Hooks Haulage Limited in Wiltshire, SP4 8DS

Description

Data updated on: 01-11-2023

The firm called Hooks Haulage was created on 2006-09-01 as a Private Limited Company. This business's headquarters can be reached at Wiltshire on Hooks Haulage Yard, Larkhill, Road, Durrington. If you want to get in touch with the company by post, the postal code is SP4 8DS. The office reg. no. for Hooks Haulage Limited is 05921660. This business's SIC and NACE codes are 49410 meaning Freight transport by road. The company's most recent filed accounts documents cover the period up to September 30, 2022 and the most current confirmation statement was released on September 1, 2023.

Hooks Haulage Ltd is a medium-sized transport company with the licence number OH1064060. The firm has two transport operating centres in the country. In their subsidiary in Salisbury on Larkhill Road, 8 machines and 5 trailers are available. The centre in Warminster on Kingston Deverill has 2 machines and 1 trailer.

Current directors enumerated by the limited company include: Jonathan H. formally appointed on 2006-09-01, David H. formally appointed eighteen years ago and George H. formally appointed in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets	331 196	432 524	347 015	412 642	374 689	398 210	343 173	262 086	356 373	321 240	310 681	282 267
Net Assets Liabilities					191 577	205 413	209 218	176 578	186 409	198 392	136 951	98 262
Cash Bank In Hand	202 279	304 438	250 548	342 948	254 645
Debtors	124 417	119 986	91 967	63 694	113 544
Intangible Fixed Assets	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	55 165	93 322	119 142	168 253	166 715
Stocks Inventory	4 500	8 100	4 500	6 000	6 500
Tangible Fixed Assets	91 679	64 932	152 210	109 440	127 624

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	54 765	92 922	118 742	167 853	166 315

Other Financial Data
Average Number Employees During Period								4	4	4	4	3
Creditors					60 736	94 931	65 626	63 583	121 105	96 144	148 900	152 543
Fixed Assets	119 679	85 932	166 210	116 440	127 624	152 134	181 671	203 075	151 141	173 296	125 170	88 538
Net Current Assets Liabilities	196 906	267 470	232 379	322 872	313 953	303 279	277 547	198 503	235 268	225 096	161 781	129 724
Total Assets Less Current Liabilities	316 585	353 402	398 589	439 312	441 577	455 413	459 218	401 578	386 409	398 392	286 951	218 262
Capital Employed	55 165	93 322	119 142	168 253	166 715
Creditors Due After One Year	250 000	250 000	250 000	250 000	250 000
Creditors Due Within One Year	134 290	165 054	114 636	89 770	60 736
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	49 000	56 000	63 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted		400	400	400	400
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	11 420	10 080	29 447	21 059	24 862
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		3 000	144 700		61 250
Tangible Fixed Assets Cost Or Valuation	253 019	115 367	148 700	283 795	334 140
Tangible Fixed Assets Depreciation	161 340	50 435	289 540	174 355	206 516
Tangible Fixed Assets Depreciation Charged In Period		20 546	49 912	37 434	42 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		131 451	103 857	152 619	10 104
Tangible Fixed Assets Disposals		140 652	111 367	157 955	10 905

Company staff

Jonathan H.

Role: Secretary

Appointed: 01 September 2006

Latest update: 20 March 2024

Jonathan H.

Role: Director

Appointed: 01 September 2006

Latest update: 20 March 2024

David H.

Role: Director

Appointed: 01 September 2006

Latest update: 20 March 2024

George H.

Role: Director

Appointed: 01 September 2006

Latest update: 20 March 2024

People with significant control

George H. is the individual who controls this firm, owns 1/2 or less of company shares.

George H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Hooks Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

David H.

George H.

Shelia H.

People with significant control

George H.

Accounts Documents

Company Vehicle Operator Data

The Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Manor Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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