Home Counties Haulage Ltd in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

08088193 is a reg. no. of Home Counties Haulage Ltd. It was registered as a Private Limited Company on 2012/05/30. It has been in this business for 12 years. This company could be reached at 12 West Street in Ware. The main office's postal code assigned to this place is SG12 9EE. This business's SIC code is 49410 which stands for Freight transport by road. The latest accounts were submitted for the period up to 31st May 2022 and the latest confirmation statement was submitted on 30th May 2023.

At present, this specific business is directed by just one managing director: Benjamin B., who was assigned to lead the company in May 2012.

Benjamin B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 198	2 670	49	-29

Balance Sheet
Cash Bank In Hand	4 206	1 590	263	699
Cash Bank On Hand				699	592	604	827	599
Current Assets	4 206	2 445	2 844	15 525	7 350	6 639	1 437	598	13 958	30 147	41 909
Debtors		855	2 581	14 826	6 758	6 035	610
Other Debtors				13 976	5 028	4 415
Tangible Fixed Assets	7 700	5 100	2 500
Net Assets Liabilities								5 757	916	688	332
Net Assets Liabilities Including Pension Asset Liability	5 198	2 670
Trade Debtors		855

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 098	2 570	-51	-129
Shareholder Funds	5 198	2 670	49	-29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 300	10 300	10 300	10 300
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 554	6 109	5 988	11 776	5 297	6 925	19 328	30 611
Creditors Due Within One Year	6 708	4 875	5 295	15 554
Net Current Assets Liabilities	-2 502	-2 430	-2 451	-29	1 241	651	-10 339	4 699	7 033	10 819	11 298
Number Shares Allotted	100	100	100	100
Other Creditors				11 448	847	848	1 473	1 059
Other Taxation Social Security Payable				4 106	5 262	5 140	5 163	5 297
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 300	10 300	10 300	10 300
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 300	10 300	10 300
Tangible Fixed Assets Depreciation	2 600	5 200	7 800	10 300
Tangible Fixed Assets Depreciation Charged In Period	2 600	2 600	2 600	2 500
Total Assets Less Current Liabilities	5 198	2 670	49	-29	1 241	651	-10 339	4 699	16 766	18 118	16 312
Trade Creditors Trade Payables					-1		5 140
Trade Debtors Trade Receivables				850	1 730	1 620	610
Advances Credits Directors			1 521	13 977
Advances Credits Made In Period Directors			1 521
Accrued Liabilities Not Expressed Within Creditors Subtotal									850	1 010	980
Fixed Assets	7 700	5 100							9 733	7 299	5 014
Accruals Deferred Income Within One Year	500	650
Other Creditors Due Within One Year	4 359	209
Tangible Fixed Assets Additions	10 300
Taxation Social Security Due Within One Year	1 849	4 016

Company staff

Benjamin B.

Role: Director

Appointed: 30 May 2012

Latest update: 13 January 2024

People with significant control

Benjamin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 17 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	17 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Home Counties Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Home Counties Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016