Hamilton Road Freight Ltd in Armagh, BT60 4PN

Description

Data updated on: 01-11-2023

2009 signifies the launching of Hamilton Road Freight Ltd, the firm located at 19 Navan Fort Road, in Armagh. This means it's been 15 years Hamilton Road Freight has existed in this business, as it was established on Wed, 4th Nov 2009. The firm registered no. is NI601186 and the zip code is BT60 4PN. The enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. The latest annual accounts describe the period up to September 30, 2022 and the most current annual confirmation statement was released on November 10, 2022.

Hamilton Road Freight Ltd is a medium-sized transport company with the licence number ON1114987. The firm has three transport operating centres in the country. In their subsidiary in Armagh on Lurgyvallen, 10 machines and 10 trailers are available. The centre in Dungannon on 33 Main Road has 4 machines and 4 trailers, and the centre in Tyrone on Moy is equipped with 6 machines and 6 trailers.

Patrick H. is the following firm's only managing director, who was designated to this position on Wed, 4th Nov 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 430	54 539	59 098	99 439	192 723	277 554

Balance Sheet
Cash Bank In Hand	33	4 585	21 643	47 221	128 426	110 800
Cash Bank On Hand						110 800	79 618	41 555	91 826	151 369	192 941	83 160
Current Assets	226 159	395 718	402 741	434 233	492 678	549 155	591 492	562 150	667 381	781 384	793 588	860 907
Debtors	226 126	391 133	381 098	387 012	364 252	438 355	511 874	520 595	575 555	630 015	600 647	777 747
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities						277 554	296 480	294 629	326 698	423 879	473 105	444 784
Net Assets Liabilities Including Pension Asset Liability	-1 430	54 539	58 445	99 439	192 723	277 554
Other Debtors								35 090	21 040	16 722
Property Plant Equipment						450 262	463 000	481 431	502 699	544 919	580 266	532 313
Tangible Fixed Assets	64 255	54 609	74 902	220 404	378 791	450 262

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 431	54 538	58 444	99 438	192 722	277 553
Shareholder Funds	-1 430	54 539	59 098	99 439	192 723	277 554

Other Financial Data
Accrued Liabilities								5 536	6 056	17 662
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						251 843	286 107	367 076	413 275	318 017	336 423	384 376
Average Number Employees During Period							14	14	15	18	16	16
Bank Borrowings Overdrafts								2 641	3 666	2 652
Corporation Tax Payable									6 192	18 027
Creditors						150 048	164 119	161 213	114 130	151 743	47 500	37 499
Creditors Due After One Year	88 389	92 598	72 054	152 105	82 769	150 048
Creditors Due Within One Year	200 620	300 281	338 164	363 021	525 397	485 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 378	4 800	30 160	166 805	56 400
Disposals Property Plant Equipment							76 050	4 800	37 700	176 685	85 000
Finance Lease Liabilities Present Value Total								161 213	114 130	101 743
Fixed Assets	74 255	62 609	80 902	224 404	380 791	450 262	463 000	481 431	502 699
Increase From Depreciation Charge For Year Property Plant Equipment							95 642	85 769	76 359	71 547	74 806	47 953
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	25 539	95 437	64 577	71 212	-32 719	63 352	80 938	61 068	25 278	123 339	38 983	40 462
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable								5 800	7 755	6 987
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						702 105	749 107	848 507	915 974	862 936	916 689
Provisions For Liabilities Balance Sheet Subtotal						86 012	83 339	86 657	87 149	92 636	98 644	90 492
Provisions For Liabilities Charges	12 835	10 909	14 980	44 072	72 580	86 012
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 450	51 230	199 750	214 742	176 433
Tangible Fixed Assets Cost Or Valuation	100 700	101 150	146 630	327 680	531 922	702 105
Tangible Fixed Assets Depreciation	36 445	46 541	71 728	107 276	153 131	251 843
Tangible Fixed Assets Depreciation Charged In Period		22 285	25 546	45 894	56 355	98 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 189	359	10 346	10 500
Tangible Fixed Assets Disposals		13 000	5 750	18 700	10 500	6 250
Total Additions Including From Business Combinations Property Plant Equipment							123 052	104 200	105 167	123 647	138 753
Total Assets Less Current Liabilities	99 794	158 046	145 479	295 616	348 072	513 614	543 938	542 499	527 977	668 258	619 249	572 775
Trade Creditors Trade Payables								300 844	409 927	398 045
Trade Debtors Trade Receivables								485 505	554 515	613 293
Other Remaining Borrowings										50 000

Company staff

Patrick H.

Role: Director

Appointed: 04 November 2009

Latest update: 20 September 2024

People with significant control

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

Patrick H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013

Hamilton Road Freight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company Vehicle Operator Data

98a Cathedral Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Topfield Mill

Address

City

Postal code

No. of Vehicles

No. of Trailers

40 Corrigan Hill Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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