Hennessey Transport started in year 2005 as Private Limited Company with registration number 05544595. The Hennessey Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bolton at 16 Rosewood. Postal code: BL5 2RX.
The company has one director. Thomas H., appointed on 1 September 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 4 ex directors - Veronica H., Veronica H. and others listed below. There were no ex secretaries.
This company operates within the BL5 2RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1056698 . It is located at Unit 4 Horwich Business Park, Chorley New Road, Bolton with a total of 4 carsand 4 trailers. It has two locations in the UK.
| Office Address | 16 Rosewood |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 2RX |
| Country of origin | United Kingdom |
| Registration Number | 05544595 |
| Date of Incorporation | Wed, 24th Aug 2005 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 01 September 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Thomas H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ronald H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas H.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
Ronald H.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 309 | -866 | -4 302 | -4 300 | 12 568 | -1 503 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 28 139 | 50 527 | 4 572 | 4 572 | 35 246 | 11 065 | 46 046 | 49 584 | 10 971 | 116 900 | 54 049 | 49 128 |
| Net Assets Liabilities | -1 503 | -17 357 | 15 550 | -9 905 | 71 584 | 47 451 | 13 032 | |||||
| Cash Bank In Hand | 9 012 | 23 876 | ||||||||||
| Debtors | 2 977 | 15 877 | 4 572 | 4 572 | 11 370 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 309 | -866 | -4 302 | -4 300 | 12 569 | -1 503 | ||||||
| Stocks Inventory | 16 150 | 34 650 | ||||||||||
| Tangible Fixed Assets | 24 337 | 19 338 | 18 432 | 18 433 | 31 497 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 308 | -966 | -4 400 | -4 400 | 12 468 | |||||||
| Shareholder Funds | 6 309 | -866 | -4 302 | -4 300 | 12 568 | -1 503 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 463 | 1 750 | 2 150 | 2 150 | 2 150 | 2 150 | 2 400 | |||||
| Average Number Employees During Period | 1 | |||||||||||
| Creditors | 37 572 | 100 437 | 83 334 | 66 042 | 132 250 | 78 042 | 92 782 | |||||
| Fixed Assets | 24 337 | 19 338 | 18 432 | 18 433 | 31 497 | 29 467 | 118 673 | 97 790 | 67 096 | 164 499 | 155 997 | 147 940 |
| Net Current Assets Liabilities | -18 028 | -20 204 | 4 572 | 4 572 | -18 929 | -26 507 | -54 391 | -33 750 | -55 071 | -15 350 | -23 993 | -43 654 |
| Total Assets Less Current Liabilities | 6 309 | -866 | -4 300 | 23 005 | 12 568 | 2 960 | 64 282 | 64 040 | 12 025 | 149 149 | 132 004 | 104 286 |
| Accruals Deferred Income | 3 263 | 4 463 | ||||||||||
| Creditors Due After One Year | 27 306 | 27 305 | ||||||||||
| Creditors Due Within One Year | 46 167 | 70 731 | 27 304 | 27 305 | 50 911 | 37 572 | ||||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 017 | 1 | 22 633 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 66 158 | 66 158 | 39 900 | 39 900 | 62 533 | |||||||
| Tangible Fixed Assets Depreciation | 41 821 | 46 820 | 21 468 | 21 468 | 31 036 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 999 | 5 376 | 9 569 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 728 | |||||||||||
| Tangible Fixed Assets Disposals | 37 275 | |||||||||||
| Unit 4 Horwich Business Park | |
|---|---|
| Address | Chorley New Road , Horwich |
| City | Bolton |
| Post code | BL6 5UE |
| Vehicles | 1 |
| Trailers | 1 |
| Unit 6a Loco Works | |
| Address | Chorley New Road , Horwich |
| City | Bolton |
| Post code | BL6 5UE |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy