Highfield Haulage (bilston) Limited in Staffs, WV14 0SD

Description

Data updated on: 01-11-2023

Highfield Haulage (bilston) Limited can be found at Staffs at 27 Highfields Road. Anyone can look up the firm by referencing its postal code - WV14 0SD. This firm has been in the field on the English market for 64 years. The firm is registered under the number 00658137 and its state is active. This firm's SIC and NACE codes are 49410 - Freight transport by road. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-30.

Highfield Haulage (bilston) Ltd is a large-sized transport company with the licence number OD0117771. The firm has three transport operating centres in the country. In their subsidiary in Bilston , 15 machines and 10 trailers are available. The centre in Dudley on Pensnett Road has 8 machines and 8 trailers, and the centre in Wolverhampton on The Steel Terminal is equipped with 3 machines and 25 trailers.

Within this particular company, the majority of director's responsibilities have so far been performed by Linda H. and Gary O.. As for these two people, Linda H. has managed company the longest, having been a vital addition to officers' team since 1991-09-30. To find professional help with legal documentation, this particular company has been utilizing the expertise of Jill P. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 551 752	1 593 455	1 636 301	1 608 593

Balance Sheet
Cash Bank On Hand				476 138	479 094	431 986	369 148	483 398	474 491	413 752	442 174
Current Assets	920 408	753 087	754 660	726 749	715 025	736 237	663 271	675 801	656 156	618 029	621 920
Debtors	224 159	250 955	252 024	250 611	235 931	304 251	294 123	192 403	181 665	204 277	179 746
Net Assets Liabilities					1 567 907	1 559 672	1 570 439	1 500 775	1 450 815	1 447 954	1 382 931
Other Debtors								41 786	41 786	41 786	32 172
Property Plant Equipment				1 072 173	1 061 995	1 031 481	1 073 074	1 023 349	933 659	935 665	906 007
Cash Bank In Hand	696 249	502 132	502 636	476 138
Tangible Fixed Assets	802 940	1 016 438	1 049 595	1 072 173

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	1 551 452	1 593 155	1 636 001	1 608 293
Shareholder Funds	1 551 752	1 593 455	1 636 301	1 608 593

Other Financial Data
Accrued Liabilities Deferred Income				6 743	7 300	6 200	6 855	6 675
Accumulated Depreciation Impairment Property Plant Equipment				962 469	990 684	1 064 863	839 703	916 428	981 618	1 047 585	1 098 093
Additions Other Than Through Business Combinations Property Plant Equipment									2 500	67 973	20 850
Average Number Employees During Period							14	12	12	12	11
Corporation Tax Payable					169	10 535	5 765	5 943	16 638	4 211
Corporation Tax Recoverable				7 999	7 999
Creditors				120 390	138 035	150 404	96 732	138 648	96 789	62 673	113 834
Increase From Depreciation Charge For Year Property Plant Equipment					91 084	90 945	74 379	76 725	71 940	65 967	50 508
Net Current Assets Liabilities	788 396	627 306	647 398	606 359	576 990	585 833	566 539	537 153	559 367	555 356	508 086
Number Shares Issued Fully Paid						300
Other Creditors				33 840	33 840	3 840	3 840	8 444	20 350	11 639	44 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					62 871	16 766	299 538		6 750
Other Disposals Property Plant Equipment					69 865	29 000	322 216		27 000
Other Taxation Social Security Payable				27 515	15 736	18 831	23 016	35 395	36 067	23 366	40 744
Par Value Share		1	1	1		1
Prepayments Accrued Income				44 851	41 135	48 833	50 198	41 786
Property Plant Equipment Gross Cost				2 034 642	2 052 677	2 096 343	1 912 777	1 939 777	1 915 277	1 983 250	2 004 100
Provisions For Liabilities Balance Sheet Subtotal					71 078	57 642	69 174	59 727	42 211	43 067	31 162
Total Additions Including From Business Combinations Property Plant Equipment					87 900	72 667	138 650	27 000
Total Assets Less Current Liabilities	1 591 336	1 643 744	1 696 993	1 678 532	1 638 985	1 617 314	1 639 613	1 560 502	1 493 026	1 491 021	1 414 093
Trade Creditors Trade Payables				52 292	80 990	110 998	57 256	82 191	23 734	23 457	29 007
Trade Debtors Trade Receivables				197 760	186 797	255 418	243 925	150 617	139 879	162 491	147 574
Creditors Due Within One Year	132 012	125 781	107 262	120 390
Number Shares Allotted		300	300	300
Provisions For Liabilities Charges	39 584	50 289	60 692	69 939
Share Capital Allotted Called Up Paid	300	300	300	300

Company staff

Jill P.

Role: Secretary

Appointed: 30 September 1991

Latest update: 22 December 2023

Linda H.

Role: Director

Appointed: 30 September 1991

Latest update: 22 December 2023

Gary O.

Role: Director

Appointed: 30 September 1991

Latest update: 22 December 2023

People with significant control

Executives with significant control over this firm are: Gary O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Highfield Haulage (bilston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Linda H.

Gary O.

Elsie O.

Leslie O.

People with significant control

Gary O.

Jill P.

Linda H.

Accounts Documents

Company Vehicle Operator Data

27 Highfields Road

City

Postal code

No. of Vehicles

No. of Trailers

Essar Steel

Address

City

Postal code

No. of Vehicles

No. of Trailers

British Rail

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