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Astley Hiabs Ltd MANCHESTER

Astley Hiabs started in year 2008 as Private Limited Company with registration number 06623928. The Astley Hiabs company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at Victoria Sawmills Highfield Road. Postal code: M38 9ST.

The firm has 2 directors, namely Tony H., Terence P.. Of them, Tony H., Terence P. have been with the company the longest, being appointed on 18 June 2008. As of 10 May 2024, there was 1 ex director - Daren M.. There were no ex secretaries.

This company operates within the M38 9ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1089325 . It is located at Victoria Mills, Highfield Road, Manchester with a total of 13 carsand 11 trailers.

Astley Hiabs Ltd Address / Contact

Office Address Victoria Sawmills Highfield Road
Office Address2 Little Hulton
Town Manchester
Post code M38 9ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 06623928
Date of Incorporation Wed, 18th Jun 2008
Industry Freight transport by road
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Tony H.

Position: Director

Appointed: 18 June 2008

Terence P.

Position: Director

Appointed: 18 June 2008

Daren M.

Position: Director

Appointed: 18 June 2008

Resigned: 12 February 2010

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Terence P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kerry H. This PSC owns 25-50% shares. Moving on, there is Tony H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Terence P.

Notified on 4 June 2016
Nature of control: 25-50% shares

Kerry H.

Notified on 4 June 2016
Nature of control: 25-50% shares

Tony H.

Notified on 4 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth101 142133 445172 053167 651191 716       
Balance Sheet
Cash Bank In Hand 18 166          
Cash Bank On Hand     7 6758 64512 669125 326160 68785 382137 749
Current Assets400 232473 876469 647421 033371 969383 980361 416383 233483 368484 709463 805533 334
Debtors299 539390 946437 397421 033371 969376 305352 771370 564358 042324 022378 423395 585
Net Assets Liabilities    191 716193 310248 603221 321297 546327 258317 442348 862
Net Assets Liabilities Including Pension Asset Liability101 142133 445172 053167 651191 716       
Other Debtors    124 827124 827124 827124 827144 279124 827124 827129 377
Property Plant Equipment    157 223264 158352 988268 846363 825629 328598 649 
Tangible Fixed Assets103 50888 21061 412206 293157 223       
Reserves/Capital
Called Up Share Capital9090909090       
Profit Loss Account Reserve101 052133 355171 963167 561191 626       
Shareholder Funds101 142133 445172 053167 651191 716       
Other
Amount Specific Advance Or Credit Directors   2 2781 7781 7781 7241 7241 7241 7241 7061 670
Amount Specific Advance Or Credit Made In Period Directors    50019 60054   1836
Accumulated Depreciation Impairment Property Plant Equipment    140 165226 955343 760431 902551 923713 320911 9991 107 939
Average Number Employees During Period     9101010101310
Bank Borrowings    92 896227 927286 845188 033303 828549 861560 773563 280
Bank Borrowings Overdrafts    59 384157 130174 01896 697185 903368 954379 479345 502
Bank Overdrafts    2 000       
Creditors    59 384157 130174 01896 697185 903368 954379 479345 502
Creditors Due After One Year91 31866 006 85 96359 384       
Creditors Due Within One Year306 912352 414346 723361 574260 882       
Increase From Depreciation Charge For Year Property Plant Equipment     86 790116 80588 142120 021209 075198 679195 940
Net Current Assets Liabilities93 320121 462122 92459 459111 087102 80499 12472 264161 825114 881131 823151 035
Number Shares Allotted 90909090       
Other Creditors    58 02838 52813 47413 47413 47413 5744 5564 270
Other Taxation Social Security Payable    67 93063 15525 61154 03735 08655 78038 79994 624
Par Value Share 1111       
Property Plant Equipment Gross Cost    297 388491 113696 748700 748915 7481 342 6481 510 6481 697 131
Provisions For Liabilities Balance Sheet Subtotal    17 21016 52229 49123 09242 20147 99733 55145 863
Provisions For Liabilities Charges4 36810 22112 28312 13817 210       
Secured Debts   154 41394 896       
Share Capital Allotted Called Up Paid9090909090       
Tangible Fixed Assets Additions 13 00070 000211 8381 800       
Tangible Fixed Assets Cost Or Valuation138 340151 34083 750295 588297 388       
Tangible Fixed Assets Depreciation34 83263 13022 33889 295140 165       
Tangible Fixed Assets Depreciation Charged In Period 28 29819 40466 95750 870       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  60 196         
Tangible Fixed Assets Disposals  137 590         
Total Additions Including From Business Combinations Property Plant Equipment     193 725205 6354 000215 000484 900168 000186 483
Total Assets Less Current Liabilities196 828209 672184 336265 752268 310366 962452 112341 110525 650744 209730 472740 227
Total Borrowings    94 896227 927      
Trade Creditors Trade Payables    99 412108 696110 380152 122155 058119 567107 33365 627
Trade Debtors Trade Receivables    247 142251 478227 944245 737213 763199 195253 596266 208
Advances Credits Directors2 2782 2782 2782 2781 778       
Advances Credits Made In Period Directors   1 185        
Advances Credits Repaid In Period Directors7910 52333 939         
Disposals Decrease In Depreciation Impairment Property Plant Equipment         47 678  
Disposals Property Plant Equipment         58 000  

Transport Operator Data

Victoria Mills
Address Highfield Road , Little Hulton
City Manchester
Post code M38 9ST
Vehicles 13
Trailers 11

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th June 2023
filed on: 14th, March 2024 		Free Download (10 pages)

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