Haley Vehicle Movements Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Started with Reg No. NI616021 12 years ago, Haley Vehicle Movements Ltd is categorised as a Private Limited Company. The company's official registration address is 17 Clarendon Road, Clarendon Dock Belfast. The company's official name switch from Palamino to Haley Vehicle Movements Ltd came on Fri, 13th Sep 2013. This firm's declared SIC number is 45190 and their NACE code stands for Sale of other motor vehicles. The company's most recent financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Tue, 13th Jun 2023.

On 20th August 2014, the enterprise was searching for a Hgv Driver Class 2 Or Above to fill a full time post in Immingham, Yorkshire. They offered a subcontracting agreement with wage from £300.00 to £450.00 per week. The offered position required no experience and a CSE or its equivalent. Haley Vehicle Movements required candidates with under one year of job experience. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 07767404185.

At the moment, there is only a single director in the company: Martin C. (since Fri, 13th Sep 2013). This company had been overseen by Malcolm H. until September 2013. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Martin C. as a secretary since September 2013.

Previous company's names
Haley Vehicle Movements Ltd 2013-09-13
Palamino Limited 2012-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	31 405	88 238

Balance Sheet
Cash Bank In Hand	36 517	53 694
Cash Bank On Hand		53 694	79 473	102 914	124 633	132 807	139 239	208 896	208 401
Current Assets	42 150	63 797	87 170	115 439	135 940	181 411	168 535	215 935	233 009
Debtors	5 633	10 103	7 697	12 525	11 307	48 604	29 296	7 039	24 608
Intangible Fixed Assets	157 500	140 000
Net Assets Liabilities		88 238	139 703	192 212	223 182	264 677	217 548	218 814	220 162
Net Assets Liabilities Including Pension Asset Liability	31 405	88 238
Other Debtors				3 715	2 674			6 155	6 155
Property Plant Equipment		4 812	28 016	21 011	33 940	48 999	36 749	49 781	52 549
Tangible Fixed Assets	6 415	4 812

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	31 404	88 237
Shareholder Funds	31 405	88 238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		35 000	52 500	70 000	87 500	105 000	122 500	140 000	157 500
Accumulated Depreciation Impairment Property Plant Equipment		1 888	6 279	13 284	16 899	21 655	33 905	33 945	49 695
Average Number Employees During Period				1	1	2	2		2
Creditors		119 409	92 411	46 279	32 347	32 129	36 706	78 372	81 212
Creditors Due Within One Year	173 377	119 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 386	3 313		11 763	1 044
Disposals Property Plant Equipment					6 700	7 750		27 565	2 582
Fixed Assets	163 915	144 812	150 516	126 011	121 440	118 999	89 249	84 781	70 049
Increase From Amortisation Charge For Year Intangible Assets			17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 391	7 005	8 001	8 069	12 250	11 803	16 794
Intangible Assets		140 000	122 500	105 000	87 500	70 000	52 500	35 000	17 500
Intangible Assets Gross Cost		175 000	175 000	175 000	175 000	175 000	175 000	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		17 500
Intangible Fixed Assets Cost Or Valuation	175 000
Net Current Assets Liabilities	-131 227	-55 612	-5 241	69 160	103 593	149 282	131 829	137 563	151 797
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Other Creditors			70 379	26 414	16 841	2 310	3 141	3 346	2 413
Other Taxation Social Security Payable			22 032	19 865	15 506	29 819	33 565	64 334	70 388
Par Value Share		1	1
Property Plant Equipment Gross Cost		6 700	34 295	34 295	50 839	70 654	70 654	83 726	102 244
Provisions For Liabilities Balance Sheet Subtotal		962	5 572	2 959	1 851	3 604	3 530	3 530	1 684
Provisions For Liabilities Charges	1 283	962
Recoverable Value-added Tax					2 674
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 700
Tangible Fixed Assets Depreciation	285	1 888
Tangible Fixed Assets Depreciation Charged In Period		1 603
Total Additions Including From Business Combinations Property Plant Equipment			27 595		23 244	27 565		40 637	21 100
Total Assets Less Current Liabilities	32 688	89 200	145 275	195 171	225 033	268 281	221 078	222 344	221 846
Trade Debtors Trade Receivables			7 697	8 810	8 633	11 472	11 342	884	18 453
Finance Lease Liabilities Present Value Total								10 692	5 261
Prepayments Accrued Income							1 762
Trade Creditors Trade Payables									3 150

Company staff

Martin C.

Role: Secretary

Appointed: 13 September 2013

Latest update: 12 January 2024

Martin C.

Role: Director

Appointed: 13 September 2013

Latest update: 12 January 2024

People with significant control

Martin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hgv Driver Class 2 Or Above in Immingham, posted on Wednesday 20th August 2014
Region / City	Yorkshire, Immingham
Industry	Business services - other
Salary	From £300.00 to £450.00 per week
Experience	less than one year
Work hours	Sub-contracting
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	07767404185

Hgv Driver Class 2 Or Above in Immingham, posted on Wednesday 20th August 2014

Region / City

Yorkshire, Immingham

Industry

Business services - other

Salary

From £300.00 to £450.00 per week

Experience

less than one year

Work hours

Sub-contracting

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

07767404185

Haley Vehicle Movements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Martin C.

Malcolm H.

People with significant control

Martin C.

Accounts Documents

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Company filings

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