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Hallam Express Ltd SHEFFIELD

Hallam Express started in year 1984 as Private Limited Company with registration number 01836824. The Hallam Express company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Sheffield at Hydra House Hydra Business Park, Nether Lane. Postal code: S35 9ZX. Since 14th April 2010 Hallam Express Ltd is no longer carrying the name Freshlink.

At the moment there are 4 directors in the the firm, namely Stephen G., Sarah B. and David S. and others. In addition one secretary - David S. - is with the company. As of 11 May 2024, there were 3 ex directors - Susan S., Andrew W. and others listed below. There were no ex secretaries.

This company operates within the S35 9ZX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1096707 . It is located at Unit B, Ireland Industrial Estate, Chesterfield with a total of 32 carsand 31 trailers. It has four locations in the UK.

Hallam Express Ltd Address / Contact

Office Address Hydra House Hydra Business Park, Nether Lane
Office Address2 Ecclesfield
Town Sheffield
Post code S35 9ZX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01836824
Date of Incorporation Mon, 30th Jul 1984
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Stephen G.

Position: Director

Appointed: 22 July 2019

Sarah B.

Position: Director

Appointed: 01 November 2015

David S.

Position: Director

Appointed: 26 October 1992

David S.

Position: Secretary

Appointed: 26 October 1992

Roger S.

Position: Director

Appointed: 24 May 1991

Susan S.

Position: Director

Appointed: 15 June 2016

Resigned: 31 July 2020

Andrew W.

Position: Director

Appointed: 16 April 2010

Resigned: 17 April 2014

Carole S.

Position: Director

Appointed: 24 May 1991

Resigned: 25 October 1992

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Bhi Group Limited from Sheffield, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares. The third one is Bhi Group Ltd, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited by shares", owns 25-50% shares. This PSC , owns 25-50% shares.

Bhi Group Limited

Office 1 Hydra House Hydra Business Park Nether Lane, Ecclesfield, Sheffield, S35 9ZX, England

Legal authority Uk Law
Legal form Limited Company
Country registered England
Place registered Uk Companies Register
Registration number 10166189
Notified on 20 June 2017
Nature of control: 25-50% shares

David S.

Notified on 1 May 2016
Nature of control: 25-50% shares

Bhi Group Ltd

Office 1 Hydra House Hydra Business Park Nether Lane, Ecclesfield, Sheffield, S35 9ZX, England

Legal authority Companies House Act 2006
Legal form Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 10166189
Notified on 20 June 2017
Ceased on 7 February 2019
Nature of control: 25-50% shares

