Everitt Haulage Limited in Carlton In Lindrick, S81 9EX

Description

Data updated on: 01-11-2023

2000 signifies the beginning of Everitt Haulage Limited, a firm located at The Croft, Greenway, Carlton In Lindrick. This means it's been twenty four years Everitt Haulage has been on the British market, as the company was registered on 9th November 2000. Its reg. no. is 04104535 and the postal code is S81 9EX. The enterprise's SIC code is 49410 meaning Freight transport by road. 2023-03-31 is the last time when the accounts were reported.

Everitt Haulage Ltd is a medium-sized transport company with the licence number OB0230893. The firm has one transport operating centre in the country. In their subsidiary in Sheffield on Lower Don Valley, 13 machines and 1 trailer are available.

That limited company owes its accomplishments and permanent development to two directors, who are Ann E. and Wilfred E., who have been managing it since 9th November 2000.

Executives with significant control over the firm are: Wilfred E. owns 1/2 or less of company shares. Ann E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 284	11 090	26 565	82 375	151 995	266 316

Balance Sheet
Cash Bank On Hand						109 442	102 151	135 754	131 663	80 188	151 204	169 465	206 555
Current Assets	76 473	54 475	51 760	121 751	158 271	246 287	327 819	285 032	336 691	287 327	367 726	394 046	445 963
Debtors	35 366	54 475	51 760	121 751	149 443	136 845	225 668	149 278	205 028	207 139	216 522	224 581	239 408
Net Assets Liabilities						266 316	363 903	392 795	341 061	284 662	263 848	323 104	365 029
Other Debtors													500
Property Plant Equipment						187 746	228 631	306 955	346 261	326 047	268 919	281 501
Cash Bank In Hand	41 107				8 828	109 442
Net Assets Liabilities Including Pension Asset Liability	23 284	11 090	26 565	82 375	151 995	266 316
Tangible Fixed Assets	74 374	74 190	65 595	120 767	152 297	187 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 282	11 088	26 563	82 373	151 993	266 314
Shareholder Funds	23 284	11 090	26 565	82 375	151 995	266 316

Other Financial Data
Accrued Liabilities							55 118	2 175	2 198	2 131	2 954	2 099	2 097
Accumulated Depreciation Impairment Property Plant Equipment						138 838	185 898	234 407	278 901	324 815	367 906	424 569	410 514
Average Number Employees During Period							15	17	17	18	16	16	16
Bank Borrowings								12 906	13 008	8 169	50 000	9 529	9 730
Bank Borrowings Overdrafts								21 824	8 715	8 169	50 000	32 546	9 730
Corporation Tax Payable							36 144	8 175		760	7 679	15 525	11 456
Creditors						11 400	147 086	21 824	91 107	55 802	73 466	57 908	243 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 665	41 575	59 917	55 170	36 110	24 130	825
Disposals Property Plant Equipment							48 000	78 800	120 300	93 850	72 536	41 500	22 000
Dividends Paid							80 000	70 500	82 500	43 420	4 000	17 119	11 814
Finance Lease Liabilities Present Value Total							11 085		82 392	55 802	23 466	25 362	82 427
Increase Decrease In Property Plant Equipment									190 500	82 300		77 995	142 950
Increase From Depreciation Charge For Year Property Plant Equipment							70 725	90 084	104 411	101 084	79 201	80 793	270
Net Current Assets Liabilities	-40 128	-45 735	-30 229	-5 963	29 764	127 212	180 733	165 985	151 661	76 366	119 490	152 996	202 246
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors								243	1 014	1 321	3 680	2 262	13 761
Other Taxation Social Security Payable							6 343	7 452	8 012	8 671	7 840	9 432	9 727
Par Value Share			1		1	1	1	1	1	1	1	1	1
Prepayments							5 674
Profit Loss							177 587	99 392	30 766	-12 979	-16 814	76 375	53 739
Property Plant Equipment Gross Cost						326 584	414 529	541 362	625 162	650 862	636 825	706 070	198 945
Provisions							45 461	58 321	65 754	61 949	51 095	53 485	54 635
Provisions For Liabilities Balance Sheet Subtotal						37 242	45 461	58 321	65 754	61 949	51 095	53 485	54 635
Total Additions Including From Business Combinations Property Plant Equipment							135 945	205 633	204 100	119 550	58 499	110 745	150 950
Total Assets Less Current Liabilities	34 246	28 455	35 366	114 804	182 061	314 958	409 364	472 940	497 922	402 413	388 409	434 497	489 797
Trade Creditors Trade Payables								16 446	56 127	38 773	73 825	85 449	49 951
Trade Debtors Trade Receivables							219 994	149 278	205 022	207 139	216 522	224 581	238 908
Accruals Deferred Income	2 164	7 046	6 729	2 351	30 066	37 242
Creditors Due After One Year Total Noncurrent Liabilities	8 798	10 319
Creditors Due Within One Year Total Current Liabilities	116 601	100 210
Fixed Assets	74 374	74 190	65 595	120 767	152 297	187 746
Tangible Fixed Assets Additions		39 220	11 683	142 160	90 683	152 904
Tangible Fixed Assets Cost Or Valuation	143 885	135 605	147 288	214 198	282 531	326 585
Tangible Fixed Assets Depreciation	69 511	61 415	81 693	93 431	130 234	138 839
Tangible Fixed Assets Depreciation Charge For Period		23 566
Tangible Fixed Assets Depreciation Disposals		-31 662
Tangible Fixed Assets Disposals		-47 500		75 250	22 350	108 850
Creditors Due After One Year		10 319	2 072	30 078		11 400
Creditors Due Within One Year		100 210	81 989	127 714	128 507	119 075
Number Shares Allotted			2		2	2
Secured Debts		10 319	2 072			11 400
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			20 278	38 153	47 609	58 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 415	10 806	49 967

Company staff

Ann E.

Role: Director

Appointed: 09 November 2000

Latest update: 1 March 2024

Ann E.

Role: Secretary

Appointed: 09 November 2000

Latest update: 1 March 2024

Wilfred E.

Role: Director

Appointed: 09 November 2000

Latest update: 1 March 2024

People with significant control

Wilfred E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann E.

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Everitt Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

Ann E.

Wilfred E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Wilfred E.

Ann E.

Accounts Documents

Company Vehicle Operator Data

111 Liverpool Street

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No. of Vehicles

No. of Trailers

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