Hedley's Group Ltd in London, NW10 6SX

Description

Data updated on: 01-11-2023

Hedley's Group began its business in the year 1978 as a Private Limited Company with reg. no. 01360742. This firm has operated for fourty six years and it's currently active. This firm's registered office is located in London at Units 1 To 4. You could also find the company by its post code, NW10 6SX. This firm started under the business name Hedleys Humpers, however for the last six years has been on the market under the business name Hedley's Group Ltd. This business's declared SIC number is 50200 - Sea and coastal freight water transport. The latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-31.

Hedleys Humpers Ltd is a medium-sized transport company with the licence number OK0207903. The firm has one transport operating centre in the country. In their subsidiary in London , 16 machines and 6 trailers are available.

In this particular business, the full scope of director's obligations have so far been carried out by Stephen H. who was arranged to perform management duties on 1991-02-20. Since February 1991 Christopher H., had performed assigned duties for this business till the resignation in February 2003. In addition a different director, including Rosario S. quit in 2011. Furthermore, the director's tasks are backed by a secretary - Brent B., who was chosen by this business in 2018.

Previous company's names
Hedley's Group Ltd 2018-11-13
Hedleys Humpers Limited 1978-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	572 499	466 869	624 905
Current Assets	2 165 623	1 688 762	1 736 411
Debtors	1 593 124	1 221 893	1 111 506
Net Assets Liabilities	3 013 435	2 443 424	2 465 280
Other Debtors	342 003	14 805	72 704
Property Plant Equipment	3 346 470	3 154 239	3 055 370

Other Financial Data
Audit Fees Expenses	11 000	11 000	9 000
Accrued Liabilities Deferred Income	106 270	296 245	138 797
Accumulated Depreciation Impairment Property Plant Equipment	1 903 324	2 082 068	2 254 094
Additions Other Than Through Business Combinations Property Plant Equipment		109 687	171 578
Administration Support Average Number Employees	31	27	27
Amounts Owed By Group Undertakings Participating Interests	269 401	65 268
Amounts Owed To Group Undertakings Participating Interests			263 910
Amount Specific Bank Loan		238 243	42 500
Amounts Recoverable On Contracts	68 486	68 487	68 433
Applicable Tax Rate	19	19	19
Average Number Employees During Period	107	93	93
Bank Borrowings		38 697	39 996
Bank Borrowings Overdrafts		38 697	41 197
Carrying Amount Property Plant Equipment With Restricted Title	685 941	724 573	724 573
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	530 003	530 003	530 003
Creditors	1 685 653	1 457 789	1 634 320
Current Tax For Period	-68 486		53
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	22 067	-133 086	11 523
Deferred Tax Liabilities	196 198	63 112	74 635
Depreciation Expense Property Plant Equipment	226 740	62 999	19 515
Distribution Average Number Employees	76	66	66
Finance Lease Liabilities Present Value Total	251 104	368 641	333 903
Fixed Assets	3 448 059	3 285 417	3 186 548
Further Item Interest Expense Component Total Interest Expense	25 470	23 595	14 098
Future Minimum Lease Payments Under Non-cancellable Operating Leases	139 794	499 763	499 763
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	60 621	-133 086	11 523
Increase From Depreciation Charge For Year Property Plant Equipment		292 225	260 403
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	33 169	43 122	49 382
Interest Payable Similar Charges Finance Costs	58 639	66 717	63 480
Investments Fixed Assets	101 589	131 178	131 178
Investments In Group Undertakings	101 589	131 178	131 178
Net Assets Liabilities Associates		131 178	131 178
Net Current Assets Liabilities	479 970	230 973	102 091
Nominal Value Allotted Share Capital	20 000	20 000	20 000
Number Shares Issued Fully Paid		20 000	20 000
Other Creditors	93 447	102 041	113 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		113 481	88 377
Other Disposals Property Plant Equipment		123 174	98 421
Other Taxation Social Security Payable	370 880	276 241	203 558
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	71 263	87 391	103 826
Percentage Class Share Held In Associate		100	100
Prepayments Accrued Income	11 937	8 822	120 323
Profit Loss	-603 901	-572 229	19 655
Profit Loss From Continuing Operations Associates		-79 359	448 793
Profit Loss On Ordinary Activities Before Tax	-650 320	-701 552	31 231
Property Plant Equipment Gross Cost	5 249 794	5 236 307	5 309 464
Revenue From Rendering Services	11 241 203	9 845 998	15 314 514
Social Security Costs	766 728	744 532	893 382
Staff Costs Employee Benefits Expense	5 273 680	4 969 755	5 978 230
Taxation Including Deferred Taxation Balance Sheet Subtotal	196 198	63 112	74 635
Tax Decrease From Utilisation Tax Losses	-113 825	-49 632	-49 632
Tax Expense Credit Applicable Tax Rate	-123 561	-133 295	5 934
Tax Increase Decrease From Effect Capital Allowances Depreciation	-73 130	36 418	36 418
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	14 380	96 363	-95 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-46 419	-129 323	11 576
Total Assets Less Current Liabilities	3 928 029	3 516 390	3 288 639
Total Current Tax Expense Credit	-68 486	3 763	53
Total Operating Lease Payments	657 383	657 383	654 550
Trade Creditors Trade Payables	655 542	375 924	540 713
Trade Debtors Trade Receivables	901 297	1 064 511	850 046
Wages Salaries	4 435 689	4 137 832	4 981 022
Director Remuneration	395 538	433 480	377 399
Dividend Recommended By Directors		31	31
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1