Hicklin Haulage Limited in Alfreton, DE55 7BP

Description

Data updated on: 01-11-2023

Hicklin Haulage began its business in the year 2012 as a Private Limited Company registered with number: 08082030. This company has been functioning for 12 years and the present status is active. The company's registered office is situated in Alfreton at 8/9 New Street. Anyone can also locate the company by its area code : DE55 7BP. The enterprise's classified under the NACE and SIC code 49410 which means Freight transport by road. Its latest accounts cover the period up to 31st May 2022 and the most recent confirmation statement was submitted on 24th May 2023.

At the moment, the firm is directed by a single managing director: Ian H., who was formally appointed in May 2012.

Ian 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-499	4 714

Balance Sheet
Current Assets	3 314	9 054	13 190	8 252	7 774	7 624	7 998	6 102	1 862	1 432	82
Net Assets Liabilities				37	6	5	128	3 437	3 436	3 437	713
Cash Bank In Hand	1 260	4 451	3 379	5 624
Debtors	2 054	4 603	9 811	2 628
Net Assets Liabilities Including Pension Asset Liability	-499	4 714	164	37
Tangible Fixed Assets	226	226	181	244

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-500	4 713	163	36
Shareholder Funds	-499	4 714

Other Financial Data
Creditors				8 459	7 963	7 775	8 383	3 536	5 397	98	795
Fixed Assets	226	226		244	195	156	124	99	99	99
Net Current Assets Liabilities	-725	4 488	-17	-207	-189	-151	3	3 536	3 535	3 536	713
Total Assets Less Current Liabilities	-499	4 714		37	6	5	127	3 437	3 436	3 437	713
Average Number Employees During Period								1	1	1	1
Capital Employed		4 714	164	37
Creditors Due Within One Year	4 039	4 566	13 207	8 459
Number Shares Allotted			1	1
Par Value Share			1	1
Tangible Fixed Assets Additions	226			120
Tangible Fixed Assets Cost Or Valuation	226	226	226	346
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation			45	102
Tangible Fixed Assets Depreciation Charged In Period			45	57

Company staff

Ian H.

Role: Director

Appointed: 24 May 2012

Latest update: 9 April 2024

People with significant control

Ian H.

Notified on 1 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 22 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 8 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Hicklin Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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