R.p. & S Heywood (haulage) Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

R.p. & S Heywood (haulage) Limited is categorised as Private Limited Company, based in Plym House 3 Longbridge Road, Marsh Mills in Plymouth. It's zip code PL6 8LT. This enterprise has existed thirty three years on the market. The Companies House Registration Number is 02670033. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. R.p. & S Heywood (haulage) Ltd reported its latest accounts for the financial year up to 2022/04/30. The most recent annual confirmation statement was submitted on 2022/11/23.

R P & S Heywood (haulage) Ltd is a small-sized vehicle operator with the licence number OH0211130. The firm has one transport operating centre in the country. In their subsidiary in Tavistock on Pitts Cleave Industrial Estate, 1 machine and 5 trailers are available.

The following business owes its accomplishments and unending improvement to two directors, namely Edwin H. and Paul H., who have been presiding over it since April 1998. What is more, the director's duties are often supported by a secretary - Patricia L., who joined the following business in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		46 948	123 219	114 548	68 846	79 628	146 314	203 809
Current Assets	50 492	64 044	202 916	265 371	286 488	282 178	307 818	349 194
Debtors		17 096	79 697	150 823	217 642	202 550	161 504	145 385
Net Assets Liabilities	434 620	450 324	599 230	709 142	752 451	801 197	971 238	1 040 035
Other Debtors			53 969	126 600	188 421	158 775	161 504	1 793
Property Plant Equipment		509 116	491 777	519 677	516 269	605 303	730 073	740 152

Other Financial Data
Accrued Income								6 000
Accrued Liabilities							2 750	2 955
Accrued Liabilities Deferred Income		2 500	2 500	4 888	4 500	2 500	2 750
Accumulated Depreciation Impairment Property Plant Equipment		146 494	126 925	134 793	143 005	152 572	157 943	161 889
Additions Other Than Through Business Combinations Property Plant Equipment								14 025
Administrative Expenses		37 775
Amounts Owed By Related Parties							159 215	137 445
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		9 445	9 445	9 445
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				485 349	490 154	583 341	583 449	595 837
Cost Sales		16 876
Creditors	71 541	95 021	57 586	50 500	29 826	66 011	41 265	24 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 000	4 400
Disposals Property Plant Equipment			62 408	4 400
Distribution Costs		6 348
Fixed Assets	493 740	509 116	491 777	519 677	516 269	605 303	730 073
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							-13 015
Gross Profit Loss		71 370
Increase From Depreciation Charge For Year Property Plant Equipment			10 431	12 267	8 212	9 567	5 371	3 946
Interest Payable Similar Charges Finance Costs		2 775
Net Current Assets Liabilities	-21 049	-30 977	145 330	214 871	256 662	216 167	266 553	324 720
Operating Profit Loss		27 247
Other Creditors		26 192	16 747	3 366			20 919	3 753
Other Interest Receivable Similar Income Finance Income		12
Prepayments							2 289	147
Profit Loss		19 587
Profit Loss On Ordinary Activities After Tax		19 587
Property Plant Equipment Gross Cost		655 610	618 702	654 469	659 274	757 875	888 016	902 041
Provisions For Liabilities Balance Sheet Subtotal	2 434	21 243	21 130	22 040	20 480	20 273	25 388	24 837
Taxation Social Security Payable							17 532	17 766
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 897
Total Additions Including From Business Combinations Property Plant Equipment							14 658
Total Assets Less Current Liabilities	472 691	478 139	637 107	734 548	772 931	821 470	996 626	1 064 872
Total Increase Decrease From Revaluations Property Plant Equipment							115 483
Trade Creditors Trade Payables		5 313	3 285	5 418	7 498	4 271	64
Trade Debtors Trade Receivables		17 096	25 728	24 223	29 221	43 775
Turnover Revenue		88 246
Advances Credits Directors	38 305	38 305	6 940	3 104	3 104	23 104	20 919
Advances Credits Made In Period Directors			31 365	3 836		20 000
Amount Specific Advance Or Credit Directors						-23 104	-20 919	-3 753
Amount Specific Advance Or Credit Made In Period Directors							2 185	17 166

Company staff

Edwin H.

Role: Director

Appointed: 01 April 1998

Latest update: 21 January 2024

Patricia L.

Role: Secretary

Appointed: 09 December 1991

Latest update: 21 January 2024

Paul H.

Role: Director

Appointed: 09 December 1991

Latest update: 21 January 2024

People with significant control

Edwin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Edwin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

R.p. & S Heywood (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin H.

Patricia L.

Paul H.

Patricia L.

Richard H.

People with significant control

Edwin H.

Accounts Documents

Company Vehicle Operator Data

Pitts Cleave Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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