Hadfields Transport Limited in Miles Platting Manchester, M40 8AG

Description

Data updated on: 01-11-2023

This particular firm is located in Miles Platting Manchester registered with number: 00375658. The firm was registered in the year 1942. The headquarters of the company is situated at Hadfield House Hulme Hall Lane. The area code for this location is M40 8AG. The firm's Standard Industrial Classification Code is 49410 - Freight transport by road. 31st December 2022 is the last time when company accounts were filed.

Hadfields Transport Ltd is a large-sized transport company with the licence number OC0009710. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Hulme Hall Lane/ Oldham Rd, 50 machines and 10 trailers are available.

According to this specific firm's executives list, since 2021-02-26 there have been two directors: Lisa L. and Scott L.. In order to support the directors in their duties, this particular business has been utilizing the expertise of Lisa L. as a secretary for the last 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	131 612	583 726	1 255 510
Current Assets	852 082	1 338 197	2 086 682
Debtors	720 470	754 471	831 172
Net Assets Liabilities	3 040 937	3 400 354	4 079 707
Other Debtors		221	5 000
Property Plant Equipment	3 845 759	3 574 223	3 662 782

Other Financial Data
Accrued Liabilities	41 866	80 650	42 567
Accumulated Amortisation Impairment Intangible Assets	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment	1 521 180	1 609 080	1 625 280
Additions Other Than Through Business Combinations Property Plant Equipment		3 792	335 591
Administrative Expenses	880 351	1 032 523
Amortisation Expense Intangible Assets	24 000
Amounts Owed To Related Parties		278 763	201 263
Average Number Employees During Period	67	65	67
Bank Borrowings	169 658
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 776 539	1 754 850	1 754 850
Comprehensive Income Expense	478 075	420 692
Cost Sales	3 486 559	4 005 185
Creditors	719 311	301 162	367 712
Depreciation Expense Property Plant Equipment	369 053	250 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-162 159	-206 456
Disposals Property Plant Equipment		-187 428	-230 832
Dividend Per Share Interim	86	64	68
Dividends Paid	-81 701	-61 275
Dividends Paid On Shares Interim	81 701	61 275	64 800
Finance Lease Liabilities Present Value Total	238 792	301 162	367 712
Future Minimum Lease Payments Under Non-cancellable Operating Leases		134 346	170 805
Gross Profit Loss	743 782	1 472 980
Increase From Depreciation Charge For Year Property Plant Equipment		250 059	222 656
Intangible Assets Gross Cost	160 000	160 000	160 000
Interest Payable Similar Charges Finance Costs	65 233	9 300
Minimum Operating Lease Payments Recognised As Expense		134 346	170 805
Net Current Assets Liabilities	46 996	223 893	920 208
Nominal Value Allotted Share Capital	9 530	9 530	9 530
Number Shares Issued Fully Paid	9 530	9 530	9 530
Other Comprehensive Income Expense Net Tax	374 759	-7 811
Other Creditors	3 931	2 046	2 651
Other Operating Income Format1	344 753	93 863
Par Value Share		1	1
Prepayments	90 988	72 323	54 619
Profit Loss	103 316	420 692
Profit Loss On Ordinary Activities Before Tax	142 951	525 020
Property Plant Equipment Gross Cost	5 366 939	5 183 303	5 288 062
Provisions For Liabilities Balance Sheet Subtotal	132 507	96 600	135 571
Taxation Social Security Payable	308 796	395 688	331 742
Tax Tax Credit On Profit Or Loss On Ordinary Activities	39 635	104 328
Total Assets Less Current Liabilities	3 892 755	3 798 116	4 582 990
Total Borrowings	719 311	301 162	367 712
Trade Creditors Trade Payables	84 632	139 470	388 954
Trade Debtors Trade Receivables	629 482	681 927	771 553
Turnover Revenue	4 230 341	5 478 165
Director Remuneration	65 340	14 955

Company staff

Lisa L.

Role: Secretary

Appointed: 08 March 2021

Latest update: 26 March 2024

Lisa L.

Role: Director

Appointed: 26 February 2021

Latest update: 26 March 2024

Scott L.

Role: Director

Appointed: 26 November 2018

Latest update: 26 March 2024

Jane H.

Role: Secretary

Appointed: 02 July 2004

Resigned: 26 February 2021

Latest update: 26 March 2024

Jane H.

Role: Director

Appointed: 10 October 1997

Resigned: 26 February 2021

Latest update: 26 March 2024

David H.

Role: Director

Appointed: 10 October 1997

Resigned: 26 February 2021

Latest update: 26 March 2024

Brian D.

Role: Director

Appointed: 29 October 1991

Resigned: 22 November 2005

Latest update: 26 March 2024

Christine D.

Role: Secretary

Appointed: 29 October 1991

Resigned: 02 July 2004

Latest update: 26 March 2024

People with significant control

The companies that control this firm are as follows: Htl Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Hulme Hall Lane, Miles Platting, M40 8AG and was registered as a PSC under the registration number 13027966.

Htl Holdings Limited

Address: Hadfield House Hulme Hall Lane, Miles Platting, Manchester, M40 8AG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13027966

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 16 August 2016

Ceased on 26 February 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hadfields Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

Lisa L.

Scott L.

Jane H.

Jane H.

David H.

Brian D.

Christine D.

People with significant control

Htl Holdings Limited

David H.

Accounts Documents

Company Vehicle Operator Data

C/o Harden Works

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No. of Vehicles

No. of Trailers

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