Gary Hodson Haulage And Crane Hire Ltd in Newcastle, ST5 7JB

Description

Data updated on: 01-11-2023

The exact date the company was started is 2012-08-03. Started under no. 08166889, the firm operates as a Private Limited Company. You may find the headquarters of the company during its opening times at the following location: Slaters Chartered Accountants Lymore Villa, 162a London Road Chesterton, ST5 7JB Newcastle. The enterprise's declared SIC number is 49410 meaning Freight transport by road. 2023-03-31 is the last time when account status updates were reported.

Gary Hodson Haulage And Crane Hire Ltd is a medium-sized transport company with the licence number OC1118456. The firm has one transport operating centre in the country. In their subsidiary in Winsford on Winsford Industrial Estate, 5 machines and 6 trailers are available.

This company has a solitary director this particular moment managing this particular business, specifically Gary H. who's been performing the director's assignments since 2012-08-03.

Gary H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-150	-60 616	6 953	10 055

Balance Sheet
Cash Bank In Hand	27 199	28 575	49 074	18 027
Cash Bank On Hand				18 027	64 457	93 943	155 555	50 583	75 373	79 886	103 002
Current Assets	27 199	60 430	78 737	99 915	130 493	171 924	237 336	116 306	135 792	151 596	228 379
Debtors		31 855	29 663	81 888	66 036	77 981	81 781	65 723	60 419	43 944	86 775
Intangible Fixed Assets		95 000	92 343	87 343
Net Assets Liabilities				10 055	34 227	89 106	152 737	101 277	104 885	149 957	173 448
Other Debtors				2 558	2 859	2 985	3 484	2 746	2 451	5 866	5 974
Property Plant Equipment				148 337	142 843	158 382	195 778	213 034	197 212	186 521	133 454
Tangible Fixed Assets		132 562	138 359	148 337
Total Inventories										27 766	38 602

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-151	-60 617	6 952	10 054
Shareholder Funds	-150	-60 616	6 953	10 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	20 000	25 000	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				118 750	162 416	208 418	245 327	308 251	255 751	292 607	273 254
Average Number Employees During Period					5	5	5	5	5	6	6
Creditors				325 540	17 170	8 924	40 153	28 947	47 492	29 286	15 750
Creditors Due Within One Year	27 349	348 608	302 486	325 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 796	6 497	28 063	7 900	116 109	23 331	62 074
Disposals Property Plant Equipment					7 537	13 154	94 729	13 661	158 910	42 575	101 470
Finance Lease Liabilities Present Value Total					17 170	8 924	40 153	28 947	17 742	6 536	6 536
Fixed Assets		227 562	230 702	235 680	225 186	235 725	268 121	280 377	259 555	243 864	185 797
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					47 462	52 499	64 972	70 824	63 609	60 187	42 721
Intangible Assets				87 343	82 343	77 343	72 343	67 343	62 343	57 343	52 343
Intangible Assets Gross Cost				102 343	102 343	102 343	102 343	102 343	102 343	102 343
Intangible Fixed Assets Additions		100 000	2 343
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		100 000	102 343
Net Current Assets Liabilities	-150	-288 178	-223 749	-225 625	-173 789	-137 695	-75 231	-150 153	-107 178	-64 621	3 401
Number Shares Allotted	1	1	1	1
Other Creditors				296 207	272 163	265 505	256 232	230 613	202 396	176 808	156 900
Other Taxation Social Security Payable				18 022	15 774	32 822	24 154	16 153	22 052	19 724	51 750
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				267 087	305 259	366 800	441 105	521 285	452 963	479 128	406 708
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		176 602	58 734	82 693
Tangible Fixed Assets Cost Or Valuation		176 602	226 086	267 087
Tangible Fixed Assets Depreciation		44 040	87 727	118 750
Tangible Fixed Assets Depreciation Charged In Period		44 040	46 000	49 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 313	18 241
Tangible Fixed Assets Disposals			9 250	41 692
Total Additions Including From Business Combinations Property Plant Equipment					45 709	74 695	169 034	93 841	90 588	68 740	29 050
Total Assets Less Current Liabilities	-150	-60 616	6 953	10 055	51 397	98 030	192 890	130 224	152 377	179 243	189 198
Trade Creditors Trade Payables				11 311	1 848	3 046	13 171	8 488	2 067	1 480	2 792
Trade Debtors Trade Receivables				79 330	63 177	74 996	78 297	62 977	57 968	38 078	79 851
Amounts Owed By Associates											950
Bank Borrowings Overdrafts									29 750	22 750	15 750

Company staff

Gary H.

Role: Director

Appointed: 03 August 2012

Latest update: 1 April 2024

People with significant control

Gary H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	03 August 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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

Gary Hodson Haulage And Crane Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company Vehicle Operator Data

Road Five

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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