Hallam Express Ltd in Sheffield, S35 9ZX

Description

Data updated on: 01-11-2023

This Hallam Express Ltd firm has been operating on the market for at least 40 years, having started in 1984. Registered with number 01836824, Hallam Express was set up as a Private Limited Company located in Hydra House Hydra Business Park, Nether Lane, Sheffield S35 9ZX. This firm is recognized as Hallam Express Ltd. However, the company also operated as Freshlink up till it got changed 14 years ago. The firm's Standard Industrial Classification Code is 52103 meaning Operation of warehousing and storage facilities for land transport activities. 2022/12/31 is the last time when account status updates were filed.

Hallam Express Ltd is a large-sized vehicle operator with the licence number OB1096707. The firm has four transport operating centres in the country. In their subsidiary in Chesterfield on Ireland Industrial Estate, 10 machines and 6 trailers are available. The centre in Sheffield on Apollo House has 1 machine and 1 trailer, and the centre in Sheffield on Station Road is equipped with 20 machines and 23 trailers. They are equipped with 32 vehicles and 31 trailers.

On Mon, 21st Jul 2014, the corporation was employing a Lgv Class 11 Driver to fill a full time post in Sheffield, Yorkshire. They offered an overtime with wage £75.00. The offered job required no experience and a CSE or its equivalent. Applicants for the job were asked to or call the company on the following phone number: 01142462169including reference number djs.

This company owes its success and unending development to a group of four directors, specifically Stephen G., Sarah B., David S. and Roger S., who have been managing the company since July 2019. To provide support to the directors, this particular company has been using the skills of David S. as a secretary for the last 32 years.

Previous company's names
Hallam Express Ltd 2010-04-14
Freshlink Limited 1984-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 693	54 222	47 193	48 587	-6 217	30 156

Balance Sheet
Cash Bank On Hand							10 898	9 772	4 943	462	22 775	56 197	581 351
Current Assets	496 326	589 517	527 101	491 668	701 688	1 233 936	1 391 578	1 527 058	1 903 076	1 432 168	1 682 799	2 602 094	2 948 206
Debtors	471 619	536 746	475 163	459 108	656 453	1 176 697	1 339 694	1 479 725	1 822 226	1 396 891	1 637 334	2 521 769	2 337 069
Net Assets Liabilities							150 777	217 653	256 330	325 077	914 985	1 681 654	2 386 114
Other Debtors							18 762	531	2 000	2 926	160 367	879 655	799 744
Property Plant Equipment							519 913	442 538	977 423	1 032 228	1 811 496	1 820 591	2 205 331
Total Inventories							40 986	37 561	75 907	34 815	22 690	24 128	29 786
Cash Bank In Hand	20 207	40 480	24 770	22 991	30 646	13 333
Intangible Fixed Assets	9 083	8 083	7 083	6 083	5 083	4 083
Net Assets Liabilities Including Pension Asset Liability	3 693	54 222	47 193	48 587	-6 217	30 156
Stocks Inventory	4 500	12 291	27 168	9 569	14 589	43 906
Tangible Fixed Assets	89 703	91 986	55 370	79 603	498 693	456 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 593	54 122	47 093	48 487	-6 317	30 056
Shareholder Funds	3 693	54 222	47 193	48 587	-6 217	30 156

