Des Hartley & Sons Limited in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

2004 signifies the launching of Des Hartley & Sons Limited, the firm which is situated at 1 Victoria Court, Bank Square Morley in Leeds. This means it's been 20 years Des Hartley & Sons has been in the business, as the company was registered on 2004-03-22. The company's Companies House Registration Number is 05080258 and its zip code is LS27 9SE. The registered name of this business got changed in the year 2009 to Des Hartley & Sons Limited. This company former name was East Coast Distribution Services. The enterprise's SIC code is 49410: Freight transport by road. 2023-03-31 is the last time account status updates were reported.

Des Hartley & Sons Ltd is a large-sized transport company with the licence number OB1092721. The firm has three transport operating centres in the country. In their subsidiary in Batley on Hill Top Garage, 40 machines and 22 trailers are available. The centre in Leeds on Haigh Park Road has 3 machines, and the centre in Rotherham on Hellaby is equipped with 8 machines.

We have a team of two directors supervising the following business now, namely Philip H. and Matthew H. who have been utilizing the directors tasks since 2004. Furthermore, the director's tasks are regularly helped with by a secretary - Matthew H., who was chosen by this specific business on 2007-05-31.

Previous company's names
Des Hartley & Sons Limited 2009-04-09
East Coast Distribution Services Limited 2004-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	507 139	130 883	193 061	232 599	198 420	94 566
Current Assets	1 005 339	886 343	826 405	1 089 407	1 087 254	1 057 130
Debtors	427 548	677 829	607 367	794 632	837 644	930 055
Net Assets Liabilities	978 729	870 182	844 795	1 058 833	1 271 256	1 159 779
Other Debtors	84 530	248 731	349 955	443 277	516 652	662 095
Property Plant Equipment	484 345	422 646	309 268	503 457	615 368	596 378
Total Inventories	70 652	77 631	25 977	62 176	51 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	475 564	462 186	463 603	543 659	666 884	565 417
Additional Provisions Increase From New Provisions Recognised		-9 237	-14 342	37 764
Additions Other Than Through Business Combinations Property Plant Equipment						157 286
Average Number Employees During Period	39	34	28	23	28	26
Corporation Tax Payable	9 856	19 595	25 797	39 807	47 877
Creditors	396 669	324 330	233 086	348 391	281 440	101 998
Current Tax For Period			36 797	49 807
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-14 342	37 764
Depreciation Expense Property Plant Equipment				118 615	144 899
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		116 924	95 059	38 559	21 675
Disposals Property Plant Equipment		178 005	129 572	55 501	41 250
Fixed Assets	484 445	422 746	309 368	503 557	615 468	722 003
Future Minimum Lease Payments Under Non-cancellable Operating Leases		211 064			116 124	194 525
Gain Loss On Disposals Property Plant Equipment				3 058	12 898
Increase From Depreciation Charge For Year Property Plant Equipment		103 546	96 476	118 615	144 900	114 992
Investments	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	125 625
Investments In Group Undertakings Participating Interests	100	100	100	100	100	125 625
Net Current Assets Liabilities	608 670	562 013	593 319	741 016	805 814	659 483
Net Deferred Tax Liability Asset	81 471	72 234	57 892	95 656
Other Creditors	181 197	153 917	63 114	133 850	77 017	101 998
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						216 459
Other Disposals Property Plant Equipment						277 743
Other Taxation Social Security Payable	98 314	60 318	54 753	44 729	42 860	42 130
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	959 909	884 832	772 871	1 047 116	1 282 252	1 161 795
Provisions	81 471	72 234	57 892	95 656
Provisions For Liabilities Balance Sheet Subtotal	81 471	72 234	57 892	95 656	116 918	119 709
Tax Tax Credit On Profit Or Loss On Ordinary Activities			22 455	87 571
Total Additions Including From Business Combinations Property Plant Equipment			17 611	329 746	276 386
Total Assets Less Current Liabilities	1 093 115	984 759	902 687	1 244 573	1 421 282	1 381 486
Trade Creditors Trade Payables	107 302	90 500	89 422	130 005	113 686	125 585
Trade Debtors Trade Receivables	343 018	429 098	257 412	351 355	320 992	267 960

Company staff

Matthew H.

Role: Secretary

Appointed: 31 May 2007

Latest update: 21 March 2024

Philip H.

Role: Director

Appointed: 22 March 2004

Latest update: 21 March 2024

The companies with significant control over this firm include: Hartleys Transport Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Bank Square, Morley, LS27 9SE, West Yorkshire and was registered as a PSC under the reg no 7558423.

Hartleys Transport Holdings Ltd

Address: 1 Victoria Court Bank Square, Morley, Leeds, West Yorkshire, LS27 9SE, United Kingdom

Legal authority Companies Act

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 7558423

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David H.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

substantial control or influence

Patrick H.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

substantial control or influence

Philip H.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

substantial control or influence

Matthew H.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Des Hartley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Philip H.

Matthew H.

David H.

Patrick H.

Desmond H.

Michael H.

Philip H.

Roy N.

Desmond H.

People with significant control

Hartleys Transport Holdings Ltd

David H.

Patrick H.

Philip H.

Matthew H.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 3

Address

City

Postal code

No. of Vehicles

Lowton Way

Address

City

Postal code

No. of Vehicles

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