Healey Transport Limited in Pinchbeck Spalding, PE11 3ST

Description

Data updated on: 01-11-2023

The company known as Healey Transport was established on 1979-09-07 as a Private Limited Company. This enterprise's head office could be found at Pinchbeck Spalding on Twinheart Nurseries, Herring Lane. Should you need to get in touch with this firm by post, its postal code is PE11 3ST. The registration number for Healey Transport Limited is 01447415. This enterprise's SIC and NACE codes are 49410, that means Freight transport by road. Healey Transport Ltd reported its account information for the financial year up to June 30, 2023. The company's latest annual confirmation statement was released on April 20, 2023.

Healey Transport Ltd is a small-sized transport company with the licence number OF0207249. The firm has one transport operating centre in the country. In their subsidiary in Spalding on Herring Lane, 3 machines and 5 trailers are available.

In order to meet the requirements of the customers, the limited company is constantly developed by a number of three directors who are Simon H., Neil W. and Ivan H.. Their successful cooperation has been of great importance to the following limited company for one year. To provide support to the directors, the abovementioned limited company has been using the skills of Joan H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 672	217 169	243 832	263 814	369 513	484 235

Balance Sheet
Cash Bank On Hand							141 856	142 185	132 906	239 574	170 845	267 939	183 557
Current Assets	277 306	314 611	347 416	335 278	365 593	300 071	428 428	431 489	514 163	507 701	559 977	744 420	604 931
Debtors	250 374	311 434	343 839	334 101	362 853	289 570	282 944	286 104	378 137	264 927	388 132	475 146	418 174
Net Assets Liabilities							581 859	664 542	762 403	805 389	862 692	908 042	979 808
Other Debtors							34 316	42 745	41 695	46 817
Property Plant Equipment							505 540	574 328	570 540	533 744	545 991	661 767	703 764
Total Inventories							3 628	3 200	3 120	3 200	1 000	1 335	3 200
Cash Bank In Hand	22 432	77	77	77	1 593	8 252
Net Assets Liabilities Including Pension Asset Liability	201 672	217 169	243 832	263 814	369 513	484 235
Stocks Inventory	4 500	3 100	3 500	1 100	1 147	2 249
Tangible Fixed Assets	123 177	172 289	155 130	163 388	239 761	446 618

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	201 670	217 167	243 830	263 812	369 511	484 233
Shareholder Funds	201 672	217 169	243 832	263 814	369 513	484 235

Other Financial Data
Accrued Liabilities Deferred Income										8 531	11 295	13 266	9 718
Accumulated Depreciation Impairment Property Plant Equipment							433 859	467 354	459 366	548 184	672 979	798 791	909 623
Amounts Owed To Directors										3 820	2 048	37 442	18 393
Average Number Employees During Period							8	10	10	11	11	11	10
Comprehensive Income Expense							101 426	102 683
Corporation Tax Payable							10 850	10 174	24 810	21 051	9 613
Creditors							261 965	213 636	210 713	137 902	142 209	356 113	155 309
Depreciation Rate Used For Property Plant Equipment								7	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								104 302	149 075	61 401			80 054
Disposals Property Plant Equipment								111 134	192 305	86 750			102 666
Dividends Paid							4 000	20 000
Finance Lease Liabilities Present Value Total										7 157
Fixed Assets	123 177	172 289	155 130	163 388	239 761	446 618	505 540	574 328	570 540	533 744	545 991	661 767	703 764
Income Expense Recognised Directly In Equity							198	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment								137 797	141 087	150 219	124 795	125 812	190 886
Issue Equity Instruments							198
Net Current Assets Liabilities	99 155	113 349	145 606	145 724	177 020	119 356	166 463	217 853	303 450	369 799	417 768	388 307	449 622
Other Creditors							47 500	43 609	48 461	19 508	372	661
Other Taxation Social Security Payable							17 079	24 578	39 675	34 453	36 978	31 076	53 823
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income										46 817	46 489	47 270	49 058
Profit Loss							101 426	102 683
Property Plant Equipment Gross Cost							939 399	1 041 682	1 029 906	1 081 928	1 218 970	1 460 558	1 613 387
Provisions For Liabilities Balance Sheet Subtotal							90 144	104 057	104 430	98 154	101 067	142 032	173 578
Total Additions Including From Business Combinations Property Plant Equipment										138 772	137 042	241 588	255 495
Total Assets Less Current Liabilities	222 332	285 638	300 736	309 112	416 781	565 974	672 003	792 181	873 990	903 543	963 759	1 050 074	1 153 386
Trade Creditors Trade Payables							186 536	135 275	97 767	62 890	81 903	273 668	73 375
Trade Debtors Trade Receivables							248 628	243 359	336 442	218 110	341 643	427 876	357 116
Creditors Due After One Year Total Noncurrent Liabilities	0	43 935
Creditors Due Within One Year Total Current Liabilities	178 151	201 262
Provisions For Liabilities Charges	20 660	24 534	28 209	31 843	47 268	81 739
Tangible Fixed Assets Additions		93 071	27 500	52 044	112 585	281 707
Tangible Fixed Assets Cost Or Valuation	426 306	512 877	483 077	527 453	603 706	803 523
Tangible Fixed Assets Depreciation	303 129	340 588	327 947	364 065	363 945	356 905
Tangible Fixed Assets Depreciation Charge For Period		37 459
Tangible Fixed Assets Disposals		-6 500	57 300	7 668		81 890
Creditors Due After One Year		43 935	28 695	13 455
Creditors Due Within One Year		201 262	201 810	189 554	188 573	180 715
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			40 537	36 118	36 212	68 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			53 178			75 671

Company staff

Joan H.

Role: Secretary

Latest update: 3 February 2024

Simon H.

Role: Director

Appointed: 01 July 2023

Latest update: 3 February 2024

Neil W.

Role: Director

Appointed: 01 July 2023

Latest update: 3 February 2024

Ivan H.

Role: Director

Appointed: 20 April 1991

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Ivan H. owns 1/2 or less of company shares. Joan H. owns 1/2 or less of company shares.

Ivan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Healey Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan H.

Simon H.

Neil W.

Ivan H.

Joan H.

People with significant control

Ivan H.

Joan H.

Accounts Documents

Company Vehicle Operator Data

Twinheart

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies