John Hughes Haulage Limited in Coventry, CV8 3EL

Description

Data updated on: 01-11-2023

2004 signifies the launching of John Hughes Haulage Limited, a company which is situated at Featherstone Farm Leamington Road, Ryton On Dunsmore in Coventry. That would make 20 years John Hughes Haulage has prospered in the UK, as it was created on 2004-04-02. The company's registration number is 05092857 and its area code is CV8 3EL. This enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 30th April 2022 is the last time when the company accounts were reported.

John Hughes Haulage Ltd is a small-sized transport company with the licence number OD1046864. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Leamington Road, 8 machines and 1 trailer are available.

Since 2004-04-02, this business has only been guided by a single managing director: John H. who has been presiding over it for 20 years.

Executives who control the firm include: Clare S. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	352 183	237 552	232 026	390 166	612 686

Balance Sheet
Cash Bank In Hand	196	196	196	196	196
Cash Bank On Hand					196	196	196	196	196	196	108 959	4 608
Current Assets	278 465	164 557	306 700	329 830	566 641	562 107	718 506	341 622	219 948	438 343	1 040 821	1 013 773
Debtors	278 269	164 361	306 504	329 634	566 445	561 911	718 310	341 426	219 752	438 147	931 862	962 449
Intangible Fixed Assets	50 000	25 000
Net Assets Liabilities					612 686	696 196	620 205	281 681	147 604	323 475	1 016 923	1 202 122
Net Assets Liabilities Including Pension Asset Liability	352 183	237 552	232 026	390 166	612 686
Other Debtors					29 038	24 671	300 479	28 427	30 268	44 553
Property Plant Equipment					946 744	1 104 736	1 054 936	968 931	790 723	825 885	811 476	1 088 966
Tangible Fixed Assets	355 048	476 589	594 718	914 326	946 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	150
Profit Loss Account Reserve	352 083	237 452	231 926	390 066	612 536
Shareholder Funds	352 183	237 552	232 026	390 166	612 686

Other Financial Data
Amount Specific Advance Or Credit Directors					170	104 364	275 809	3 756	5 597	30 114
Amount Specific Advance Or Credit Made In Period Directors						280 313	560 173	177 947	251 841	164 289
Amount Specific Advance Or Credit Repaid In Period Directors						384 507	180 000	450 000	250 000	200 000
Accruals Deferred Income				33 675	27 732
Accrued Liabilities Not Expressed Within Creditors Subtotal					27 732	21 790	15 847	9 905	3 963
Accumulated Amortisation Impairment Intangible Assets					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					298 158	1 555 874	1 965 553	2 501 381	3 017 288	721 395	1 856 380	539 638
Amounts Owed By Group Undertakings						24 507					570 000	644 207
Amounts Owed To Group Undertakings							16 089	1 075	1 075	1 075	1 075	1 075
Average Number Employees During Period						16	16	16	16	14	14	14
Bank Borrowings Overdrafts					145 975	28 508	137 785	213 956	130 792	54 192
Creditors					170 825	176 636	203 675	236 935	207 839	325 913	165 082	127 424
Creditors Due After One Year	18 891	145 936	225 209	172 012	170 825
Creditors Due Within One Year	312 439	282 658	444 183	648 303	702 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment						108 750	111 935	45 750			443 748	268 320
Disposals Property Plant Equipment						217 500	111 935	61 000			2 099 993	105 000
Finance Lease Liabilities Present Value Total					170 825	176 636	203 675	236 935	207 839	325 913	165 082	127 424
Fixed Assets	405 048	501 589	594 718	914 326	946 744	1 119 736	1 054 936	968 931	790 723	825 885	811 476	1 088 966
Increase Decrease In Property Plant Equipment						424 501		332 000	179 990	205 000	313 611	145 750
Increase From Depreciation Charge For Year Property Plant Equipment						551 582	521 614	349 789	515 907	454 682	318 651	427 362
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	225 000	250 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Investments Fixed Assets						15 000
Investments In Group Undertakings						15 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Subsidiaries					205 138	57 381
Net Current Assets Liabilities	-33 974	-118 101	-137 483	-318 473	-135 501	-225 114	-215 209	-440 410	-431 317	-176 497	370 529	498 580
Number Shares Allotted		100	100	100	50
Number Shares Issued Fully Paid							50		50	50	50	50
Other Creditors					171	104 762	4 800	4 741	11 679	33 400	44 274	5 218
Other Taxation Social Security Payable					128 526	139 560	178 526	127 524	150 546	157 770	145 851	94 253
Par Value Share		1	1	1	1		1		1	1	1	1
Percentage Class Share Held In Subsidiary						100	100	100	100	100
Profit Loss Subsidiaries					-11 745	159 503	148 763
Property Plant Equipment Gross Cost					2 059 786	2 660 610	3 020 489	3 470 312	3 808 011	4 297 855	2 667 856	3 104 388
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions		283 704	378 315	738 679	574 289
Tangible Fixed Assets Cost Or Valuation	710 048	804 602	1 146 367	1 885 046	2 059 786
Tangible Fixed Assets Depreciation	355 000	328 013	551 649	970 720	1 113 042
Tangible Fixed Assets Depreciation Charged In Period		65 553	244 470	419 071	431 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		92 540	20 834		288 726
Tangible Fixed Assets Disposals		189 150	36 550		399 549
Total Additions Including From Business Combinations Property Plant Equipment						818 324	471 814	510 823	337 699	489 844	469 994	804 852
Total Assets Less Current Liabilities	371 074	383 488	457 235	595 853	811 243	894 622	839 727	528 521	359 406	649 388	1 182 005	1 587 546
Trade Creditors Trade Payables					281 377	256 878	369 692	268 763	187 297	187 494	310 300	256 665
Trade Debtors Trade Receivables					537 407	512 733	417 831	312 999	189 484	393 594	361 862	318 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												46 716
Provisions For Liabilities Balance Sheet Subtotal												258 000

Company staff

John H.

Role: Director

Appointed: 02 April 2004

Latest update: 26 December 2023

Crombies Secretarial Limited

Role: Corporate Secretary

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: Wolverhampton, WV1 4DG

Latest update: 26 December 2023

Crombies Nominees Limited

Role: Corporate Director

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: Wolverhampton, WV1 4DG

Latest update: 26 December 2023

Sarah H.

Role: Secretary

Appointed: 02 April 2004

Resigned: 02 November 2018

Latest update: 26 December 2023

People with significant control

Clare S.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Ceased on 21 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

John Hughes Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Crombies Secretarial Limited

Crombies Nominees Limited

Sarah H.

People with significant control

Clare S.

John H.

Sarah H.

Accounts Documents

Company Vehicle Operator Data

Featherstone Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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John Hughes Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Crombies Secretarial Limited

Crombies Nominees Limited

Sarah H.

People with significant control

Clare S.

John H.

Sarah H.

Accounts Documents

Company Vehicle Operator Data

Featherstone Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015