Robert Hirst Haulage Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 19-10-2023

2003 marks the beginning of Robert Hirst Haulage Ltd, a firm which was located at 1 Tape Street, Cheadle, Stoke On Trent. It was established on 2003-02-26. The registration number was 04678790 and the company zip code was ST10 1BB. This company had been operating in this business for about 20 years until 2023-08-08.

Jennifer H. and Robert H. were registered as the company's directors and were managing the company from 2003 to 2023.

Executives who had significant control over the firm were: Robert H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jennifer H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 606	64 603	79 195	45 745

Balance Sheet
Cash Bank In Hand	4 028	9 037	36 208	35 747
Cash Bank On Hand				35 747	11 966	23 086	29 333	16 801	12 833	34 034	27 419
Current Assets	28 693	30 317	62 149	66 828	38 020	43 112	39 777	39 617	28 789	50 924	29 192
Debtors	24 665	21 280	25 941	30 931	25 904	19 876	10 294	8 516	8 956	9 890	1 773
Intangible Fixed Assets	3 000	2 500	2 000	1 500
Net Assets Liabilities				45 745	421	1 286	2 473	8 864	-1 114	103	-17 499
Other Debtors				19 820	19 333
Property Plant Equipment				29 000	21 750	26 669	20 166	16 345	14 287	12 648
Stocks Inventory				150
Tangible Fixed Assets	34 000	44 900	35 000	29 000
Total Inventories				150	150	150	150	14 300	7 000	7 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	47 604	64 601	79 193	45 743
Shareholder Funds	47 606	64 603	79 195	45 745

Other Financial Data
Accrued Liabilities				1 360	1 360	1 375	2 491	2 292	7 363	2 028
Accumulated Amortisation Impairment Intangible Assets				6 000	6 500	7 000	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				107 391	114 641	78 433	85 159	90 608	95 344	99 563
Additional Provisions Increase From New Provisions Recognised						2 236	-1 502	-726		-313	-2 402
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts						277
Corporation Tax Payable						606	1 614	2 225		4 537
Creditors				51 583	57 251	63 661	53 638	43 992	41 475	61 067	46 691
Creditors Due Within One Year	18 087	13 114	19 954	51 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 107					103 529
Disposals Property Plant Equipment						59 357					113 969
Dividends Paid					52 000
Fixed Assets	37 000	47 400	37 000	30 500	22 750	27 169	20 166	16 345	14 287	12 648
Increase From Amortisation Charge For Year Intangible Assets					500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					7 250	8 899	6 726	5 449	4 736	4 219	3 966
Intangible Assets				1 500	1 000	500
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Merchandise					150	150	150	14 300	7 000	7 000
Net Current Assets Liabilities	10 606	17 203	42 195	15 245	-19 231	-20 549	-13 861	-4 375	-12 686	-10 143	-17 499
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Other Taxation Social Security Payable				9 872	7 205	5
Par Value Share		1	1	1	1
Prepayments					19 333	13 000	4 800	7 951	3 255	2 768	1 773
Profit Loss					6 676
Property Plant Equipment Gross Cost				136 391	136 391	105 102	105 325	106 953	109 631	112 211
Provisions					3 098	5 334	3 832	3 106	2 715	2 402
Provisions For Liabilities Balance Sheet Subtotal					3 098	5 334	3 832	3 106	2 715	2 402
Recoverable Value-added Tax								565
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		25 560	422	2 123
Tangible Fixed Assets Cost Or Valuation	108 586	133 846	134 268	136 391
Tangible Fixed Assets Depreciation	74 586	88 946	99 268	107 391
Tangible Fixed Assets Depreciation Charged In Period		14 660	10 322	8 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		300
Total Additions Including From Business Combinations Property Plant Equipment						28 068	223	1 628	2 678	2 580	1 758
Total Assets Less Current Liabilities	47 606	64 603	79 195	45 745	3 519	6 620	6 305	11 970	1 601	2 505	-17 499
Trade Creditors Trade Payables					82	172	1 963	67	61	5 676	512
Trade Debtors Trade Receivables				11 111	6 571	6 876	5 494		5 701	7 122
Disposals Decrease In Amortisation Impairment Intangible Assets											7 500
Disposals Intangible Assets											7 500

Company staff

Jennifer H.

Role: Secretary

Appointed: 01 March 2003

Latest update: 27 November 2023

Jennifer H.

Role: Director

Appointed: 01 March 2003

Latest update: 27 November 2023

Robert H.

Role: Director

Appointed: 01 March 2003

Latest update: 27 November 2023

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 August 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013

Robert Hirst Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Robert H.

People with significant control

Robert H.

Jennifer H.

Accounts Documents

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