H & H General Carriers (oxford) Limited in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

H & H General Carriers (oxford) Limited with Companies House Reg No. 01154157 has been a part of the business world for 50 years. This Private Limited Company is located at Cranbrook House, 287-291 Banbury Road, Oxford and company's post code is OX2 7JQ. The firm's classified under the NACE and SIC code 49410: Freight transport by road. 2022-10-31 is the last time the company accounts were filed.

H & H General Carriers (oxford) Ltd is a medium-sized transport company with the licence number OH0204167. The firm has three transport operating centres in the country. In their subsidiary in Abingdon on Culham No 1 Site, 5 machines and 5 trailers are available. The centre in Abingdon on Steventon Storage Facility has 5 machines and 5 trailers, and the centre in Watlington on Watlington Industrial Estate is equipped with 5 machines and 5 trailers.

Gerald H. and Neil H. are the enterprise's directors and have been managing the firm since 2003. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Gerald H. as a secretary since the appointment on 2018-01-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					4 154	165	61 141	44 181	34 112	24 397	4 773	3 246
Current Assets	537 427	530 685	472 881	697 493	586 620	648 529	506 315	399 094	605 229	839 137	891 657	494 044
Debtors	529 950	522 474	464 913	677 756	563 466	636 364	436 226	347 663	563 867	807 490	879 634	483 548
Net Assets Liabilities					2 203	12 436	-103 689	-100 271	-118 529	-79 608	46 549	-4 899
Other Debtors					185 636	271 810	103 037	66 324	90 774	344 334	372 259	122 036
Property Plant Equipment					98 722	85 649	66 441	36 804	26 452	45 588	36 749	832 836
Total Inventories					19 000	12 000	8 948	7 250	7 250	7 250	7 250	7 250
Cash Bank In Hand	1 977	511	868	5 587	4 154
Net Assets Liabilities Including Pension Asset Liability	2 445	-166 682	-144 965	42 583	2 203
Stocks Inventory	5 500	7 700	7 100	14 150	19 000
Tangible Fixed Assets	111 656	47 583	86 528	66 672	98 722

Capital & Reserves
Called Up Share Capital	1 332	1 332	1 432	1 432	1 432
Profit Loss Account Reserve	1 113	-168 014	-146 397	41 151	771

Other Financial Data
Accrued Liabilities Deferred Income					2 705	14 563	5 161	6 703	14 514	17 687	14 373	30 966
Accumulated Depreciation Impairment Property Plant Equipment					144 361	158 092	179 999	150 143	161 540	172 666	184 306	289 361
Average Number Employees During Period					21	21	18	18	16	15	15	16
Bank Borrowings Overdrafts					64 282	102 802	11 759	13 786	46 667	37 401	27 500	17 500
Creditors					-550 702	-571 646	-639 323	-530 349	-699 690	-901 335	-837 256	-713 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-426
Disposals Property Plant Equipment										-440
Finance Lease Liabilities Present Value Total					54 480	37 321	18 433	6 783		17 151	10 291	593 451
Increase Decrease In Depreciation Impairment Property Plant Equipment						18 726		9 723
Increase From Depreciation Charge For Year Property Plant Equipment						28 534		14 797	11 397	11 552	11 640	105 055
Loans Owed To Related Parties												1 582
Net Current Assets Liabilities	121 500	-18 921	-22 642	128 524	35 918	76 883	-133 008	-131 255	-94 461	-62 198	54 401	-219 811
Operating Lease Payments Owing										5 811	7 076	5 916
Other Creditors					184 642	172 005	327 506	216 027	151 020	69 711	79 267	12 257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 803		-44 653		-426
Other Disposals Property Plant Equipment						-30 936		-64 118		-440
Other Taxation Social Security Payable					170 095	152 389	136 576	180 101	373 483	430 269	370 843	193 442
Prepayments Accrued Income					83 749	82 031	76 459	55 629	139 825	118 033	92 669	69 528
Property Plant Equipment Gross Cost					243 083	243 741	246 440	186 947	187 992	218 254	221 055	1 122 197
Provisions For Liabilities Balance Sheet Subtotal					-13 675	-9 973	-6 930	-5 820	-3 853	-8 446	-6 810	-6 973
Total Additions Including From Business Combinations Property Plant Equipment						31 594		4 625	1 045	30 702	2 801	901 142
Total Assets Less Current Liabilities	233 156	28 662	63 886	195 196	134 640	162 532	-66 567	-94 451	-68 009	-16 610	91 150	613 025
Trade Creditors Trade Payables					106 609	125 595	123 006	106 949	157 340	172 942	223 653	167 017
Trade Debtors Trade Receivables					294 081	282 523	256 730	225 710	333 268	345 123	414 706	291 984
Advances Credits Directors					11 283	72 572		1 215	18 912	47 369	56 017	41 376
Capital Employed	2 445	-166 682	-144 965	42 583	2 203
Creditors Due After One Year	-216 507	-189 000	-200 604	-146 824	-118 762
Creditors Due Within One Year	415 927	549 606	495 523	568 969	550 702
Number Shares Allotted		1 332	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	-14 204	-6 344	-8 247	-5 789	-13 675
Share Capital Allotted Called Up Paid	1 332	1 332	1 432	1 432	1 432
Tangible Fixed Assets Cost Or Valuation	495 157	187 337	182 191	182 809	243 083
Tangible Fixed Assets Depreciation	383 501	139 754	95 663	116 137	144 361

Company staff

Gerald H.

Role: Director

Latest update: 16 July 2024

Gerald H.

Role: Secretary

Appointed: 13 January 2018

Latest update: 16 July 2024

Neil H.

Role: Director

Appointed: 21 February 2003

Latest update: 16 July 2024

Lisa B.

Role: Secretary

Appointed: 10 April 2015

Resigned: 13 January 2018

Latest update: 16 July 2024

Celia H.

Role: Secretary

Appointed: 30 November 1997

Resigned: 10 April 2015

Latest update: 16 July 2024

Neil H.

Role: Director

Appointed: 01 September 1996

Resigned: 30 November 1997

Latest update: 16 July 2024

Celia H.

Role: Director

Appointed: 13 April 1991

Resigned: 01 September 1996

Latest update: 16 July 2024

Raymond A.

Role: Director

Appointed: 13 April 1991

Resigned: 16 April 1993

Latest update: 16 July 2024

Rodney B.

Role: Director

Appointed: 13 April 1991

Resigned: 31 May 1991

Latest update: 16 July 2024

Gerald H.

Role: Secretary

Appointed: 13 April 1991

Resigned: 30 November 1997

Latest update: 16 July 2024

People with significant control

Executives who control the firm include: Gerald H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gerald H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

H & H General Carriers (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald H.

Gerald H.

Neil H.

Lisa B.

Celia H.

Neil H.

Celia H.

Raymond A.

Rodney B.

Gerald H.

People with significant control

Gerald H.

Neil H.

Accounts Documents

Company Vehicle Operator Data

Building 156

Address

City

Postal code

No. of Vehicles

No. of Trailers

Units X & Y

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit A5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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