Halls Transport Limited in Cambridgeshire, CB7 4EG

Description

Data updated on: 01-11-2023

Registered as 03883512 twenty five years ago, Halls Transport Limited is categorised as a Private Limited Company. The company's current mailing address is 11 Lynn Road, Ely Cambridgeshire. This enterprise's declared SIC number is 49410 which means Freight transport by road. Halls Transport Ltd released its account information for the financial period up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-11-25.

Halls Transport Ltd is a large-sized transport company with the licence number OF0233740. The firm has two transport operating centres in the country. In their subsidiary in Ely on Black Bank Road, 33 machines and 33 trailers are available. The centre in Ely on Lynn Road has 5 machines and 2 trailers.

With two recruitment advert since Wednesday 17th September 2014, the firm has been a rather active employer on the labour market. On Thursday 18th September 2014, it started searching for candidates for a full time Class 1 HGV trainee position in Ely, and on Wednesday 17th September 2014, for the vacant position of a full time Class 1 Lorry Driver in Ely.

Due to the following enterprise's magnitude, it was necessary to acquire further executives: Keith G. and Carole H. who have been participating in joint efforts since 2023 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 557 006	1 485 838	1 500 595	1 529 836	1 441 884	1 302 345

Balance Sheet
Cash Bank On Hand							550 639	400 741	540 207	789 932	316 234
Current Assets	1 012 059	1 049 302	972 598	794 697	986 616	885 559	1 028 274	963 394	983 354	951 183	1 035 155
Debtors	614 483	451 233	451 592	382 002	272 776	518 243	472 394	562 653	443 147	161 251	718 921
Net Assets Liabilities							1 183 107	1 169 361	1 173 064	1 180 412	1 205 760
Other Debtors							440 278	548 470	417 261	144 843	703 694
Property Plant Equipment							203 151	244 316	221 050	263 463	364 597
Total Inventories							5 241
Cash Bank In Hand	372 576	562 736	515 168	373 243	699 046	355 017
Net Assets Liabilities Including Pension Asset Liability	1 557 006	1 485 838	1 500 595	1 529 836	1 441 882	1 302 345
Stocks Inventory	25 000	35 333	5 838	39 452	14 794	12 299
Tangible Fixed Assets	843 939	733 702	748 028	950 220	718 127	593 863

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 547 006	1 475 838	1 490 595	1 519 836	1 431 884	1 292 345
Shareholder Funds	1 557 006	1 485 838	1 500 595	1 529 836	1 441 884	1 302 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							392 542	361 771	296 162	306 340	320 407
Additions Other Than Through Business Combinations Property Plant Equipment								60 874	525	52 591	115 201
Average Number Employees During Period							3	3	3	3	3
Creditors							49 406	39 638	36 254	44 343	197 579
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 674	76 569
Disposals Property Plant Equipment								50 480	89 400
Increase From Depreciation Charge For Year Property Plant Equipment								16 903	10 960	10 178	14 067
Net Current Assets Liabilities	802 051	792 704	815 751	660 656	814 644	740 423	978 868	923 756	947 100	906 840	837 576
Other Creditors							12 515	10 673	11 851	12 533	15 342
Other Taxation Social Security Payable							19 777	12 134	19 989	11 166	173 264
Property Plant Equipment Gross Cost							595 693	606 087	517 212	569 803	685 004
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 088	-1 289	-4 914	-10 109	-3 587
Total Assets Less Current Liabilities	1 645 990	1 526 406	1 563 779	1 610 876	1 532 771	1 334 286	1 182 019	1 168 072	1 168 150	1 170 303	1 202 173
Trade Creditors Trade Payables							17 114	16 831	4 414	20 644	8 973
Trade Debtors Trade Receivables							32 116	14 183	25 886	16 408	15 227
Creditors Due After One Year	37 613
Creditors Due Within One Year	210 008	256 598	156 847	134 041	171 972	145 136
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	51 371	40 568	63 184	81 040	90 889	31 941
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		102 450	228 522	394 393	43 000	41 675
Tangible Fixed Assets Cost Or Valuation	1 690 907	1 395 306	1 480 513	2 623 490	1 753 230	1 608 016
Tangible Fixed Assets Depreciation	846 968	661 604	732 485	1 673 270	1 035 103	1 014 153
Tangible Fixed Assets Depreciation Charged In Period		197 809	177 664	191 982	194 262	149 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		383 173	106 783	55 114	832 429	170 824
Tangible Fixed Assets Disposals		398 051	143 315	55 333	913 260	186 889
Fixed Assets				950 220	718 127	593 863

Company staff

Keith G.

Role: Director

Appointed: 31 March 2023

Latest update: 19 April 2024

Keith G.

Role: Secretary

Appointed: 25 November 1999

Latest update: 19 April 2024

Carole H.

Role: Director

Appointed: 25 November 1999

Latest update: 19 April 2024

People with significant control

Carole H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carole H.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	20th August 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31st July 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 21st August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21st August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Class 1 HGV trainee in Ely, posted on Thursday 18th September 2014
Region / City	Anglia, Ely
Industry	Transport and storage - materials
Job type	full time


Class 1 Lorry Driver in Ely, posted on Wednesday 17th September 2014
Region / City	Anglia, Ely
Industry	Transport and storage - materials
Job type	full time

Class 1 HGV trainee in Ely, posted on Thursday 18th September 2014

Region / City

Anglia, Ely

Industry

Transport and storage - materials

Job type

full time

Class 1 Lorry Driver in Ely, posted on Wednesday 17th September 2014

Region / City

Anglia, Ely

Industry

Transport and storage - materials

Job type

full time

Halls Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith G.

Keith G.

Carole H.

Swift Incorporations Limited

People with significant control

Carole H.

Accounts Documents

Company Vehicle Operator Data

Black Bank Station

Address

City

Postal code

No. of Vehicles

No. of Trailers

Chettisham Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Halls Transport Ltd

Company filings

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