Hillside Haulage Limited in Markfield, LE67 9UP

Description

Data updated on: 01-11-2023

The Hillside Haulage Limited company has been operating in this business for 21 years, as it's been established in 2003. Started with Companies House Reg No. 04825650, Hillside Haulage was set up as a Private Limited Company with office in Quarry Bank, Markfield LE67 9UP. This firm's Standard Industrial Classification Code is 49410 which means Freight transport by road. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-07-08.

Hillside Haulage Ltd is a small-sized transport company with the licence number OF1046672. The firm has one transport operating centre in the country. In their subsidiary in Markfield , 4 machines and 2 trailers are available.

There is one managing director currently controlling this specific company, specifically Dennis M. who's been performing the director's assignments since 2003-07-08. Moreover, the managing director's assignments are constantly assisted with by a secretary - Angela M., who joined the following company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 603	64 788	76 835	86 050	70 042	92 926

Balance Sheet
Cash Bank In Hand	35 482	5 510	17 926	74 501	6 120	76 151
Cash Bank On Hand							107 828	120 325	24 110	84 957	123 642	123 266	247 654
Current Assets	49 465	22 027	35 004	92 873	38 902	93 210	140 996	135 485	53 289	111 026	156 109	156 739	281 738
Debtors	13 983	16 517	17 078	18 372	32 782	17 059	33 168	15 160	29 179	26 069	32 467	33 473	34 084
Net Assets Liabilities							104 519	102 667	100 802	131 321	170 659	223 030	304 686
Net Assets Liabilities Including Pension Asset Liability	45 603	64 788	76 835	86 050	70 042	92 926
Other Debtors											1 043	29 831	12 870
Property Plant Equipment						91 080	71 970	53 918	137 110	103 734	187 331	151 125
Tangible Fixed Assets	41 611	102 466	76 847	63 760	119 582	91 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 503	64 688	76 735	85 950	69 942	92 826
Shareholder Funds	45 603	64 788	76 835	86 050	70 042	92 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 734	95 844	113 896	159 654	194 370	256 905	307 342	1 775
Average Number Employees During Period							2	3	3	4	5	4	5
Creditors							94 743	77 029	76 236	74 343	95 757	73 527	66 749
Creditors Due After One Year	2 305
Creditors Due Within One Year	42 499	40 409	21 381	59 252	65 691	73 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment													88 149
Disposals Property Plant Equipment													955
Increase From Depreciation Charge For Year Property Plant Equipment							24 110	18 052	45 758	34 716	62 535	50 437	101
Net Current Assets Liabilities	6 966	-18 382	13 623	33 621	-26 789	19 220	46 253	58 456	-22 947	36 683	93 325	83 212	214 989
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							62 702	52 003	56 631	38 436	31 677	38 523	23 573
Other Taxation Social Security Payable							25 637	19 476	15 013	26 966	21 228	32 843	37 395
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						162 814	167 814	167 814	296 764	298 104	444 236	458 467	351 117
Provisions For Liabilities Balance Sheet Subtotal							13 704	9 707	13 361	9 096	14 240	11 307	10 259
Provisions For Liabilities Charges	669	19 296	13 635	11 331	22 751	17 374
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		103 644		8 216	95 715	28 310
Tangible Fixed Assets Cost Or Valuation	89 620	134 819	134 819	143 035	238 750	162 814
Tangible Fixed Assets Depreciation	48 009	32 353	57 972	79 275	119 168	71 734
Tangible Fixed Assets Depreciation Charged In Period		15 291	25 619	21 303	39 893	31 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 947				78 532
Tangible Fixed Assets Disposals		58 445				104 246
Total Additions Including From Business Combinations Property Plant Equipment							5 000		128 950	1 340	146 132	14 231	25 133
Total Assets Less Current Liabilities	48 577	84 084	90 470	97 381	92 793	110 300	118 223	112 374	114 163	140 417	280 656	234 337	314 945
Trade Creditors Trade Payables							6 404	5 550	4 592	8 941	9 879	2 161	5 781
Trade Debtors Trade Receivables							33 168	15 160	29 179	26 069	31 424	3 642	21 214
Finance Lease Liabilities Present Value Total											95 757

Company staff

Angela M.

Role: Secretary

Appointed: 08 July 2003

Latest update: 11 April 2024

Dennis M.

Role: Director

Appointed: 08 July 2003

Latest update: 11 April 2024

People with significant control

Dennis M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Dennis M.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 October 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Hillside Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Dennis M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dennis M.

Accounts Documents

Company Vehicle Operator Data

Hill Side

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hillside Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Dennis M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dennis M.

Accounts Documents

Company Vehicle Operator Data

Hill Side

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015