Other Financial Data
Accrued Liabilities Deferred Income							5 278	22 635	7 339	14 217	22 539	11 497	39 030
Accumulated Amortisation Impairment Intangible Assets							6 917	7 599	8 603	9 603	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							194 821	233 485	380 664	588 971	648 608	1 004 781	1 401 967
Additions Other Than Through Business Combinations Property Plant Equipment													859 902
Administrative Expenses												1 147 998	1 391 902
Amounts Owed By Group Undertakings								8 483
Amounts Owed To Group Undertakings							393 036	489 136
Average Number Employees During Period										74	71	74	79
Bank Borrowings Overdrafts							506 874	498 447	690 130	596 031	96 483	234 756
Corporation Tax Payable												79 816	75 475
Cost Sales												7 087 625	8 504 270
Creditors							132 380	90 292	407 982	369 370	1 120 985	954 234	852 556
Dividends Paid On Shares									1 397	397
Finance Lease Liabilities Present Value Total							132 380	90 292	407 982	369 370	940 985	814 953	852 556
Finance Lease Payments Owing Minimum Gross							222 945	166 121	648 162	601 834	1 404 127
Fixed Assets	98 786	100 069	86 756	85 686	503 776	460 533		444 939	978 820	1 032 625	1 811 496
Future Minimum Lease Payments Under Non-cancellable Operating Leases									473 833	286 500	99 167		416 250
Gross Profit Loss												2 094 045	2 400 302
Increase From Amortisation Charge For Year Intangible Assets								682	1 004	1 000	397
Increase From Depreciation Charge For Year Property Plant Equipment								64 532	184 630	208 307	262 996	375 365	439 513
Intangible Assets							3 083	2 401	1 397	397
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs												42 530	47 489
Net Current Assets Liabilities	-83 999	-18 616	-31 563	-24 099	-326 794	-318 898	-198 839	-81 594	-247 208	-253 578	447 874	1 117 797	1 518 839
Number Shares Issued Fully Paid								100	100	100
Operating Profit Loss												968 115	1 010 400
Other Creditors							31 386	53 689	682 681	358 239	32 282	43 298	41 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 868	37 451		203 359	19 192	42 327
Other Disposals Property Plant Equipment								73 500	66 229	14 350	207 091	54 219	77 976
Other Interest Receivable Similar Income Finance Income													24
Other Operating Income Format1												22 068	2 000
Other Remaining Borrowings											180 000	139 281
Other Taxation Social Security Payable							120 870	142 520	153 778	195 236	237 162	237 485	260 447
Par Value Share			1	1	1	1		1	1	1
Prepayments Accrued Income							165 459	277 005	383 438	363 031	253 799	258 717	222 621
Profit Loss												766 669	704 460
Profit Loss On Ordinary Activities Before Tax												925 585	962 935
Property Plant Equipment Gross Cost							714 734	676 023	1 358 087	1 621 199	2 460 104	2 825 372	3 607 298
Provisions For Liabilities Balance Sheet Subtotal							41 000	55 400	67 300	84 600	223 400	302 500	485 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities												158 916	258 475
Total Additions Including From Business Combinations Property Plant Equipment								34 789	748 293	277 462	1 045 996	419 487
Total Assets Less Current Liabilities	14 787	81 453	55 193	61 587	176 982	141 635	324 157	363 345	731 612	779 047	2 259 370	2 938 388	3 724 170
Trade Creditors Trade Payables							442 408	326 396	376 176	289 559	363 317	409 653	489 818
Trade Debtors Trade Receivables							1 155 473	1 193 706	1 436 788	1 030 934	1 223 168	1 383 397	1 314 704
Turnover Revenue												9 181 670	10 904 572
Creditors Due After One Year Total Noncurrent Liabilities	11 094	11 431
Creditors Due Within One Year Total Current Liabilities	580 325	608 133
Intangible Fixed Assets Aggregate Amortisation Impairment	917	1 917	2 917	3 917	4 917	5 917
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges		15 800	8 000	13 000		9 300
Tangible Fixed Assets Additions		42 100	37 000	6 696	472 242	39 259
Tangible Fixed Assets Cost Or Valuation	115 531	144 731	142 231	148 927	576 293	588 410
Tangible Fixed Assets Depreciation	25 828	52 745	62 558	69 324	77 600	131 960
Tangible Fixed Assets Depreciation Charge For Period		30 750
Tangible Fixed Assets Depreciation Disposals		-3 833
Tangible Fixed Assets Disposals		-12 900	39 500		44 876	27 142
Creditors Due After One Year		11 431			183 199	102 179
Creditors Due Within One Year		608 133	558 664	515 767	1 028 482	1 552 834
Number Shares Allotted			100	100	100	100
Secured Debts		259 376	216 081	161 927	346 615	426 735
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			37 116	6 766	40 438	70 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 000		32 162	16 373