D S Hayes Haulage Ltd in Melton Mowbray, LE13 1AF

Description

Data updated on: 01-11-2023

This firm is located in Melton Mowbray under the ID 07060244. This firm was set up in the year 2009. The headquarters of this firm is situated at 22a Burton Street . The postal code for this location is LE13 1AF. The company's SIC code is 49410 and has the NACE code: Freight transport by road. 2022/10/31 is the last time company accounts were filed.

D S Hayes Haulage Ltd is a small-sized transport company with the licence number OB1112459. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Harrimans Lane, 2 machines are available.

According to the latest data, we have only one director in the company: David H. (since 2009-10-29). For six years Rebecca H., had been managing this firm up to the moment of the resignation 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	356	-4 903	-28 932	-8 844	3 727	2 808	292

Balance Sheet
Current Assets	8 267	7 107	12 158	23 772	32 303	26 082	20 744	20 579	58 334	51 703	63 932	43 900
Net Assets Liabilities							521	2 342	33 735	28 568	24 618	18 201
Cash Bank In Hand	8 267	7 107	12 158	11 083	18 571
Debtors		9 000		23 618	11 617
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	356	-11 863	-28 932	-8 844	3 727	2 808	292
Tangible Fixed Assets	88 568	66 426	49 819	51 039	38 279

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	355	-4 904	-28 933	-8 366	1 963
Shareholder Funds	356	-4 903	-28 932	-8 844	3 727	2 808	292

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										330	330	330
Average Number Employees During Period								1	1	1	1	2
Creditors							3 347	15 922	11 925	12 651	12 359	26 377
Fixed Assets	100 568	74 426	53 819	51 039	38 279	28 709	60 681	45 511	34 133	25 600	19 200	35 771
Net Current Assets Liabilities	-7 348	-962	-3 988	16 183	20 581	11 533	18 210	4 657	46 409	39 052	30 216	17 523
Total Assets Less Current Liabilities	93 220	66 504	49 831	67 702	57 098	40 242	78 891	50 168	80 542	64 652	70 787	53 294
Creditors Due After One Year	92 864	78 367	78 763	76 066	55 133	37 434	78 599
Creditors Due Within One Year	15 615	15 029	16 146	18 518	11 369	14 549	2 534
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				18 233
Tangible Fixed Assets Cost Or Valuation	129 981	129 981	129 981	148 214	148 214
Tangible Fixed Assets Depreciation	41 413	63 555	80 162	97 175	109 935
Tangible Fixed Assets Depreciation Charged In Period		22 142	16 607	17 013	12 760

Company staff

David H.

Role: Director

Appointed: 29 October 2009

Latest update: 14 January 2024

People with significant control

Executives with significant control over this firm are: Rebecca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 January 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 May 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

D S Hayes Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rebecca H.

Foxwise Accountancy Ltd

People with significant control

Rebecca H.

David H.

David H.

Accounts Documents

Company Vehicle Operator Data

Lafarge Readymix Plant

Address

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No. of Vehicles

Company filings

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