Hart's Haulage Limited in Redruth, TR15 3EQ

Description

Data updated on: 01-11-2023

Hart's Haulage Limited can be contacted at Redruth at Druids Road. You can look up the firm by the postal code - TR15 3EQ. The firm has been operating on the English market for twenty one years. The firm is registered under the number 04766374 and company's last known status is active. This firm's SIC and NACE codes are 49410 which stands for Freight transport by road. 2022-02-28 is the last time the company accounts were reported.

To this date, the company has only had an individual managing director: Richard H. who has been overseeing it for twenty one years. Moreover, the managing director's duties are often aided with by a secretary - Nigel U., who was chosen by this company eight years ago.

Richard 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	615 122	686 224	890 717	1 209 831	1 641 123	2 364 534

Balance Sheet
Cash Bank In Hand	15 792	79 895	130 571	189 786	158 243	730 469
Cash Bank On Hand							735 194	1 006 320	1 481 668	2 182 432	2 471 598	2 491 193	2 897 829	3 412 096
Current Assets	601 262	581 020	769 425	786 255	594 997	1 231 276	1 660 368	1 921 641	2 525 346	3 075 878	3 417 713	3 519 723	3 997 017	4 653 718
Debtors	584 470	500 125	637 854	595 469	435 753	500 057	924 424	914 571	1 042 928	892 696	945 365	1 027 780	1 098 438	1 240 872
Net Assets Liabilities							2 328 651	3 031 600	4 083 214	5 151 064	5 960 834	6 698 470	7 144 597	7 917 530
Net Assets Liabilities Including Pension Asset Liability	615 122	686 224	890 717	1 209 831	1 641 123	2 364 534
Other Debtors							52 550	58 243	75 696	4 270	2 092	2 092		45 309
Property Plant Equipment							1 920 199	2 030 926	2 456 082	2 866 612	3 230 389	4 021 776	4 299 777
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	750
Tangible Fixed Assets	1 174 227	1 340 464	1 393 267	1 752 350	1 867 594	2 053 390
Total Inventories							750	750	750	750	750	750	750	750

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	614 122	685 224	889 715	1 208 829	1 640 121	2 363 532
Shareholder Funds	615 122	686 224	890 717	1 209 831	1 641 123	2 364 534

Other Financial Data
Amount Specific Advance Or Credit Directors														155 767
Amount Specific Advance Or Credit Made In Period Directors														155 767
Accrued Liabilities								63 600	99 560	18 355	18 485	5 035	5 240	5 530
Accumulated Depreciation Impairment Property Plant Equipment							977 104	1 245 370	1 434 243	1 612 374	1 824 958	2 015 215	2 405 780	2 400 102
Additions Other Than Through Business Combinations Investment Property Fair Value Model									121 301
Average Number Employees During Period								26	27	28	31	26	34	27
Corporation Tax Payable							175 897	176 266	250 474	261 841	63 419	47 621	24 071	122 439
Creditors							422 966	30 672	3 715	26 919	11 389	519 140	605 873	480 409
Creditors Due After One Year	55 285	349 562	286 404	314 623	372 799	153 378
Creditors Due Within One Year	1 105 082	885 698	985 571	1 014 151	448 669	766 754
Debtors Due After One Year		-459 703	-600 041	-585 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 923	177 251	251 934	282 447	256 423	147 069	546 839
Disposals Property Plant Equipment								102 000	271 942	475 190	420 755	754 875	327 595	812 900
Finance Lease Liabilities Present Value Total							422 966	30 672	3 715	26 919	11 389	11 388
Fixed Assets	1 174 227	1 340 464		1 752 350	1 867 593			2 030 925	2 577 383	2 987 913	3 351 690	4 143 077	4 421 078	4 411 846
Increase Decrease In Property Plant Equipment										130 000
Increase From Depreciation Charge For Year Property Plant Equipment								296 189	366 123	430 065	495 031	446 680	537 634	541 161
Investment Property									121 301	121 301	121 301	121 301	121 301	121 301
Investment Property Fair Value Model									121 301	121 301	121 301	121 301	121 301
Net Current Assets Liabilities	-503 820	-304 678	-216 146	-227 896	146 328	464 522	1 069 355	1 265 579	1 738 878	2 437 201	3 001 971	3 000 583	3 391 144	4 173 309
Number Shares Allotted	1 000	1 000	2	1 002	1 002	1
Other Creditors							5 209	3 625	5 580	16 827	18 187	16 827	16 827	16 827
Other Taxation Social Security Payable							14 044	13 946	13 510	15 716	15 681	15 922	19 777	15 351
Par Value Share		1	1	1	1
Prepayments							8 430	13 959	12 947	11 908	12 704	6 463	14 485	16 150
Property Plant Equipment Gross Cost							2 897 303	3 276 296	3 890 325	4 478 986	5 055 347	6 036 991	6 705 557	1 324 453
Provisions For Liabilities Balance Sheet Subtotal							237 937	234 232	229 332	247 131	381 438	445 190	667 625	667 625
Share Capital Allotted Called Up Paid		1 000	2	2	2	2
Tangible Fixed Assets Additions			284 280	678 069
Tangible Fixed Assets Cost Or Valuation		1 993 201	2 180 231	2 721 000	2 868 396	3 245 366
Tangible Fixed Assets Depreciation		652 736	786 964	968 649	1 000 802	1 191 976
Tangible Fixed Assets Depreciation Charged In Period			192 546	255 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			58 318	74 226
Tangible Fixed Assets Disposals			97 250	137 300
Total Additions Including From Business Combinations Property Plant Equipment								480 993	885 971	1 063 851	997 116	1 736 519	996 161	792 161
Total Assets Less Current Liabilities	670 407	1 035 786	1 177 121	1 524 454	2 013 922	2 517 912	2 989 554	3 296 504	4 316 261	5 425 114	6 353 661	7 143 660	7 812 222	8 585 155
Trade Creditors Trade Payables							154 841	185 909	298 210	171 589	175 948	302 763	490 367	230 101
Trade Debtors Trade Receivables							863 444	842 369	954 285	876 518	930 569	1 019 225	1 083 953	1 023 646
Value Shares Allotted	1 000	1 000	1 000	1 002	1 002	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					372 799	153 378

Company staff

Nigel U.

Role: Secretary

Appointed: 05 July 2016

Latest update: 30 March 2024

Richard H.

Role: Director

Appointed: 09 June 2003

Latest update: 30 March 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	2 November 2012
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 October 2015
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30/06/2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts 26 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014

Hart's Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel U.

Richard H.

Keith A.

Nigel U.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Hart's Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel U.

Richard H.

Keith A.

Nigel U.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014