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Hebblewhite Limited DONCASTER

Hebblewhite started in year 2000 as Private Limited Company with registration number 03986804. The Hebblewhite company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Doncaster at Ash Lea Wood Lane. Postal code: DN10 4NU.

Currently there are 2 directors in the the firm, namely Katie H. and Michael H.. In addition one secretary - Katie H. - is with the company. As of 29 May 2024, there was 1 ex director - David H.. There were no ex secretaries.

This company operates within the DN10 4QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1052173 . It is located at Sandy Furze Farm, Gringley Road, Doncaster with a total of 10 carsand 11 trailers.

Hebblewhite Limited Address / Contact

Office Address Ash Lea Wood Lane
Office Address2 Beckingham
Town Doncaster
Post code DN10 4NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03986804
Date of Incorporation Fri, 5th May 2000
Industry Freight transport by road
Industry Support activities for crop production
End of financial Year 30th May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Mon, 30th May 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Katie H.

Position: Director

Appointed: 04 October 2018

Katie H.

Position: Secretary

Appointed: 30 June 2001

Michael H.

Position: Director

Appointed: 30 June 2001

David H.

Position: Director

Appointed: 30 June 2001

Resigned: 04 October 2018

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 May 2000

Resigned: 05 May 2000

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 May 2000

Resigned: 05 May 2000

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Michael H.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-302020-05-302021-05-302022-05-302023-05-30
Net Worth40 76453 23295 724178 933204 022       
Balance Sheet
Current Assets100 377158 567180 999181 485205 766169 228168 830177 74056 47394 94080 50950 064
Net Assets Liabilities    204 022225 989232 929222 276179 636193 449176 049110 700
Cash Bank In Hand   19 04410 914       
Cash Bank On Hand    10 91428 511 49 39516 800   
Debtors87 627143 817165 499146 941184 002129 867157 980117 49528 823   
Intangible Fixed Assets19 50013 5007 5001 500        
Net Assets Liabilities Including Pension Asset Liability40 76453 23295 724178 933204 022       
Other Debtors    11 8904 5967 03219 7558 003   
Property Plant Equipment    179 662200 111229 008206 374219 083   
Stocks Inventory12 75014 75015 50015 50010 850       
Tangible Fixed Assets54 36591 734115 608158 494179 662       
Total Inventories    10 85010 85010 85010 85010 850   
Reserves/Capital
Called Up Share Capital2222100       
Profit Loss Account Reserve40 76253 23095 722178 931203 922       
Shareholder Funds40 76453 23295 724178 933204 022       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        -5 111-4 919-2 600-2 780
Average Number Employees During Period    1189109975
Creditors    5 6531 12512 5845 06354 29480 40763 77860 119
Fixed Assets73 865105 234123 108159 994179 662200 111229 008206 374219 083179 156156 942120 027
Net Current Assets Liabilities-20 214-12 0915 82262 87165 94565 02455 43660 1762 17919 21221 707-6 547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        8 0034 6794 9763 508
Total Assets Less Current Liabilities53 65193 143128 930222 865245 607265 135284 444266 550221 262198 368178 649113 480
Amount Specific Advance Or Credit Directors   1 3074 8998092 1836 632    
Amount Specific Advance Or Credit Made In Period Directors    30 60744 64728 63935 578    
Amount Specific Advance Or Credit Repaid In Period Directors    27 01550 35530 01326 7636 632   
Accumulated Amortisation Impairment Intangible Assets    60 00060 00060 00060 000    
Accumulated Depreciation Impairment Property Plant Equipment    82 88491 93590 77287 88990 307   
Bank Borrowings Overdrafts      5 192     
Creditors Due After One Year2 01421 56410 08412 5725 653       
Creditors Due Within One Year120 591170 658175 177118 614139 821       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 09512 07313 7438 721   
Disposals Property Plant Equipment     22 25037 18450 00011 700   
Finance Lease Liabilities Present Value Total    5 6531 12512 5845 0635 063   
Increase From Depreciation Charge For Year Property Plant Equipment     11 14610 91010 86011 139   
Intangible Assets Gross Cost    60 00060 00060 00060 000    
Intangible Fixed Assets Aggregate Amortisation Impairment40 50046 50052 50058 50060 000       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 0006 0001 500       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 000        
Number Shares Allotted 22250       
Number Shares Issued Fully Paid     5050     
Other Creditors    21 07223 06721 96420 72522 545   
Other Taxation Social Security Payable    36 04542 29626 17646 39922 745   
Par Value Share 111111     
Property Plant Equipment Gross Cost    262 546292 046319 780294 263309 390   
Provisions For Liabilities Balance Sheet Subtotal    35 93238 02138 93139 21141 626   
Provisions For Liabilities Charges10 87318 34723 12231 36035 932       
Share Capital Allotted Called Up Paid222250       
Tangible Fixed Assets Additions 46 21932 70055 82831 749       
Tangible Fixed Assets Cost Or Valuation136 727164 946193 146234 204262 546       
Tangible Fixed Assets Depreciation82 36273 21277 53875 71082 884       
Tangible Fixed Assets Depreciation Charged In Period 3 9905 1779 0418 716       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 14085110 8691 542       
Tangible Fixed Assets Disposals 18 0004 50014 7703 407       
Total Additions Including From Business Combinations Property Plant Equipment     51 75064 91824 48326 827   
Trade Creditors Trade Payables    75 75534 34252 90743 6903 941   
Trade Debtors Trade Receivables    172 112125 271150 94897 74020 820   
Advances Credits Directors 13 1388 0971 3074 899       
Advances Credits Made In Period Directors  30 05234 583        
Advances Credits Repaid In Period Directors  25 01125 179        

Transport Operator Data

Sandy Furze Farm
Address Gringley Road , Beckingham
City Doncaster
Post code DN10 4QF
Vehicles 10
Trailers 11

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/05/30
filed on: 8th, November 2023 		Free Download (5 pages)

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