Hodges Haulage Ltd in Brough, HU15 2AJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Hodges Haulage Ltd. This company was founded 21 years ago and was registered with 04708476 as its registration number. The headquarters of this firm is situated in Brough. You may visit it at 76 Highfields, South Cave. This business's classified under the NACE and SIC code 49410 which stands for Freight transport by road. 2022-03-31 is the last time when account status updates were reported.

To this date, this specific limited company has only been guided by 1 director: Charles H. who has been managing it for twenty one years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Diane H. as a secretary since 2003.

Charles H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-2 268	221	4 791	8 277	1 189	754

Balance Sheet
Cash Bank In Hand	2 216	5 046	5 619	6 414	20 005	3 776
Cash Bank On Hand						3 776	4 326	2 822			662		58
Current Assets	8 630	12 369	14 837	19 639	27 007	10 124	11 884	10 094	10 540	9 663	10 547	13 833	5 248
Debtors	6 414	7 323	9 218	13 225	7 002	6 348	7 558	7 272	10 540	9 663	9 885	13 833	5 190
Net Assets Liabilities						754	473	105	-226	-247	-1 129	-1 311	-4 875
Net Assets Liabilities Including Pension Asset Liability	-2 268	221	4 791	8 277	1 189	754
Other Debtors								2 000	3 500	3 500	3 500	3 500	570
Property Plant Equipment						16 427	12 451	10 355	6 170	1 986	997	5 600
Tangible Fixed Assets	6 411	6 194	7 595	4 902	4 468	16 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 368	121	4 691	8 177	1 089	654
Shareholder Funds	-2 268	221	4 791	8 277	1 189	754

Other Financial Data
Secured Debts	6 334	4 334	2 334	334	10 817	8 617
Accumulated Depreciation Impairment Property Plant Equipment						6 212	10 188	12 033	16 218	20 402	21 391	18 834	20 233
Average Number Employees During Period							3	3	4	3	3	3	3
Bank Borrowings						8 617	6 417	6 498	3 276		3 000	8 333	6 333
Bank Borrowings Overdrafts						6 417	4 217	3 249	4 901	1 765	2 500	6 333	4 333
Bank Overdrafts									1 625	1 765		2 033
Creditors						6 417	4 217	3 249	15 773	11 519	2 500	6 333	4 333
Creditors Due After One Year		2 334	334		8 617	6 417
Creditors Due Within One Year		16 008	16 835	16 142	21 447	16 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 340				3 956
Disposals Property Plant Equipment								5 200				4 949
Increase From Depreciation Charge For Year Property Plant Equipment							3 976	4 185	4 185	4 184	989	1 399	1 399
Net Current Assets Liabilities	-4 345	-3 639	-1 998	3 497	5 560	-6 193	-5 453	-5 034	-5 233	-1 856	563	486	-3 945
Number Shares Allotted			100	100	100	100
Other Creditors						7 270	4 891	3 187	7 059	5 453	3 667	3 363	5 209
Other Taxation Social Security Payable						6 847	10 246	8 692	3 813	4 301	5 817	5 951	1 984
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 639	22 639	22 388	22 388	22 388	22 388	24 434
Provisions For Liabilities Balance Sheet Subtotal						3 063	2 308	1 967	1 163	377	189	1 064	798
Provisions For Liabilities Charges			472	122	222	3 063
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		838	4 300		5 200	15 980
Tangible Fixed Assets Cost Or Valuation	12 616	13 454	17 754	17 754	18 654	22 639
Tangible Fixed Assets Depreciation	6 205	7 260	10 159	12 852	14 186	6 212
Tangible Fixed Assets Depreciation Charged In Period			2 899	2 693	2 624	4 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 290	11 994
Tangible Fixed Assets Disposals					4 300	11 995
Total Additions Including From Business Combinations Property Plant Equipment								4 949				6 995
Total Assets Less Current Liabilities	2 066	2 555	5 597	8 399	10 028	10 234	6 998	5 321	937	130	1 560	6 086	256
Total Borrowings								6 498	4 901	1 765	3 000	10 366	6 333
Trade Debtors Trade Receivables						6 348	7 558	5 272	7 040	6 163	6 385	10 333	4 620
Creditors Due After One Year Total Noncurrent Liabilities	4 334	2 334
Creditors Due Within One Year Total Current Liabilities	12 975	16 008
Fixed Assets	6 411	6 194
Tangible Fixed Assets Depreciation Charge For Period		1 055

Company staff

Diane H.

Role: Secretary

Appointed: 25 March 2003

Latest update: 10 April 2024

Charles H.

Role: Director

Appointed: 25 March 2003

Latest update: 10 April 2024

People with significant control

Charles 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 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	20 October 2014
Annual Accounts 6 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	6 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Hodges Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Charles H.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Charles H.

Accounts Documents

Company filings

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