H & A Truck Assistance Ltd in Bexhill-on-sea, TN40 1HH

Description

Data updated on: 01-11-2023

This particular firm is registered in Bexhill-on-sea registered with number: 09572686. The company was started in 2015. The office of this company is situated at 23 St Leonards Road . The zip code for this location is TN40 1HH. The company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. H & A Truck Assistance Limited reported its account information for the period up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Fri, 5th May 2023.

The details about the following company's executives implies that there are two directors: Daniel H. and Stacey H. who became a part of the team on 5th May 2015.

The companies that control this firm are as follows: H & A Truck Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bexhill-On-Sea, TN40 1HH, East Sussex and was registered as a PSC under the registration number 14008659.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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	86 462	209 417	339 965	524 602	797 344	1 338 034	1 005 998
Current Assets	282 477	557 656	787 776	1 070 438	1 793 048	2 424 001	2 574 708
Debtors	183 515	320 239	402 811	485 836	915 704	1 015 967	1 483 710
Net Assets Liabilities	181 164	395 322	751 674	1 163 702	1 748 648	2 524 530	2 582 274
Other Debtors		2 648	2 783	12 489	23 020	17 697	19 164
Property Plant Equipment	92 292	127 398	228 956	383 841	504 192	751 957	745 460
Total Inventories	12 500	28 000	45 000	60 000	80 000	70 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 410	59 127	110 288	127 133	244 080	408 209	582 713
Amounts Owed To Group Undertakings							22 197
Average Number Employees During Period			9	12	12	26	19
Corporation Tax Payable	38 876	60 668	92 464	85 885
Creditors	25 870	32 822	231 486	226 980	461 568	516 802	561 728
Increase From Depreciation Charge For Year Property Plant Equipment		32 397	51 161	61 394	116 947	168 629	233 691
Net Current Assets Liabilities	132 277	324 951	556 290	843 458	1 331 480	1 907 199	2 012 980
Number Shares Issued Fully Paid		100
Other Creditors	25 870	32 822	47 175	46 984	78 067	42 950	48 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 680		44 549		4 500	59 187
Other Disposals Property Plant Equipment		12 450		83 336		27 000	80 563
Other Taxation Social Security Payable	22 791	58 862	50 325	53 945	228 101	242 951	397 508
Par Value Share		1
Property Plant Equipment Gross Cost	123 703	186 525	339 244	510 974	748 272	1 160 166	1 328 173
Provisions For Liabilities Balance Sheet Subtotal	17 535	24 205	33 572	63 597	87 024	134 626	176 166
Total Additions Including From Business Combinations Property Plant Equipment		75 272	152 719	255 066	237 298	438 894	248 570
Total Assets Less Current Liabilities	224 569	452 349	785 246	1 227 299	1 835 672	2 659 156	2 758 440
Trade Creditors Trade Payables	6 933	36 319	41 522	40 166	155 400	230 901	93 503
Trade Debtors Trade Receivables	183 515	317 591	400 028	473 347	892 684	998 270	1 464 546

Company staff

Daniel H.

Role: Director

Appointed: 05 May 2015

Latest update: 29 February 2024

Stacey H.

Role: Director

Appointed: 05 May 2015

Latest update: 29 February 2024

People with significant control

H & A Truck Holdings Ltd

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 14008659

Notified on 26 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stacey H.

Notified on 6 April 2016

Ceased on 26 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel H.

Notified on 6 April 2016

Ceased on 26 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

H & A Truck Assistance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Stacey H.

People with significant control

H & A Truck Holdings Ltd

Stacey H.

Daniel H.

Accounts Documents

Company filings

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