Mitchells Haulage Company Limited in Hull, HU6 7JN

Description

Data updated on: 01-11-2023

Mitchells Haulage Company Limited could be gotten hold of in 707 Beverley Road, in Hull. The company's zip code is HU6 7JN. Mitchells Haulage Company has been active on the market since the company was set up on 2009-04-02. The company's registration number is 06867197. This firm's SIC code is 49410 and their NACE code stands for Freight transport by road. Mitchells Haulage Company Ltd filed its account information for the financial year up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was submitted on Sun, 2nd Apr 2023.

Mitchells Haulage Company Limited is a small-sized transport company with the licence number OB1089277. The firm has one transport operating centre in the country. In their subsidiary in Hull on Chamberlain Road, 3 machines and 2 trailers are available.

On February 26, 2016, the company was recruiting a Driver to fill a part time post in Kingston upon Hull, Yorkshire. The offered job required experienced worker.

From the data we have gathered, the following firm was established 15 years ago and has been led by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-01	2012-04-02	2013-04-02	2014-04-01	2015-04-01	2016-04-01	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 568	84 791	95 057	127 071	211 405	257 042

Balance Sheet
Cash Bank On Hand						151 610	84 385	122 497	122 521	150 922	185 459	104 097	91 397
Current Assets	109 438	92 387	87 215	125 469	160 418	201 818	157 691	191 097	208 357	247 220	319 671	211 441	164 968
Debtors	82 437	71 949	59 223	84 896	91 958	50 208	73 306	68 600	85 836	96 298	134 212	107 344	73 571
Net Assets Liabilities						257 042	210 747	226 197	261 336	281 036	332 162	235 582	248 416
Other Debtors							6 710	3 752	22 732	30 428
Property Plant Equipment						199 403	147 414	110 560	178 252	306 310	454 382	320 793	275 897
Cash Bank In Hand	27 001	20 438	27 992	40 573	68 460	151 610
Net Assets Liabilities Including Pension Asset Liability	71 568	84 791	95 057	127 071	211 405	257 042
Tangible Fixed Assets	50 214	74 896	97 605	109 880	134 727	199 403
Trade Debtors			59 223	84 896

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	71 567	84 790	95 056	127 070	84 334	45 637
Shareholder Funds	71 568	84 791	95 057	127 071	211 405	257 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 263	100 552	137 406	115 323	56 711	100 790	113 518	158 414
Average Number Employees During Period						3	4	3	3	2	2		3
Creditors						79 688	48 438	17 188	58 417	152 261	220 592	155 653	47 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 850		45 255	85 749	197	39 989
Disposals Property Plant Equipment							16 695		85 000	124 840	15 750	130 000
Finance Lease Liabilities Present Value Total						79 688	48 438	17 188	58 417	152 261	220 592	155 653	47 059
Increase Decrease In Property Plant Equipment									130 000	175 275	183 940
Increase From Depreciation Charge For Year Property Plant Equipment							49 139	36 854	23 172	27 137	44 276	52 717	44 896
Net Current Assets Liabilities	39 861	45 105	48 452	73 452	114 861	168 577	111 771	132 825	160 036	163 320	153 759	145 496	56 271
Other Creditors							4 156	4 386	2 523	5 204
Other Taxation Social Security Payable						17 312	4 426	13 576	3 239	3 354	272	1 062
Property Plant Equipment Gross Cost						256 666	247 966	247 966	293 575	363 021	555 172	434 311
Provisions For Liabilities Balance Sheet Subtotal									18 535	36 333	55 387	75 054	36 693
Total Additions Including From Business Combinations Property Plant Equipment							7 995		130 609	194 286	207 901	9 139
Total Assets Less Current Liabilities	90 075	120 001	146 057	183 332	249 588	367 980	259 185	243 385	338 288	469 630	608 141	466 289	332 168
Total Borrowings						110 938	79 688	48 438	91 025
Trade Creditors Trade Payables						15 929	6 088	9 060	9 951	7 076	9 759	2 875	6 613
Trade Debtors Trade Receivables						50 208	66 596	64 848	63 104	65 870	107 812	104 519	70 746
Accrued Liabilities										2 300	861	2 438	1 220
Corporation Tax Payable										3 239		2	35
Prepayments										3 218	3 804	2 825	2 825
Recoverable Value-added Tax										27 210	22 596
Bank Borrowings Overdrafts			51 000	56 261
Creditors Due After One Year	18 507	35 210	51 000	56 261	38 183	110 938
Creditors Due Within One Year	69 577	47 282	38 763	52 017	45 557	33 241
Fixed Assets	50 214	74 896	97 605	109 880	134 727	199 403
Number Shares Allotted	1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 244	2 874
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	71 567	13 223
Other Aggregate Reserves					127 070	211 404
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		59 200	53 705	33 910	47 084	174 840
Tangible Fixed Assets Cost Or Valuation	50 214	89 414	113 601	109 880	156 964	268 945
Tangible Fixed Assets Depreciation		14 518	15 996	21 635	22 237	69 542
Tangible Fixed Assets Depreciation Charged In Period		14 518	15 996	21 635	22 237	47 305
Tangible Fixed Assets Disposals		20 000	15 000			62 859
Taxation Social Security Due Within One Year			8 003	17 687
Trade Creditors Within One Year			27 516	31 456

Company staff

Catherine M.

Role: Director

Appointed: 01 November 2016

Latest update: 14 December 2023

Catherine M.

Role: Secretary

Appointed: 02 April 2009

Latest update: 14 December 2023

Ian M.

Role: Director

Appointed: 02 April 2009

Latest update: 14 December 2023

People with significant control

Executives who control the firm include: Catherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-04-02
End Date For Period Covered By Report	2012-04-02
Date Approval Accounts	04 October 2012
Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-02
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-01
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2014-04-02
Date Approval Accounts	07 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-01
Annual Accounts 12 November 2014
Date Approval Accounts	12 November 2014
Annual Accounts 5 August 2016
Date Approval Accounts	5 August 2016

Driver in Kingston upon Hull, posted on Friday 26th February 2016
Region / City	Yorkshire, Kingston upon Hull
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Driver in Kingston upon Hull, posted on Friday 26th February 2016

Region / City

Yorkshire, Kingston upon Hull

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Mitchells Haulage Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

Ian M.

People with significant control

Catherine M.

Ian M.

Accounts Documents

Company Vehicle Operator Data

Chamberlain Business Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Mitchells Haulage Company Ltd

Company filings

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