Hyetts Express Deliveries Ltd in Droitwich, WR9 9AS

Description

Data updated on: 01-11-2023

2002 marks the launching of Hyetts Express Deliveries Ltd, a company registered at Unit 1 West Stone, Berry Hill Industrial Estate, Droitwich. That would make 22 years Hyetts Express Deliveries has existed in the UK, as it was started on 2002-03-18. The registration number is 04396703 and the area code is WR9 9AS. This firm's Standard Industrial Classification Code is 49410 - Freight transport by road. Hyetts Express Deliveries Limited released its latest accounts for the financial period up to Wednesday 31st August 2022. The firm's most recent confirmation statement was released on Saturday 18th March 2023.

There seems to be 1 director at present overseeing the limited company, specifically Andrew H. who has been carrying out the director's responsibilities for 22 years. Furthermore, the director's responsibilities are often assisted with by a secretary - Helen H., who was appointed by this specific limited company on 2002-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 129	90 467	114 871	174 747	269 743	351 678

Balance Sheet
Cash Bank In Hand	26 424	59 084	54 292	101 494	135 635	162 836
Cash Bank On Hand						162 836	215 884	255 162	221 692	281 161	219 155	215 269	345 069
Current Assets	58 426	119 780	147 063	248 164	325 654	358 550	449 792	517 156	502 015	534 707	522 553	516 029	615 625
Debtors	32 002	60 696	92 771	146 670	190 019	195 714	233 908	261 994	280 323	253 546	303 398	300 760	270 556
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities						351 678	415 896	491 921	500 692	507 093	617 630	689 229	730 803
Net Assets Liabilities Including Pension Asset Liability	64 129	90 467	114 871	219 747	269 743	351 678
Other Debtors						64 948	82 315	84 414	82 945	84 662	87 365	86 882	88 221
Property Plant Equipment						182 252	210 745	209 823	226 773	250 302	341 295	593 785	535 172
Tangible Fixed Assets	62 797	68 703	128 459	134 842	113 921	182 252

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	64 127	90 465	114 869	219 745	269 741	351 674
Shareholder Funds	64 129	90 467	114 871	174 747	269 743	351 678

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						201 320	213 292	260 335	226 709	291 687	331 645	329 685	422 140
Average Number Employees During Period							7	7	7	7	7	7	6
Creditors						39 742	52 259	51 461	60 733	17 162	37 500	129 966	74 662
Creditors Due After One Year	12 245	15 549	58 781	38 404	26 801	39 742
Creditors Due Within One Year	49 667	86 635	93 449	111 489	128 922	118 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 951	35 717	107 891		28 456	95 935	51 828
Disposals Property Plant Equipment							69 563	72 985	125 995		39 243	124 657	77 788
Finance Lease Liabilities Present Value Total						39 742	52 259	51 461	60 733	17 162	19 729	102 466	57 162
Fixed Assets	74 797	78 703	136 459	140 842	117 921	184 252	210 745	209 823	226 773	250 302	341 295	593 785	535 172
Increase Decrease In Property Plant Equipment							47 326	56 271	60 786			140 408
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							68 923	82 760	74 265	64 978	68 414	93 975	144 283
Intangible Assets						2 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	22 000	24 000	26 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	8 759	33 145	53 614	136 675	196 732	239 584	294 309	373 627	377 014	321 510	378 681	373 856	404 086
Number Shares Allotted		2	2	2	2	1
Other Creditors						4 358	32 719	11 024	3 651	4 888	3 505	25 209	26 666
Other Taxation Social Security Payable						56 621	73 522	81 450	61 236	85 716	46 031	15 664	72 970
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						383 572	424 037	470 158	453 482	541 989	672 940	923 470	957 312
Provisions For Liabilities Balance Sheet Subtotal						32 416	36 899	40 068	42 362	47 557	64 846	148 446	133 793
Provisions For Liabilities Charges	7 182	5 832	16 421	19 366	18 109	32 416
Secured Debts	33 242	35 498	98 619	83 652	64 302	88 560
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Additions		34 162	102 576	51 330	31 377	138 931
Tangible Fixed Assets Cost Or Valuation	168 681	168 838	271 414	322 744	342 921	383 572
Tangible Fixed Assets Depreciation	105 884	100 135	142 955	187 902	229 000	201 320
Tangible Fixed Assets Depreciation Charged In Period		22 903	42 820	44 947	44 248	60 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 652			3 150	88 428
Tangible Fixed Assets Disposals		34 005			11 200	98 280
Total Additions Including From Business Combinations Property Plant Equipment							110 028	119 106	109 319	88 507	170 194	375 187	111 630
Total Assets Less Current Liabilities	83 556	111 848	190 073	232 517	314 653	423 836	505 054	583 450	603 787	571 812	719 976	967 641	939 258
Trade Creditors Trade Payables						9 169	8 723	8 343	10 102	29 022	64 607	25 552	55 668
Trade Debtors Trade Receivables						130 766	151 593	177 580	197 378	168 884	216 033	213 878	182 335
Bank Borrowings Overdrafts										50 000	37 500	27 500	17 500

Company staff

Helen H.

Role: Secretary

Appointed: 18 March 2002

Latest update: 3 March 2024

Andrew H.

Role: Director

Appointed: 18 March 2002

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 March 2013
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 November 2013

Hyetts Express Deliveries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Andrew H.

Central Secretaries Limited

Central Directors Limited

People with significant control

Andrew H.

Helen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

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