Hanbury Hauliers Ltd in Hanbury BROMSGROVE

Hanbury Hauliers Ltd BROMSGROVE

Hanbury Hauliers started in year 2011 as Private Limited Company with registration number 07674305. The Hanbury Hauliers company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bromsgrove at 18 Hanbury Croft. Postal code: B60 4BF.

The company has 2 directors, namely Roger P., Caroline P.. Of them, Caroline P. has been with the company the longest, being appointed on 20 June 2011 and Roger P. has been with the company for the least time - from 1 October 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the B60 4BF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1106717 . It is located at Unit 7, Lower Park Farm, Birmingham with a total of 2 cars.

Hanbury Hauliers Ltd Address / Contact

Office Address	18 Hanbury Croft
Office Address2	Hanbury
Town	Bromsgrove
Post code	B60 4BF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07674305
Date of Incorporation	Mon, 20th Jun 2011
Industry	Freight transport by road
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (70 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

Roger P.

Position: Director

Appointed: 01 October 2017

Caroline P.

Position: Director

Appointed: 20 June 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Roger P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roger P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	792	2 224	471	328	122

Balance Sheet
Cash Bank On Hand								38 296	95 160	133 225	310 925	218 254
Current Assets	18 442	12 022	4 231	9 472	10 442		15 844	61 534	131 889	216 618	475 095	364 343
Debtors	1 750	2 367	4 231	9 472	10 442	6 914	15 844	23 238	36 729	83 393	164 170	146 089
Net Assets Liabilities					122	3 180	6 623	480	218	24 103	93 942	168 949
Other Debtors						6 914	100	1 000
Property Plant Equipment					32 139	25 161	23 528	36 912	36 867	39 421	55 188	72 710
Cash Bank In Hand	16 692	9 655	0
Net Assets Liabilities Including Pension Asset Liability	792	2 224	471	328	122
Tangible Fixed Assets	10 000	18 636	21 429	26 423	32 139

Reserves/Capital
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	790	2 222	371	228	22
Shareholder Funds	792	2 224	471	328	122

Other
Total Fixed Assets Additions			8 150
Total Fixed Assets Cost Or Valuation		25 795	33 945
Total Fixed Assets Depreciation		7 159	12 516
Total Fixed Assets Depreciation Charge In Period			5 357
Accumulated Depreciation Impairment Property Plant Equipment					23 556	30 534	36 417	45 644	76 432	82 344	96 140	114 318
Additions Other Than Through Business Combinations Property Plant Equipment							4 250			8 466	29 563	35 700
Average Number Employees During Period					3	2		4	5	8	30	41
Bank Borrowings Overdrafts												34 583
Creditors					36 030	24 114	29 393	15 750	17 397	12 377	7 357	37 848
Depreciation Rate Used For Property Plant Equipment						20
Increase From Depreciation Charge For Year Property Plant Equipment						6 978	5 883	9 227	44 187	5 912	13 796	18 177
Net Current Assets Liabilities	-7 208	-12 685	-16 672	-20 811	-25 589	-17 200	-13 549	-17 643	-16 213	98	56 596	148 989
Other Creditors								15 750	17 397	12 377	7 357	3 265
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 399
Other Disposals Property Plant Equipment									31 411
Property Plant Equipment Gross Cost						55 695	59 945	82 556	113 299	121 765	151 328	187 028
Provisions For Liabilities Balance Sheet Subtotal						4 781	3 356	3 039	3 039	3 039	10 485	14 902
Taxation Including Deferred Taxation Balance Sheet Subtotal					6 428	4 781
Total Additions Including From Business Combinations Property Plant Equipment								22 611	62 154
Total Assets Less Current Liabilities	2 792	5 951	4 757	5 612	6 550	7 961	9 979	23 243	20 654	39 519	111 784	221 699
Trade Debtors Trade Receivables							15 744	22 238	36 729	83 393	164 170	146 089
Advances Credits Directors				10 273	18 486	933
Advances Credits Made In Period Directors					30 856
Advances Credits Repaid In Period Directors					39 069
Creditors Due Within One Year Total Current Liabilities		24 707	20 903
Fixed Assets	10 000	18 636	21 429	26 423	32 139
Provisions For Liabilities Charges	2 000	3 727	4 286	5 284	6 428
Tangible Fixed Assets Additions	12 500	13 295	8 150	18 000	13 750
Tangible Fixed Assets Cost Or Valuation	12 500	25 795	33 945	41 945	55 695
Tangible Fixed Assets Depreciation	2 500	7 159	12 516	15 522	23 556
Tangible Fixed Assets Depreciation Charge For Period			5 357
Creditors Due Within One Year	25 650	24 707	20 903	30 283	36 031
Number Shares Allotted		2		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Depreciation Charged In Period	2 500	4 659		6 606	8 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 600
Tangible Fixed Assets Disposals				10 000

Transport Operator Data

Unit 7
Address	Lower Park Farm , Storrage Lane , Alvechurch
City	Birmingham
Post code	B48 7ER
Vehicles	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Friday 16th June 2023 filed on: 27th, June 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Friday 16th June 2023 filed on: 27th, June 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 11th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thursday 16th June 2022 filed on: 16th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 23rd, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 16th June 2021 filed on: 16th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 30th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tuesday 16th June 2020 filed on: 22nd, June 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 7th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 23rd, January 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sunday 16th June 2019 filed on: 17th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 31st, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Saturday 16th June 2018 filed on: 26th, June 2018	confirmation statement	Free Download (3 pages)
AP01	New director appointment on Sunday 1st October 2017. filed on: 1st, October 2017	officers	Free Download (2 pages)
CH01	On Thursday 18th June 2015 director's details were changed filed on: 22nd, June 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Friday 16th June 2017 filed on: 22nd, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 1st, February 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 16th June 2016 with full list of members filed on: 1st, July 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 13th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 16th June 2015 with full list of members filed on: 1st, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 26th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 16th June 2014 with full list of members filed on: 16th, June 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 16th June 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 23rd, January 2014	accounts	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 1st July 2013 filed on: 4th, July 2013	capital	Free Download (3 pages)
AR01	Annual return made up to Thursday 20th June 2013 with full list of members filed on: 20th, June 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 27th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to Wednesday 20th June 2012 with full list of members filed on: 13th, July 2012	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 20th, June 2011	incorporation	Free Download (7 pages)