Paul Hawkins Haulage Limited in Flintshire, CH5 1SA

Description

Data updated on: 01-11-2023

This Paul Hawkins Haulage Limited firm has been operating in this business for at least twenty two years, having launched in 2002. Started with registration number 04594146, Paul Hawkins Haulage was set up as a Private Limited Company located in 33 Chester Road West, Flintshire CH5 1SA. The firm's declared SIC number is 49410 meaning Freight transport by road. 2022-11-30 is the last time when the accounts were reported.

Paul Hawkins Haulage Ltd is a medium-sized transport company with the licence number OG1029746. The firm has two transport operating centres in the country. In their subsidiary in Flint on Unit 2, 5 machines and 7 trailers are available. The centre in Wrexham on Gegin Lane has 2 machines and 2 trailers.

On 2014-10-14, the corporation was employing a Hgv-Lgv Class 1 Driver to fill a full time position in Chester, North West.

The firm owes its achievements and constant growth to two directors, who are Alison H. and Robert H., who have been running the company for twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	115 008	122 160	139 900	154 591	156 908	113 692

Balance Sheet
Cash Bank In Hand	16 506	2 694	21 239	55 086	10 145	141
Cash Bank On Hand						141	13 935	22 350	1 917	76 613	85 353	15 351	26 200
Current Assets	102 654	122 159	160 314	162 943	135 655	125 332	81 376	87 915	86 854	137 745	96 683	45 832	77 720
Debtors	86 148	119 465	139 075	107 857	125 510	125 191	67 441	65 565	84 937	61 132	11 330	30 481	51 520
Intangible Fixed Assets	11 206	10 195	9 184	8 173	7 162	6 151
Net Assets Liabilities						113 692	71 013	49 443	50 728	53 854	67 257	47 858	54 115
Net Assets Liabilities Including Pension Asset Liability	115 008	122 160	139 900	154 591	156 908	113 692
Other Debtors						8 706	1 422	1 170	1 166	1 226	566	565	1 093
Property Plant Equipment						195 527	136 692	93 942	102 521	96 624	33 738	29 660	21 567
Tangible Fixed Assets	71 417	100 409	157 666	173 214	183 703	195 527

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	115 006	122 158	139 898	154 589	156 906	113 690
Shareholder Funds	115 008	122 160	139 900	154 591	156 908	113 692

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 849	24 860	25 871	26 882	27 893	28 904	30 000
Accumulated Depreciation Impairment Property Plant Equipment						55 031	83 648	58 969	209 694	91 796	128 976	137 479	130 422
Average Number Employees During Period						6	5	4	4	5	4	2	2
Bank Borrowings Overdrafts						6 349		5 594		50 000
Creditors						62 666	45 333	29 333	28 334	5 000	58 665	22 740	41 741
Creditors Due After One Year		17 561	28 629	22 845	19 937	62 666
Creditors Due Within One Year	57 624	76 057	128 584	133 655	114 260	112 795
Disposals Decrease In Amortisation Impairment Intangible Assets													30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 042	40 590	5 550	31 994	89 300	100	13 146
Disposals Intangible Assets													30 000
Disposals Property Plant Equipment							75 007	63 794	8 500	37 500	156 550	500	15 150
Finance Lease Liabilities Present Value Total						62 666	45 333	29 333	28 334	5 000
Fixed Assets	82 623	110 604	166 850	181 387	190 865	201 678	141 832	98 071	105 639	98 731	34 834	29 660	21 567
Increase Decrease In Property Plant Equipment									32 000
Increase From Amortisation Charge For Year Intangible Assets							1 011	1 011	1 011	1 011	1 011	1 096
Increase From Depreciation Charge For Year Property Plant Equipment							28 617	14 344	31 871	30 690	9 886	8 603	6 089
Intangible Assets						6 151	5 140	4 129	3 118	2 107	1 096
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 794	19 805	20 816	21 827	22 838	23 849
Intangible Fixed Assets Amortisation Charged In Period		1 011	1 011	1 011	1 011	1 011
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	45 030	46 102	31 730	29 288	21 395	12 537	-626	-2 231	-10 965	-22 408	38 018	23 092	35 979
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 500	2 795	2 897	9 024	10 593	4 122	1 567	1 572
Other Taxation Social Security Payable						32 361	34 830	37 510	26 168	49 220	53 009	11 298	24 367
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						169 500	169 500	277 315	312 215	305 014	162 714	167 139	151 989
Provisions For Liabilities Balance Sheet Subtotal						37 857	24 860	17 064	15 612	17 469	5 595	4 894	3 431
Provisions For Liabilities Charges	12 645	16 985	30 051	33 239	35 415	37 857
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		69 550	125 255	109 260	79 751	112 897
Tangible Fixed Assets Cost Or Valuation	221 038	225 549	308 959	294 327	349 428	393 325
Tangible Fixed Assets Depreciation	149 621	125 140	151 293	121 113	165 725	197 798
Tangible Fixed Assets Depreciation Charged In Period		30 629	49 891	55 161	58 862	62 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 110	23 738	85 341	14 250	30 772
Tangible Fixed Assets Disposals		65 039	41 845	123 892	24 650	69 000
Total Additions Including From Business Combinations Property Plant Equipment							13 291	9 500	43 400	30 299	14 250	4 925
Total Assets Less Current Liabilities	127 653	156 706	198 580	210 675	212 260	214 215	141 206	95 840	94 674	76 323	72 852	52 752	57 546
Trade Creditors Trade Payables						39 585	27 044	28 145	36 627	27 007	1 534	9 875	15 802
Trade Debtors Trade Receivables						116 485	66 019	64 395	83 771	59 906	10 764	29 916	50 427
Advances Credits Directors	5 266	6 566	3 130			2 070
Advances Credits Made In Period Directors	7 355	7 560	8 144
Advances Credits Repaid In Period Directors	780	6 260	11 580

Company staff

Alison H.

Role: Director

Appointed: 19 November 2002

Latest update: 10 January 2024

Alison H.

Role: Secretary

Appointed: 19 November 2002

Latest update: 10 January 2024

Robert H.

Role: Director

Appointed: 19 November 2002

Latest update: 10 January 2024

People with significant control

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares. Alison H. owns 1/2 or less of company shares.

Paul H.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Alison H.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 April 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 June 2013

Hgv-Lgv Class 1 Driver in Chester, posted on Tuesday 14th October 2014
Region / City	North West, Chester
Industry	Transport and storage - materials
Job type	full time

Hgv-Lgv Class 1 Driver in Chester, posted on Tuesday 14th October 2014

Region / City

North West, Chester

Industry

Transport and storage - materials

Job type

full time

Paul Hawkins Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Robert H.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Paul H.

Alison H.

Accounts Documents

Company Vehicle Operator Data

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Address

City

Postal code

No. of Vehicles

No. of Trailers

Homestead Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

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