Paul Hinchliffe Transport Ltd in Bury, BL0 9DF

Description

Data updated on: 01-11-2023

This enterprise referred to as Paul Hinchliffe Transport was started on 2004-04-16 as a Private Limited Company. This firm's office can be reached at Bury on 39 Astley Hall Drive, Ramsbottom. When you have to get in touch with the firm by mail, its post code is BL0 9DF. The office reg. no. for Paul Hinchliffe Transport Ltd is 05104088. Founded as P & T Hinchliffe Transport, the company used the name up till 2005, when it was replaced by Paul Hinchliffe Transport Ltd. This firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Its latest financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-16.

Paul Hinchliffe Transport Ltd is a medium-sized transport company with the licence number OC1034528. The firm has one transport operating centre in the country. In their subsidiary in Heywood on Heywood Distribution Park, 5 machines and 6 trailers are available.

Paul H. is the enterprise's single managing director, who was arranged to perform management duties 20 years ago. The following company had been governed by Tony H. till 19 years ago. In order to help the directors in their tasks, the company has been utilizing the skills of Samantha H. as a secretary for the last 19 years.

Previous company's names
Paul Hinchliffe Transport Ltd 2005-05-04
P & T Hinchliffe Transport Ltd 2004-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	107 162	93 888	79 830	89 129	118 886	108 824

Balance Sheet
Current Assets	127 808	121 538	117 058	137 279	156 591	167 458	113 217	118 928	106 178	95 143	118 643	114 009	132 739
Net Assets Liabilities						136 992	129 197	118 511	96 662	70 181	72 283
Cash Bank In Hand	74 540	85 725	89 165	84 973	86 904	101 348
Debtors	53 268	35 813	27 893	52 306	69 687	66 110						12 298	3 937
Net Assets Liabilities Including Pension Asset Liability	107 162	93 888	79 830	89 129	118 886	108 824
Tangible Fixed Assets	73 354	58 540	44 404	32 224	122 788	140 839
Cash Bank On Hand												101 711	128 802
Other Debtors												-1 262
Property Plant Equipment												11 451

Capital & Reserves
Called Up Share Capital	2	2	4	4	10	10
Profit Loss Account Reserve	107 160	93 886	79 826	89 125	118 876	108 814
Shareholder Funds	107 162	93 888	79 830	89 129	118 886	108 824

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						36 833	23 833	10 833	61 760	53 390	66 342	65 077	54 289
Fixed Assets						140 839	115 197	81 776	52 244	28 428	19 982
Net Current Assets Liabilities	66 640	60 948	52 999	67 650	70 489	32 986	37 833	47 568	44 418	41 753	52 301	48 932	78 450
Total Assets Less Current Liabilities	139 994	119 488	97 403	99 874	193 277	173 825	153 030	129 344	96 662	70 181	72 283	60 383	78 450
Creditors Due After One Year	18 700	13 900	9 100	4 300	49 833	36 833
Creditors Due Within One Year	61 168	60 590	64 059	69 629	86 102	134 472
Number Shares Allotted		2	4	4	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	14 132	11 700	8 473	6 445	24 558	28 168
Share Capital Allotted Called Up Paid	2	2	4	4	10	10
Tangible Fixed Assets Additions		20 665		844	105 175	44 028
Tangible Fixed Assets Cost Or Valuation	143 046	86 794	82 044	82 888	139 440	181 190
Tangible Fixed Assets Depreciation	69 692	28 254	37 640	50 664	16 652	40 351
Tangible Fixed Assets Depreciation Charged In Period		22 254	13 134	13 024	13 748	25 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 692	3 748		47 760	2 109
Tangible Fixed Assets Disposals		76 917	4 750		48 623	2 278
Accumulated Depreciation Impairment Property Plant Equipment											153 866	156 731	130 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment													25 966
Disposals Property Plant Equipment													37 417
Increase From Depreciation Charge For Year Property Plant Equipment												2 865
Other Creditors												51 043	44 859
Other Taxation Social Security Payable												9 401	8 670
Property Plant Equipment Gross Cost											168 182	168 182	130 765
Trade Creditors Trade Payables												4 633	760
Trade Debtors Trade Receivables												13 560	3 937