Company previous names

Freshlink April 14, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 69354 22247 19348 587-6 21730 156       
Balance Sheet
Cash Bank On Hand      10 8989 7724 94346222 77556 197581 351
Current Assets496 326589 517527 101491 668701 6881 233 9361 391 5781 527 0581 903 0761 432 1681 682 7992 602 0942 948 206
Debtors471 619536 746475 163459 108656 4531 176 6971 339 6941 479 7251 822 2261 396 8911 637 3342 521 7692 337 069
Net Assets Liabilities      150 777217 653256 330325 077914 9851 681 6542 386 114
Other Debtors      18 7625312 0002 926160 367879 655799 744
Property Plant Equipment      519 913442 538977 4231 032 2281 811 4961 820 5912 205 331
Total Inventories      40 98637 56175 90734 81522 69024 12829 786
Cash Bank In Hand20 20740 48024 77022 99130 64613 333       
Intangible Fixed Assets9 0838 0837 0836 0835 0834 083       
Net Assets Liabilities Including Pension Asset Liability3 69354 22247 19348 587-6 21730 156       
Stocks Inventory4 50012 29127 1689 56914 58943 906       
Tangible Fixed Assets89 70391 98655 37079 603498 693456 450       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve3 59354 12247 09348 487-6 31730 056       
Shareholder Funds3 69354 22247 19348 587-6 21730 156       
Other
Accrued Liabilities Deferred Income      5 27822 6357 33914 21722 53911 49739 030
Accumulated Amortisation Impairment Intangible Assets      6 9177 5998 6039 60310 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment      194 821233 485380 664588 971648 6081 004 7811 401 967
Additions Other Than Through Business Combinations Property Plant Equipment            859 902
Administrative Expenses           1 147 9981 391 902
Amounts Owed By Group Undertakings       8 483     
Amounts Owed To Group Undertakings      393 036489 136     
Average Number Employees During Period         74717479
Bank Borrowings Overdrafts      506 874498 447690 130596 03196 483234 756 
Corporation Tax Payable           79 81675 475
Cost Sales           7 087 6258 504 270
Creditors      132 38090 292407 982369 3701 120 985954 234852 556
Dividends Paid On Shares        1 397397   
Finance Lease Liabilities Present Value Total      132 38090 292407 982369 370940 985814 953852 556
Finance Lease Payments Owing Minimum Gross      222 945166 121648 162601 8341 404 127  
Fixed Assets98 786100 06986 75685 686503 776460 533 444 939978 8201 032 6251 811 496  
Future Minimum Lease Payments Under Non-cancellable Operating Leases        473 833286 50099 167 416 250
Gross Profit Loss           2 094 0452 400 302
Increase From Amortisation Charge For Year Intangible Assets       6821 0041 000397  
Increase From Depreciation Charge For Year Property Plant Equipment       64 532184 630208 307262 996375 365439 513
Intangible Assets      3 0832 4011 397397   
Intangible Assets Gross Cost      10 00010 00010 00010 00010 00010 000 
Interest Payable Similar Charges Finance Costs           42 53047 489
Net Current Assets Liabilities-83 999-18 616-31 563-24 099-326 794-318 898-198 839-81 594-247 208-253 578447 8741 117 7971 518 839
Number Shares Issued Fully Paid       100100100   
Operating Profit Loss           968 1151 010 400
Other Creditors      31 38653 689682 681358 23932 28243 29841 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       25 86837 451 203 35919 19242 327
Other Disposals Property Plant Equipment       73 50066 22914 350207 09154 21977 976
Other Interest Receivable Similar Income Finance Income            24
Other Operating Income Format1           22 0682 000
Other Remaining Borrowings          180 000139 281 
Other Taxation Social Security Payable      120 870142 520153 778195 236237 162237 485260 447
Par Value Share  1111 111   
Prepayments Accrued Income      165 459277 005383 438363 031253 799258 717222 621
Profit Loss           766 669704 460
Profit Loss On Ordinary Activities Before Tax           925 585962 935
Property Plant Equipment Gross Cost      714 734676 0231 358 0871 621 1992 460 1042 825 3723 607 298
Provisions For Liabilities Balance Sheet Subtotal      41 00055 40067 30084 600223 400302 500485 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities           158 916258 475
Total Additions Including From Business Combinations Property Plant Equipment       34 789748 293277 4621 045 996419 487 
Total Assets Less Current Liabilities14 78781 45355 19361 587176 982141 635324 157363 345731 612779 0472 259 3702 938 3883 724 170
Trade Creditors Trade Payables      442 408326 396376 176289 559363 317409 653489 818
Trade Debtors Trade Receivables      1 155 4731 193 7061 436 7881 030 9341 223 1681 383 3971 314 704
Turnover Revenue           9 181 67010 904 572
Creditors Due After One Year Total Noncurrent Liabilities11 09411 431           
Creditors Due Within One Year Total Current Liabilities580 325608 133           
Intangible Fixed Assets Aggregate Amortisation Impairment9171 9172 9173 9174 9175 917       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 00010 000       
Provisions For Liabilities Charges 15 8008 00013 000 9 300       
Tangible Fixed Assets Additions 42 10037 0006 696472 24239 259       
Tangible Fixed Assets Cost Or Valuation115 531144 731142 231148 927576 293588 410       
Tangible Fixed Assets Depreciation25 82852 74562 55869 32477 600131 960       
Tangible Fixed Assets Depreciation Charge For Period 30 750           
Tangible Fixed Assets Depreciation Disposals -3 833           
Tangible Fixed Assets Disposals -12 90039 500 44 87627 142       
Creditors Due After One Year 11 431  183 199102 179       
Creditors Due Within One Year 608 133558 664515 7671 028 4821 552 834       
Number Shares Allotted  100100100100       
Secured Debts 259 376216 081161 927346 615426 735       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  37 1166 76640 43870 733       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 000 32 16216 373       

Transport Operator Data

Unit B
Address Ireland Industrial Estate , Adelphi Way , Staveley
City Chesterfield
Post code S43 3LS
Vehicles 10
Trailers 6
Apollo Gardening Ltd
Address Apollo House , Neepsend Lane
City Sheffield
Post code S3 8AU
Vehicles 1
Trailers 1
Cleanaway
Address Station Road , Ecclesfield
City Sheffield
Post code S35 9YR
Vehicles 20
Trailers 23
Carlton Forest Group
Address Carlton Forest
City Worksop
Post code S81 0TP
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 6th, June 2023 		Free Download (18 pages)

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