Healey Transport Limited in Herring Lane PINCHBECK SPALDING

Healey Transport Limited PINCHBECK SPALDING

Healey Transport started in year 1979 as Private Limited Company with registration number 01447415. The Healey Transport company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Pinchbeck Spalding at Twinheart Nurseries. Postal code: PE11 3ST.

The firm has 3 directors, namely Simon H., Neil W. and Ivan H.. Of them, Ivan H. has been with the company the longest, being appointed on 20 April 1991 and Simon H. and Neil W. have been with the company for the least time - from 1 July 2023. As of 28 April 2024, there was 1 ex director - Joan H.. There were no ex secretaries.

This company operates within the PE11 3ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0207249 . It is located at Twinheart, Herring Lane, Spalding with a total of 3 carsand 5 trailers.

Healey Transport Limited Address / Contact

Office Address	Twinheart Nurseries
Office Address2	Herring Lane
Town	Pinchbeck Spalding
Post code	PE11 3ST
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01447415
Date of Incorporation	Fri, 7th Sep 1979
Industry	Freight transport by road
End of financial Year	30th June
Company age	45 years old
Account next due date	Mon, 31st Mar 2025 (337 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

Joan H.

Position: Secretary

Resigned:

Simon H.

Position: Director

Appointed: 01 July 2023

Neil W.

Position: Director

Appointed: 01 July 2023

Ivan H.

Position: Director

Appointed: 20 April 1991

Joan H.

Position: Director

Resigned: 31 May 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ivan H. This PSC and has 25-50% shares. Another entity in the PSC register is Joan H. This PSC owns 25-50% shares.

Ivan H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Joan H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	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	201 672	217 169	243 832	263 814	369 513	484 235

Balance Sheet
Cash Bank On Hand							141 856	142 185	132 906	239 574	170 845	267 939	183 557
Current Assets	277 306	314 611	347 416	335 278	365 593	300 071	428 428	431 489	514 163	507 701	559 977	744 420	604 931
Debtors	250 374	311 434	343 839	334 101	362 853	289 570	282 944	286 104	378 137	264 927	388 132	475 146	418 174
Net Assets Liabilities							581 859	664 542	762 403	805 389	862 692	908 042	979 808
Other Debtors							34 316	42 745	41 695	46 817
Property Plant Equipment							505 540	574 328	570 540	533 744	545 991	661 767	703 764
Total Inventories							3 628	3 200	3 120	3 200	1 000	1 335	3 200
Cash Bank In Hand	22 432	77	77	77	1 593	8 252
Net Assets Liabilities Including Pension Asset Liability	201 672	217 169	243 832	263 814	369 513	484 235
Stocks Inventory	4 500	3 100	3 500	1 100	1 147	2 249
Tangible Fixed Assets	123 177	172 289	155 130	163 388	239 761	446 618

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	201 670	217 167	243 830	263 812	369 511	484 233
Shareholder Funds	201 672	217 169	243 832	263 814	369 513	484 235

Other
Accrued Liabilities Deferred Income										8 531	11 295	13 266	9 718
Accumulated Depreciation Impairment Property Plant Equipment							433 859	467 354	459 366	548 184	672 979	798 791	909 623
Amounts Owed To Directors										3 820	2 048	37 442	18 393
Average Number Employees During Period							8	10	10	11	11	11	10
Comprehensive Income Expense							101 426	102 683
Corporation Tax Payable							10 850	10 174	24 810	21 051	9 613
Creditors							261 965	213 636	210 713	137 902	142 209	356 113	155 309
Depreciation Rate Used For Property Plant Equipment								7	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								104 302	149 075	61 401			80 054
Disposals Property Plant Equipment								111 134	192 305	86 750			102 666
Dividends Paid							4 000	20 000
Finance Lease Liabilities Present Value Total										7 157
Fixed Assets	123 177	172 289	155 130	163 388	239 761	446 618	505 540	574 328	570 540	533 744	545 991	661 767	703 764
Income Expense Recognised Directly In Equity							198	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment								137 797	141 087	150 219	124 795	125 812	190 886
Issue Equity Instruments							198
Net Current Assets Liabilities	99 155	113 349	145 606	145 724	177 020	119 356	166 463	217 853	303 450	369 799	417 768	388 307	449 622
Other Creditors							47 500	43 609	48 461	19 508	372	661
Other Taxation Social Security Payable							17 079	24 578	39 675	34 453	36 978	31 076	53 823
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income										46 817	46 489	47 270	49 058
Profit Loss							101 426	102 683
Property Plant Equipment Gross Cost							939 399	1 041 682	1 029 906	1 081 928	1 218 970	1 460 558	1 613 387
Provisions For Liabilities Balance Sheet Subtotal							90 144	104 057	104 430	98 154	101 067	142 032	173 578
Total Additions Including From Business Combinations Property Plant Equipment										138 772	137 042	241 588	255 495
Total Assets Less Current Liabilities	222 332	285 638	300 736	309 112	416 781	565 974	672 003	792 181	873 990	903 543	963 759	1 050 074	1 153 386
Trade Creditors Trade Payables							186 536	135 275	97 767	62 890	81 903	273 668	73 375
Trade Debtors Trade Receivables							248 628	243 359	336 442	218 110	341 643	427 876	357 116
Creditors Due After One Year Total Noncurrent Liabilities	0	43 935
Creditors Due Within One Year Total Current Liabilities	178 151	201 262
Provisions For Liabilities Charges	20 660	24 534	28 209	31 843	47 268	81 739
Tangible Fixed Assets Additions		93 071	27 500	52 044	112 585	281 707
Tangible Fixed Assets Cost Or Valuation	426 306	512 877	483 077	527 453	603 706	803 523
Tangible Fixed Assets Depreciation	303 129	340 588	327 947	364 065	363 945	356 905
Tangible Fixed Assets Depreciation Charge For Period		37 459
Tangible Fixed Assets Disposals		-6 500	57 300	7 668		81 890
Creditors Due After One Year		43 935	28 695	13 455
Creditors Due Within One Year		201 262	201 810	189 554	188 573	180 715
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			40 537	36 118	36 212	68 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			53 178			75 671

