J Hickman Transport Limited in Leeds, LS25 4AG

Description

Data updated on: 01-11-2023

J Hickman Transport Limited has been in the UK for at least twelve years. Started with Registered No. 08170043 in 2012, it is located at Manor Farm, Leeds LS25 4AG. The enterprise's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-07.

At present, this particular business has 1 director: Jonathan H., who was appointed twelve years ago.

Jonathan H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 641
Current Assets	1 019 351	594 937
Debtors	387 642	310 611
Net Assets Liabilities	-244 634	-302 509
Other Debtors	142 821	50 153
Property Plant Equipment	1 199 210	1 133 709
Total Inventories	630 068	284 326

Other Financial Data
Accrued Liabilities Deferred Income	53 782	69 631
Accumulated Depreciation Impairment Property Plant Equipment	488 746	669 374
Additions Other Than Through Business Combinations Property Plant Equipment		350 515
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	47 771	38 585
Creditors	239 244	326 896
Finance Lease Liabilities Present Value Total	191 473	288 311
Increase From Depreciation Charge For Year Property Plant Equipment		268 211
Net Current Assets Liabilities	-1 253 099	-1 170 870
Other Creditors	2 077 774	1 528 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		87 583
Other Disposals Property Plant Equipment		235 388
Other Taxation Social Security Payable		8 828
Property Plant Equipment Gross Cost	1 687 956	1 803 083
Provisions For Liabilities Balance Sheet Subtotal	-48 499	-61 548
Total Assets Less Current Liabilities	-53 889	-37 161
Trade Creditors Trade Payables	13 243	7 479
Trade Debtors Trade Receivables	244 821	260 458

Company staff

Jonathan H.

Role: Director

Appointed: 07 August 2012

Latest update: 10 April 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

J Hickman Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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