Howell Heavy Haulage Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Howell Heavy Haulage Limited can be reached at Southend On Sea at Rutland House. You can look up this business by referencing its postal code - SS2 6HZ. This firm has been in the field on the English market for twenty years. This enterprise is registered under the number 05218813 and their state is active. The enterprise's SIC and NACE codes are 49410, that means Freight transport by road. The business most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-01.

Howell Heavy Haulage Ltd is a small-sized transport company with the licence number OF1066076. The firm has one transport operating centre in the country. In their subsidiary in Hatfield on Brent House, 2 machines and 2 trailers are available.

There is a single director now overseeing the business, namely Robert H. who has been performing the director's tasks for twenty years. Furthermore, the managing director's tasks are constantly aided with by a secretary - Patricia H., who was appointed by this specific business on 2007-08-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	16 333	13 354	19 916	14 352

Balance Sheet
Cash Bank In Hand	11 113	15 458	22 638	19 518
Cash Bank On Hand				19 518	25 505	8 454	51 342	75 377	24 274	14 304
Current Assets	40 343	43 444	46 681	64 540	56 570	28 400	110 065	96 556	45 487	44 652
Debtors	29 230	27 986	24 043	45 022	31 065	19 946	58 723	21 179	21 213	30 348
Net Assets Liabilities				14 352	-4 319	-36 912	-45 039	-59 572	-68 787	-48 950
Net Assets Liabilities Including Pension Asset Liability	16 333	13 354	19 916	14 352
Other Debtors					18 337	4 046
Property Plant Equipment				97 602	87 684	65 839	138 015	103 560	77 709	69 375
Tangible Fixed Assets	36 606	27 641	20 880	97 602

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 233	13 254	19 816	14 252
Shareholder Funds	16 333	13 354	19 916	14 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 907	64 649	86 494	123 667	158 122	183 973	207 057
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				79 613	67 558	54 876	122 767	129 597	105 594	83 651
Creditors Due After One Year	9 188	1 313		79 613
Creditors Due Within One Year	44 617	51 308	43 812	48 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 359		8 750
Disposals Property Plant Equipment					25 176		20 000
Finance Lease Liabilities Present Value Total					67 558	54 876
Increase Decrease In Property Plant Equipment							129 349
Increase From Depreciation Charge For Year Property Plant Equipment					29 101	21 845	45 923	34 455	25 851	23 084
Net Current Assets Liabilities	-4 274	-7 864	2 869	15 602	-7 785	-35 366	-46 986	-20 380	-29 299	-21 493
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					13 038	43 782
Other Taxation Social Security Payable					2 701	2 732
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				157 509	152 333	152 333	261 682	261 682	261 682	276 432
Provisions For Liabilities Balance Sheet Subtotal				19 239	16 660	12 509	13 301	13 155	11 603	13 181
Provisions For Liabilities Charges	6 811	5 110	3 833	19 239
Secured Debts	17 063	9 188	1 313	91 072
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				126 500
Tangible Fixed Assets Cost Or Valuation	86 009	86 009	86 009	157 509
Tangible Fixed Assets Depreciation	49 403	58 368	65 129	59 907
Tangible Fixed Assets Depreciation Charged In Period		8 965	6 761	32 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 598
Tangible Fixed Assets Disposals				55 000
Total Additions Including From Business Combinations Property Plant Equipment					20 000		129 349			14 750
Total Assets Less Current Liabilities	32 332	19 777	23 749	113 204	79 899	30 473	91 029	83 180	48 410	47 882
Trade Creditors Trade Payables					36 561	4 570
Trade Debtors Trade Receivables					12 728	15 900
Bank Borrowings									48 329	46 473
Total Borrowings								128 032	131 046	105 958