Hatton Haulage started in year 2000 as Private Limited Company with registration number 04035085. The Hatton Haulage company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in East Sussex at 72 North Lane. Postal code: BN41 2HG.
Currently there are 3 directors in the the firm, namely Jason B., Aiden B. and Declan B.. In addition one secretary - Anthony B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Julie G. who worked with the the firm until 1 January 2005.
This company operates within the BN41 2HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1005942 . It is located at Horton Hall, Henfield Road, Henfield with a total of 3 carsand 3 trailers.
Office Address | 72 North Lane |
Office Address2 | Portslade |
Town | East Sussex |
Post code | BN41 2HG |
Country of origin | United Kingdom |
Registration Number | 04035085 |
Date of Incorporation | Mon, 17th Jul 2000 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Anthony B. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Anthony B. This PSC owns 75,01-100% shares.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anthony B.
Notified on | 22 July 2016 |
Ceased on | 11 November 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 292 | 953 | 17 949 | 8 328 | 6 163 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 814 | 1 048 | 9 737 | |||||||||
Cash Bank On Hand | 9 737 | 14 555 | 22 502 | 9 444 | 63 102 | 78 921 | 25 296 | 55 441 | ||||
Current Assets | 24 083 | 24 923 | 30 449 | 33 277 | 50 444 | 57 135 | 71 137 | 76 656 | 119 688 | 143 093 | 148 913 | 160 233 |
Debtors | 24 083 | 24 923 | 25 635 | 32 229 | 40 707 | 41 130 | 45 835 | 64 412 | 56 586 | 64 172 | 123 617 | 104 792 |
Net Assets Liabilities | 6 163 | 15 865 | 22 114 | 10 940 | 13 724 | 36 052 | 72 842 | 91 901 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 292 | 953 | 17 949 | 8 328 | 6 163 | |||||||
Other Debtors | 600 | 600 | 1 298 | 7 762 | 5 478 | |||||||
Property Plant Equipment | 33 370 | 31 224 | 25 341 | 54 658 | 41 345 | 47 640 | 73 928 | 199 547 | ||||
Tangible Fixed Assets | 14 163 | 10 830 | 46 604 | 35 064 | 33 370 | |||||||
Total Inventories | 1 450 | 2 800 | 2 800 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 192 | 853 | 17 849 | 8 228 | 6 063 | |||||||
Shareholder Funds | 2 292 | 953 | 17 949 | 8 328 | 6 163 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 509 | 86 155 | 94 020 | 109 703 | 123 374 | 135 761 | 158 181 | 203 281 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 5 | |||||
Bank Borrowings Overdrafts | 13 096 | 50 000 | 40 000 | 30 000 | 20 000 | |||||||
Creditors | 71 326 | 67 755 | 69 772 | 110 172 | 50 000 | 40 000 | 30 000 | 99 518 | ||||
Creditors Due Within One Year | 34 079 | 33 406 | 50 302 | 53 426 | 71 326 | |||||||
Finance Lease Liabilities Present Value Total | 79 518 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 646 | 7 865 | 15 683 | 13 671 | 12 387 | 22 420 | 45 100 | |||||
Net Current Assets Liabilities | -9 996 | -8 483 | -19 853 | -20 149 | -20 882 | -10 620 | 1 365 | -33 516 | 30 085 | 37 340 | 37 842 | 26 103 |
Number Shares Allotted | 100 | 100 | ||||||||||
Other Creditors | 42 509 | 38 721 | 36 721 | 66 586 | 38 699 | 44 256 | 45 547 | 46 207 | ||||
Other Taxation Social Security Payable | 27 966 | 25 630 | 32 565 | 30 490 | 38 917 | 42 186 | 49 556 | 48 247 | ||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 109 879 | 117 379 | 119 361 | 164 361 | 164 719 | 183 401 | 232 109 | 402 828 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 325 | 4 739 | 4 592 | 10 202 | 7 706 | 8 928 | 8 928 | 34 231 | ||||
Provisions For Liabilities Charges | 1 875 | 1 394 | 8 802 | 6 587 | 6 325 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 167 | 8 300 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 54 831 | 54 998 | 101 579 | 101 579 | 109 879 | |||||||
Tangible Fixed Assets Depreciation | 40 668 | 44 168 | 54 975 | 66 515 | 76 509 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 500 | 11 540 | 9 994 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 1 982 | 45 000 | 358 | 18 682 | 60 500 | 170 719 | |||||
Total Assets Less Current Liabilities | 4 167 | 2 347 | 26 751 | 14 915 | 12 488 | 20 604 | 26 706 | 21 142 | 71 430 | 84 980 | 111 770 | 225 650 |
Trade Creditors Trade Payables | 851 | 3 404 | 486 | |||||||||
Trade Debtors Trade Receivables | 40 107 | 40 530 | 44 537 | 56 650 | 56 586 | 64 172 | 123 617 | 99 314 | ||||
Disposals Property Plant Equipment | 11 792 | |||||||||||
Fixed Assets | 14 163 | 10 830 |
Horton Hall | |
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Address | Henfield Road , Small Dole |
City | Henfield |
Post code | BN5 9XJ |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 13th, March 2023 |
accounts | Free Download (8 pages) |
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