06587090 - registration number assigned to Henrys Transport Limited. The firm was registered as a Private Limited Company on Thursday 8th May 2008. The firm has been actively competing on the market for 16 years. This business may be reached at 8 Fusion Court Aberford Road in Garforth. The main office's post code assigned to this location is LS25 2GH. The company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Henrys Transport Ltd reported its account information for the financial year up to 2020-05-31. The business latest confirmation statement was submitted on 2021-05-08.
Henrys Transport Limited
General information
Name:
Henrys Transport Ltd
Office Address:
8 Fusion Court Aberford Road LS25 2GH Garforth
Number: 06587090
Incorporation date: 2008-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -40 354 | -55 771 | -53 685 | -61 209 | -81 447 | -105 912 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 902 | 662 | ||||||||
| Current Assets | 4 994 | 3 076 | 5 429 | 21 163 | 14 902 | 9 191 | 25 276 | 25 710 | 24 759 | 18 905 |
| Debtors | 2 636 | 3 048 | 3 983 | 16 292 | 14 849 | 8 058 | 22 856 | 18 243 | ||
| Net Assets Liabilities | -105 912 | -80 981 | -52 623 | -56 213 | -41 605 | |||||
| Property Plant Equipment | 45 836 | 40 961 | ||||||||
| Cash Bank In Hand | 2 358 | 28 | 1 446 | 4 871 | 53 | 1 133 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -61 210 | -81 447 | -105 912 | |||||||
| Tangible Fixed Assets | 3 850 | 4 575 | 6 032 | 14 878 | 12 471 | 25 446 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -40 454 | -55 871 | -53 785 | -61 309 | -81 547 | -106 012 | ||||
| Shareholder Funds | -40 354 | -55 771 | -53 685 | -61 209 | -81 447 | -105 912 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 669 | 21 384 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 12 837 | 8 552 | ||||||||
| Creditors | 121 215 | 130 355 | 104 278 | 74 183 | 101 471 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 875 | |||||||||
| Net Current Assets Liabilities | -44 204 | -60 346 | -59 717 | -76 088 | -4 296 | -10 143 | 10 527 | 1 195 | -27 866 | -82 566 |
| Other Creditors | 4 256 | 62 165 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 160 | |||||||||
| Other Disposals Property Plant Equipment | 3 160 | |||||||||
| Other Taxation Social Security Payable | 28 208 | 30 754 | ||||||||
| Property Plant Equipment Gross Cost | 65 505 | 62 345 | ||||||||
| Total Assets Less Current Liabilities | -40 354 | -55 771 | -53 685 | -61 210 | 8 175 | 15 303 | 49 374 | 51 655 | 17 970 | -41 605 |
| Trade Debtors Trade Receivables | 22 856 | 18 243 | ||||||||
| Creditors Due After One Year | 89 622 | 121 215 | ||||||||
| Creditors Due Within One Year | 49 198 | 63 422 | 65 146 | 97 251 | 19 198 | 19 334 | ||||
| Fixed Assets | 25 446 | 38 847 | 50 460 | 45 836 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 400 | 3 900 | 12 582 | 1 500 | 27 134 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 750 | 14 150 | 18 050 | 30 632 | 32 132 | 36 934 | ||||
| Tangible Fixed Assets Depreciation | 6 900 | 9 575 | 12 018 | 15 754 | 19 661 | 11 488 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 675 | 2 443 | 3 735 | 3 907 | 7 186 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 359 | |||||||||
| Tangible Fixed Assets Disposals | 22 332 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
Company staff
John H.
Role: Director
Appointed: 08 May 2008
Latest update: 24 October 2023
People with significant control
John H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 11 April 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 11 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 26 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 27 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 27 February 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 30th, November 2023
filed on: 30th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
12 Victoria Road
Post code:
S70 2BB
City / Town:
Barnsley
HQ address,
2013
Address:
12 Victoria Road
Post code:
S70 2BB
City / Town:
Barnsley
HQ address,
2014
Address:
12 Victoria Road
Post code:
S70 2BB
City / Town:
Barnsley
HQ address,
2015
Address:
The Old Co-op 69 High Street Dodworth
Post code:
S75 3RQ
City / Town:
Barnsley
HQ address,
2016
Address:
The Old Co-op 69 High Street Dodworth
Post code:
S75 3RQ
City / Town:
Barnsley
Accountant/Auditor,
2015
Name:
Hart Moss Doyle Ltd
Address:
The Old Co-op 69 High Street Dodworth
Post code:
S75 3RQ
City / Town:
Barnsley
Accountant/Auditor,
2014
Name:
Gibson Booth Limited
Address:
12 Victoria Road
Post code:
S70 2BB
City / Town:
Barnsley
Accountant/Auditor,
2016
Name:
Hart Moss Doyle Ltd
Address:
The Old Co-op 69 High Street Dodworth
Post code:
S75 3RQ
City / Town:
Barnsley
Accountant/Auditor,
2013
Name:
Gibson Booth Limited
Address:
12 Victoria Road
Post code:
S70 2BB
City / Town:
Barnsley
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