Transport Operator Data

Twinheart
Address	Herring Lane , Pinchbeck
City	Spalding
Post code	PE11 3ST
Vehicles	3
Trailers	5

Company filings

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AR01	Annual return drawn up to Wed, 20th Apr 2016 with full list of members filed on: 11th, May 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 11th May 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 13th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 20th Apr 2015 with full list of members filed on: 14th, May 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 14th May 2015: 2.00 GBP	capital
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363a	Annual return up to Fri, 1st May 2009 with shareholders record filed on: 1st, May 2009	annual return	Free Download (4 pages)
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363a	Annual return up to Mon, 23rd Feb 2009 with shareholders record filed on: 23rd, February 2009	annual return	Free Download (4 pages)
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363s	Annual return up to Mon, 18th Jun 2007 with shareholders record filed on: 18th, June 2007	annual return	Free Download (7 pages)
363(288)	Mon, 18th Jun 2007 Annual return (Director's particulars changed)	annual return
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363s	Annual return up to Mon, 15th May 2006 with shareholders record filed on: 15th, May 2006	annual return	Free Download (7 pages)
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363s	Annual return up to Wed, 27th Apr 2005 with shareholders record filed on: 27th, April 2005	annual return	Free Download (7 pages)
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363s	Annual return up to Thu, 10th Jun 1999 with shareholders record filed on: 10th, June 1999	annual return	Free Download (6 pages)
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363s	Annual return up to Wed, 1st May 1996 with shareholders record filed on: 1st, May 1996	annual return	Free Download (6 pages)
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363s	Annual return up to Thu, 27th Apr 1995 with shareholders record filed on: 27th, April 1995	annual return	Free Download (4 pages)
363(287)	Registered office changed on 27/04/95	annual return
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363s	Annual return up to Thu, 19th May 1994 with shareholders record filed on: 19th, May 1994	annual return
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363s	Annual return up to Tue, 11th May 1993 with shareholders record filed on: 11th, May 1993	annual return
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363s	Annual return up to Tue, 12th May 1992 with shareholders record filed on: 12th, May 1992	annual return
AA	Full accounts for the period ending Sun, 30th Jun 1991 filed on: 12th, May 1992	accounts
363a	Annual return up to Wed, 8th May 1991 with shareholders record filed on: 8th, May 1991	annual return
AA	Full accounts for the period ending Sat, 30th Jun 1990 filed on: 8th, May 1991	accounts
363	Return made up to 20/04/90; full list of members filed on: 29th, May 1990	annual return
AA	Full accounts for the period ending Fri, 30th Jun 1989 filed on: 29th, May 1990	accounts
363	Return made up to 18/04/89; full list of members filed on: 16th, June 1989	annual return
AA	Small-sized company accounts made up to Thu, 30th Jun 1988 filed on: 16th, June 1989	accounts
AA	Small-sized company accounts made up to Tue, 30th Jun 1987 filed on: 24th, March 1988	accounts
363	Return made up to 11/03/88; no change of members filed on: 24th, March 1988	annual return
AA	Small-sized company accounts made up to Mon, 30th Jun 1986 filed on: 12th, June 1987	accounts
363	Return made up to 15/04/87; no change of members filed on: 12th, June 1987	annual return
AA	Full accounts for the period ending Sun, 30th Jun 1985 filed on: 28th, May 1986	accounts
363	Return made up to 04/03/86; full list of members filed on: 28th, May 1986	annual return

Healey Transport Limited PINCHBECK SPALDING

Healey Transport Limited Address / Contact

Company Information / Profile

Company staff

Joan H.

Simon H.

Neil W.

Ivan H.

Joan H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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