and 12 trailers are available.

For this particular firm, a variety of director's duties have so far been met by Christopher L., Paul H. and Peter H.. When it comes to these three executives, Paul H. has carried on with the firm for the longest period of time, having been a vital addition to company's Management Board since Tue, 18th Feb 1992. What is more, the director's tasks are regularly helped with by a secretary - Paul H., who joined this firm on Wed, 28th Apr 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	431	507	382	65 969	272 401	425 113
Current Assets	577 816	732 372	667 176	899 943	1 038 702	2 609 495
Debtors	567 848	719 365	664 294	831 474	754 461	2 178 487
Net Assets Liabilities	801 393	866 214	967 567	1 155 347	1 393 745	1 930 406
Other Debtors	32 612	32 373	30 000	48 165	24 867	1 345 606
Property Plant Equipment	1 187 551	1 193 685	1 269 403	1 259 777	1 379 265	294 514
Total Inventories	9 537	12 500	2 500	2 500	11 840	5 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	271 349	229 813	190 676	184 489	215 886	249 540
Additional Provisions Increase From New Provisions Recognised		60 307	14 386		55 132	16 456
Average Number Employees During Period	24	23	25	26	30	29
Bank Borrowings Overdrafts	150 628	39 000	60 340	36 525
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	340 370	340 370	340 370	340 370	340 370
Corporation Tax Payable	2 718	31 923	10 194	46 835	45 515	124 365
Creditors	816 839	782 459	729 880	804 374	769 090	779 833
Current Tax For Period	2 718	31 923	10 194	46 835	45 516	124 366
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 679	1 165	14 386	-1 829	36 455	16 456
Deferred Tax Liabilities	7 135	8 300	22 686	20 857	57 314	73 770
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 247	58 581	34 826	3 734	48 178
Disposals Property Plant Equipment		56 895	70 038	37 761	4 673	1 275 005
Fixed Assets	1 187 551	1 193 685	1 269 403	1 259 777	1 379 265	294 514
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 392	5 496	373 482	261 177	167 533	497 191
Increase Decrease In Existing Provisions				-1 829		-77 818
Increase From Depreciation Charge For Year Property Plant Equipment		12 711	19 443	28 639	35 131	81 832
Net Current Assets Liabilities	-239 023	-50 087	-62 704	95 569	269 612	1 829 662
Net Deferred Tax Liability Asset	7 135	59 142	59 142	59 142	77 818	73 770
Other Creditors	314 610	322 967	342 103	318 613	315 935	239 185
Other Taxation Social Security Payable	130 813	155 157	69 411	111 996	87 370	69 269
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	1 458 901	1 423 498	1 460 077	1 444 266	1 595 151	544 054
Provisions	7 135	67 442	81 828	80 000	135 132	73 770
Provisions For Liabilities Balance Sheet Subtotal	7 135	67 442	81 828	79 999	135 132	73 770
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 397	33 088	24 580	45 006	81 971	140 822
Total Additions Including From Business Combinations Property Plant Equipment			106 617	21 950	155 558	223 908
Total Assets Less Current Liabilities	948 528	1 143 598	1 206 699	1 355 346	1 648 877	2 124 176
Trade Creditors Trade Payables	218 070	233 412	247 832	290 405	320 270	347 014
Trade Debtors Trade Receivables	535 236	686 992	634 294	783 309	729 594	832 881

Company staff

Christopher L.

Role: Director

Appointed: 07 June 2021

Latest update: 19 February 2024

Paul H.

Role: Secretary

Appointed: 28 April 1993

Latest update: 19 February 2024

Paul H.

Role: Director

Appointed: 18 February 1992

Latest update: 19 February 2024

Peter H.

Role: Director

Appointed: 18 February 1992

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares. Peter H. owns 1/2 or less of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/03/2023

Claude Hellowell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Paul H.

Paul H.

Peter H.

Stephanie H.

Cyril H.

People with significant control

Paul H.

Peter H.

Accounts Documents

Company Vehicle Operator Data

Thorpe Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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