Dennis Higgs Transport Limited in Barnsley, S75 6DJ

Description

Data updated on: 01-11-2023

Dennis Higgs Transport Limited is officially located at Barnsley at Station Garage Wakefield Road. You can find this business using the zip code - S75 6DJ. This company has been operating on the UK market for 25 years. This company is registered under the number 03698221 and company's status at the time is active. The company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Dennis Higgs Transport Ltd reported its account information for the period up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-06-03.

Dennis Higgs Transport Ltd is a small-sized vehicle operator with the licence number OB0227664. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Wakefield Road, 3 machines and 1 trailer are available.

Anthony H. is this specific company's individual director, who was appointed on Fri, 17th Dec 2004. That firm had been directed by Kirsty H. until fifteen years ago. Furthermore another director, specifically Dennis H. gave up the position on Thu, 21st Nov 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 685	160 888	139 941	105 480	367 520	351 857	340 279

Balance Sheet
Current Assets	1 755	1 104	2 043	20 574	9 532	7 983	10 044	16 281	16 281	10 482	34 017	26 596	17 171
Net Assets Liabilities							340 279	332 076	332 076	443 023	431 587	431 147	433 286
Cash Bank In Hand	83	2	1 207	3 327	6 494	7 871	9 932
Debtors	1 572	1 102	836	17 247	3 038	112	112
Net Assets Liabilities Including Pension Asset Liability	177 685	160 888	139 941	105 480	367 520	351 857	340 279
Other Debtors	1 065	611	345	16 756	229
Tangible Fixed Assets	358 279	349 027	339 760	519 384	514 729	498 586
Stocks Inventory	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	145 002	145 002	145 002
Profit Loss Account Reserve	177 683	160 886	139 939	105 478	77 518	61 855	50 277
Shareholder Funds	177 685	160 888	139 941	105 480	367 520	351 857	340 279

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 345	1 355
Average Number Employees During Period									1	1	1	1	1
Creditors							153 750	151 186	9 088	7 733	45 532	23 983	19 177
Fixed Assets	358 279	349 027	339 760	519 384	514 729	498 586	482 434	466 981	456 040	456 040	443 102	428 534	435 292
Net Current Assets Liabilities	-180 594	-188 139	-3 487	-413 904	-147 209	-146 729	-142 155	134 905	133 560	22 130	34 017	2 613	2 006
Total Assets Less Current Liabilities	177 685	160 888	139 941	105 480	367 520	351 857	340 279	332 076	457 434	458 789	477 119	431 147	433 286
Accruals Deferred Income Within One Year	1 218	1 262	1 262
Bank Borrowings Overdrafts	8 517	10 004	10 214	7 440
Creditors Due After One Year		185 340	196 332
Creditors Due Within One Year	182 349	189 243	201 862	434 478	156 741	156 263	153 750
Number Shares Allotted	2	2	2	2	145 002
Other Creditors After One Year		175 336	186 118
Other Creditors Due Within One Year	168 259	175 336	186 118	413 233
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	507	491	491	491	2 809
Profit Loss For Period	2 491	-3 527	-7 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 551	1 551
Share Premium Account					145 000	145 000	145 000
Tangible Fixed Assets Additions		306		196 188	13 894	884
Tangible Fixed Assets Cost Or Valuation	422 077	422 383	422 383	618 571	632 465	633 349
Tangible Fixed Assets Depreciation	63 798	73 356	82 623	99 187	117 736	134 763
Tangible Fixed Assets Depreciation Charged In Period		9 558	9 267	16 564	18 549	17 027
Revaluation Reserve					145 000
Share Capital Allotted Called Up Paid	2	2	2	2	145 002
Taxation Social Security Due Within One Year	1 602	1 996	523
Trade Creditors Within One Year	2 753	645	3 745	13 805

Company staff

Anthony H.

Role: Director

Appointed: 17 December 2004

Latest update: 9 February 2024

Executives with significant control over the firm are: Dennis H. owns over 3/4 of company shares. Anthony H. has substantial control or influence over the company.

Dennis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anthony H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	01 October 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06 June 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dennis Higgs Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Anthony H.

Kirsty H.

Ashok B.

Bhardwaj Corporate Services Limited

Dennis H.

People with significant control

Dennis H.

Anthony H.

Accounts Documents

Company Vehicle Operator Data

Station Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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