H59 Transport Limited in Bolton, BL7 0JN

Description

Data updated on: 01-11-2023

H59 Transport Limited is a Private Limited Company, that is based in Uglow Farm Broadhead Road, Turton, Bolton. The office's post code is BL7 0JN. This business operates since 2015-10-01. The business registration number is 09804160. This firm's principal business activity number is 49320, that means Taxi operation. The business most recent accounts were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was submitted on 10th April 2023.

In this limited company, the full scope of director's duties have so far been carried out by Paul M. who was formally appointed on 2015-10-01.

Executives who control the firm include: Paul M. owns over 3/4 of company shares. Paul M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	452

Balance Sheet
Cash Bank In Hand	2 506
Cash Bank On Hand	2 506	11 704	4 284	12 754	26 459	29 439	3 671
Current Assets	6 805	49 944	64 862	87 979	26 459
Debtors	4 299	38 240	60 578	75 225
Net Assets Liabilities	452	3 068	27 015	19 512	31 258	55 640	60 526
Net Assets Liabilities Including Pension Asset Liability	452
Other Debtors	4 299	14 892	35 793	43 002
Property Plant Equipment	16 857	49 846	93 660	130 097	146 983	165 677	180 675
Tangible Fixed Assets	16 857

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	450
Shareholder Funds	452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 618	22 833	54 053	97 419	97 419	120 171	165 046
Average Number Employees During Period		1	5	5	6	4	2
Creditors	22 458	49 743	87 832	23 310	53 725	139 476	40 336
Creditors Due After One Year	22 458
Creditors Due Within One Year	752
Finance Lease Liabilities Present Value Total	22 458	49 743	87 832	23 310	53 725		40 336
Increase From Depreciation Charge For Year Property Plant Equipment		17 215	31 220	43 366		22 752	60 225
Net Current Assets Liabilities	6 053	2 965	21 187	-87 275	-62 000	-110 037	-79 813
Number Shares Allotted	2
Other Creditors	752	29 479	7 964	650		66 117	3 746
Other Taxation Social Security Payable			7 647	27 967	5 468	27 451	26 070
Par Value Share	1
Property Plant Equipment Gross Cost	22 475	72 679	147 713	227 516	244 402	285 848	345 721
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	22 475
Tangible Fixed Assets Cost Or Valuation	22 475
Tangible Fixed Assets Depreciation	5 618
Tangible Fixed Assets Depreciation Charged In Period	5 618
Total Additions Including From Business Combinations Property Plant Equipment		50 204	75 034	79 803	16 886	41 446	86 425
Total Assets Less Current Liabilities	22 910	52 811	114 847	42 822	84 983	55 640	100 862
Trade Creditors Trade Payables				704
Trade Debtors Trade Receivables		23 348	24 785	32 223
Bank Borrowings Overdrafts					49 000	45 908	41 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 350
Disposals Property Plant Equipment							26 552

Company staff

Paul M.

Role: Director

Appointed: 01 October 2015

Latest update: 6 March 2024

People with significant control

Paul M.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Paul M.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

H59 Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Paul M.

Accounts Documents

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