Tj Hood Transport Ltd in Crumlin, BT29 4BH

Description

Data updated on: 01-11-2023

Tj Hood Transport Ltd could be gotten hold of in 28 Crosshill Road, Aldergrove in Crumlin. The firm postal code is BT29 4BH. Tj Hood Transport has been present in this business since the firm was established on Thu, 5th Aug 1999. The firm registration number is NI036674. This firm's registered with SIC code 49410 which stands for Freight transport by road. 2022-04-30 is the last time the company accounts were filed.

T J Hood Transport Ltd is a medium-sized transport company with the licence number ON1115062. The firm has one transport operating centre in the country. In their subsidiary in Antrim on Nutts Corner, 18 machines and 18 trailers are available.

As the data suggests, this particular firm was created in 1999 and has so far been guided by four directors. Moreover, the managing director's assignments are often supported by a secretary - Mark H., who was chosen by the following firm in August 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	68 068	215 060	207 299	374 778
Current Assets	1 817 565	2 264 570	1 478 649	1 856 280
Debtors	1 740 697	2 042 910	1 263 850	1 474 002
Net Assets Liabilities	1 315 461	1 547 140	1 632 915	1 793 933
Other Debtors	1 089 630	98 005	181 932	197 085
Property Plant Equipment	593 599	631 403	1 161 700
Total Inventories	8 800	6 600	7 500	7 500

Other Financial Data
Accrued Liabilities Deferred Income	13 598	34 930
Accumulated Depreciation Impairment Property Plant Equipment	360 129	442 033	579 227	708 877
Additions Other Than Through Business Combinations Property Plant Equipment		119 707
Average Number Employees During Period	21	23	25	23
Bank Borrowings Overdrafts	20			2 818
Corporation Tax Payable	91	55 339
Corporation Tax Recoverable	24 203
Creditors	59 559	22 196	5 250	1 206 883
Dividends Paid On Shares Interim	80 260	78 742
Finance Lease Liabilities Present Value Total	132 894	2 653	5 250	5 250
Finance Lease Payments Owing Minimum Gross	141 099	48 798
Fixed Assets	593 599	691 403	1 221 700	1 543 734
Future Finance Charges On Finance Leases	8 205	3 196
Increase From Depreciation Charge For Year Property Plant Equipment		81 904	137 194	149 746
Investments Fixed Assets		60 000	60 000	60 000
Net Current Assets Liabilities	894 344	997 899	643 415	649 397
Other Creditors	59 559	19 543	40 131	392 963
Other Investments Other Than Loans		60 000
Other Taxation Social Security Payable	100 443	141 050	56 221	-39 388
Prepayments Accrued Income	15 864	14 281
Property Plant Equipment Gross Cost	953 728	1 073 436	1 740 927	2 192 611
Provisions For Liabilities Balance Sheet Subtotal	112 923	119 966	226 950	293 908
Taxation Including Deferred Taxation Balance Sheet Subtotal	112 923	119 966
Total Assets Less Current Liabilities	1 487 943	1 689 302	1 865 115	2 193 131
Trade Creditors Trade Payables	203 061	428 422	332 260	410 197
Trade Debtors Trade Receivables	611 000	849 208	1 081 918	1 168 420
Amount Specific Advance Or Credit Directors	97	97	8 455	21 172
Amount Specific Advance Or Credit Made In Period Directors			39 767	22 283
Amount Specific Advance Or Credit Repaid In Period Directors			48 125	35 000
Accumulated Amortisation Impairment Intangible Assets		229 200	229 200
Amounts Owed By Group Undertakings		1 055 936		108 497
Amounts Owed To Group Undertakings		619 018	375 122	435 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 096
Disposals Property Plant Equipment				92 750
Intangible Assets Gross Cost		229 200	229 200
Total Additions Including From Business Combinations Property Plant Equipment			667 491	544 434