Hads Haulage Ltd
40 Clarence Road S40 1LQ Chesterfield
Number: 06381866
Incorporation date: 2007-09-26
Dissolution date: 2021-07-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Hads Haulage came into being in 2007 as a company enlisted under no 06381866, located at S40 1LQ Chesterfield at 40 Clarence Road. Its last known status was dissolved. Hads Haulage had been operating offering its services for 14 years.
Steve H. was the company's director, assigned to lead the company in 2007 in September.
Steve H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 829 | 5 527 | 23 559 | 18 712 | |||||
| Current Assets | 21 285 | 20 893 | 18 925 | 16 364 | 18 177 | 16 641 | 35 175 | 26 543 | |
| Debtors | 10 367 | 12 204 | 11 069 | 10 351 | 6 348 | 11 114 | 11 616 | 7 831 | |
| Net Assets Liabilities | 21 506 | 20 796 | 27 377 | 29 094 | 23 278 | ||||
| Other Debtors | 1 497 | 623 | 957 | 1 780 | |||||
| Property Plant Equipment | 28 537 | 24 688 | 21 796 | 26 361 | 23 043 | ||||
| Cash Bank In Hand | 10 918 | 8 689 | 7 856 | 6 013 | 11 829 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 30 809 | 21 597 | 24 379 | 23 614 | 21 506 | ||||
| Tangible Fixed Assets | 23 631 | 21 279 | 27 952 | 24 262 | 28 537 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 30 807 | 21 595 | 24 377 | 23 612 | 21 504 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 170 | 19 019 | 21 911 | 16 796 | 20 114 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 950 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 25 208 | 20 533 | 29 594 | 23 810 | -235 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 849 | 2 892 | 4 419 | 3 318 | |||||
| Net Current Assets Liabilities | 7 178 | 318 | -3 573 | -648 | -7 031 | -3 892 | 5 581 | 2 733 | 235 |
| Other Creditors | 18 900 | 13 468 | 20 723 | 17 618 | -235 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 534 | ||||||||
| Other Disposals Property Plant Equipment | 12 500 | ||||||||
| Property Plant Equipment Gross Cost | 43 707 | 43 707 | 43 707 | 43 157 | 43 157 | ||||
| Taxation Social Security Payable | 6 308 | 7 065 | 8 871 | 6 192 | |||||
| Trade Debtors Trade Receivables | 4 851 | 10 491 | 10 659 | 6 051 | |||||
| Capital Employed | 30 809 | 21 597 | 24 379 | 23 614 | 21 506 | ||||
| Creditors Due Within One Year | 14 107 | 20 575 | 22 498 | 17 012 | 25 208 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 318 | 12 500 | 12 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 880 | 38 198 | 41 979 | 41 979 | 43 707 | ||||
| Tangible Fixed Assets Depreciation | 14 249 | 16 919 | 14 027 | 17 717 | 15 170 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 670 | 4 908 | 3 690 | 5 124 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 800 | 7 671 | |||||||
| Tangible Fixed Assets Disposals | 8 719 | 11 222 | |||||||
Role: Secretary
Appointed: 28 September 2007
Latest update: 9 April 2024
Role: Director
Appointed: 28 September 2007
Latest update: 9 April 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 10 October 2021 |
| Confirmation statement last made up date | 26 September 2020 |
| Annual Accounts 18 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 18 March 2014 |
| Annual Accounts 9 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 9 March 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
Impact House , Ireland Close , Staveley
Chesterfield
S43 3PE
2
(5 pages)