Hapton Trading Limited in Burnley, BB11 5QG

Description

Data updated on: 01-11-2023

Hapton Trading started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08388330. This company has been functioning for eleven years and the present status is active. The firm's registered office is based in Burnley at Hapton Valley Estate Accrington Road. You could also find the firm by the zip code, BB11 5QG. Hapton Trading Limited was listed eleven years ago as Skip Xpress. This enterprise's Standard Industrial Classification Code is 38110, that means Collection of non-hazardous waste. 2022-09-30 is the last time when the company accounts were filed.

Hapton Trading Limited is a small-sized vehicle operator with the licence number OC1132034. The firm has two transport operating centres in the country. In their subsidiary in Burnley on Oxford Road, 2 machines are available. The centre in Burnley on Accrington Road has 3 machines and 2 trailers.

Right now, the company is governed by a single managing director: Frank O., who was appointed in 2014. For almost one year Frank O., had been performing the duties for the following company till the resignation on Tue, 1st Oct 2013. What is more another director, namely David C. quit in June 2015.

Previous company's names
Hapton Trading Limited 2013-10-31
Skip Xpress Limited 2013-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	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
Net Worth	3 160	12 119	-521 477

Balance Sheet
Cash Bank On Hand				120 579	38 479	24 833	3 241	40 028	3 958	3 254
Current Assets	212 765	678 764	643 204	276 527	139 874	89 779	132 669	250 466	171 281	192 982
Debtors	205 908	430 447	503 665	155 948	101 395	64 946	109 428	190 438	147 323	164 728
Net Assets Liabilities							-922 245	-904 724	-960 748	-939 240
Other Debtors				13 030	2	2	2	2	2	2
Property Plant Equipment				6 000	4 000	2 000
Total Inventories							20 000	20 000	20 000	25 000
Cash Bank In Hand	6 857	199 796	139 539
Stocks Inventory		48 521
Tangible Fixed Assets			8 000
Net Assets Liabilities Including Pension Asset Liability	3 160

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 158	12 117	-521 479
Shareholder Funds	3 160	12 119	-521 477

Other Financial Data
Accrued Liabilities Deferred Income				19 999	18 603	17 458	17 118	19 831	11 579	9 258
Accumulated Depreciation Impairment Property Plant Equipment				4 000	6 000	8 000	10 000	10 000	5 000
Average Number Employees During Period				11	9	9	9	8	7	6
Bank Borrowings Overdrafts								47 500	37 500	27 500
Creditors				1 125 909	1 164 637	1 323 243	1 054 914	47 500	37 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 000	2 000	2 000
Net Current Assets Liabilities	3 160	12 119	-529 477	-849 382	-1 024 763	-1 233 464	-922 245	-857 224	-923 248	-911 740
Number Shares Issued Fully Paid							2
Other Creditors				1 053 751	1 025 969	1 187 914	957 183	993 379	991 598	1 029 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 000
Other Disposals Property Plant Equipment									5 000
Other Taxation Social Security Payable				4 910	17 839	35 013	39 000	33 152	19 926	4 680
Par Value Share	1						10
Prepayments Accrued Income				76 107	31 818	27 163	18 999	22 616	16 335	3 433
Property Plant Equipment Gross Cost				10 000	10 000	10 000	10 000	10 000	5 000
Total Assets Less Current Liabilities	3 160			-843 382	-1 020 763	-1 231 464	-922 245
Trade Creditors Trade Payables				47 249	102 226	82 858	41 613	58 828	61 426	51 706
Trade Debtors Trade Receivables				66 811	69 575	37 781	90 427	167 820	130 986	161 293
Creditors Due Within One Year	209 605	666 645	1 172 681
Net Assets Liability Excluding Pension Asset Liability		12 119	-521 477
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Cost Or Valuation			10 000
Tangible Fixed Assets Depreciation			2 000
Tangible Fixed Assets Depreciation Charged In Period			2 000
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Frank O.

Role: Director

Appointed: 01 July 2014

Latest update: 17 March 2024

People with significant control

The companies that control this firm are as follows: Hapton Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Accrington Road, Hapton, BB11 5QG, Lancashire and was registered as a PSC under the registration number 08019305.

Hapton Holdings Limited

Address: Hapton Valley Colliery Accrington Road, Hapton, Burnley, Lancashire, BB11 5QG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08019305

Notified on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Frank O.

Notified on 11 January 2017

Ceased on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 February 2015
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
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
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Hapton Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank O.

Frank O.

David C.

People with significant control

Hapton Holdings Limited

Frank O.

Accounts Documents

Company Vehicle Operator Data

Handbridge Mill

Address

City

Postal code

No. of Vehicles

Hapton Valley Colliery

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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