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P G H Haulage Ltd KNARESBOROUGH

P G H Haulage started in year 2005 as Private Limited Company with registration number 05543735. The P G H Haulage company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Knaresborough at The Garden House Main Street. Postal code: HG5 9LD.

Currently there are 2 directors in the the company, namely Phillip H. and George H.. In addition one secretary - Phillip H. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the HG5 9LD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1055343 . It is located at Spellow Grange, Minskip Road, Knaresborough with a total of 4 carsand 4 trailers.

P G H Haulage Ltd Address / Contact

Office Address The Garden House Main Street
Office Address2 Staveley
Town Knaresborough
Post code HG5 9LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05543735
Date of Incorporation Tue, 23rd Aug 2005
Industry Other transportation support activities
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (1 day after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Phillip H.

Position: Director

Appointed: 23 August 2005

Phillip H.

Position: Secretary

Appointed: 23 August 2005

George H.

Position: Director

Appointed: 23 August 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 August 2005

Resigned: 23 August 2005

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Phillip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillip H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth61 43365 05441 07522 191       
Balance Sheet
Cash Bank In Hand50505050       
Current Assets81 34162 57436 35932 54052 23752 53156 913118 035107 931166 257126 525
Debtors81 29162 52436 30932 490       
Intangible Fixed Assets10 5009 7509 0008 250       
Net Assets Liabilities      103 22987 187109 776105 046104 930
Net Assets Liabilities Including Pension Asset Liability61 43365 05441 07522 191       
Tangible Fixed Assets143 969242 768187 48791 084       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve61 33364 95440 97522 091       
Shareholder Funds61 43365 05441 07522 191       
Other
Amount Specific Advance Or Credit Directors    5 7127 3801 49026 53910 28516 77525 484
Amount Specific Advance Or Credit Made In Period Directors     23 90822 69015 95115 28521 51024 291
Amount Specific Advance Or Credit Repaid In Period Directors     37 00016 80041 0005 00028 00033 000
Average Number Employees During Period        533
Capital Reserves   22 19134 99772 852     
Creditors     81 00663 388126 544113 988151 898154 175
Creditors Due After One Year14 25080 82764 50420 4756 075      
Creditors Due Within One Year160 127159 557106 69871 52482 34981 006     
Fixed Assets154 469252 518196 48799 33487 003101 327109 704187 778198 411236 748313 469
Intangible Fixed Assets Aggregate Amortisation Impairment4 5005 2506 0006 750       
Intangible Fixed Assets Amortisation Charged In Period 750750750       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 000        
Net Assets Liability Excluding Pension Asset Liability   22 19134 99772 852     
Net Current Assets Liabilities-78 786-96 983-70 339-38 984-30 112-28 475-6 47525 95325 35320 196-54 364
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges 9 65420 56917 68415 819      
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 162 62092 16816 193       
Tangible Fixed Assets Cost Or Valuation246 604364 074246 542120 415       
Tangible Fixed Assets Depreciation102 635121 30659 05529 331       
Tangible Fixed Assets Depreciation Charged In Period 42 84126 33914 225       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 17088 59043 949       
Tangible Fixed Assets Disposals 45 150209 700142 320       
Total Assets Less Current Liabilities75 683155 535126 14860 35056 89172 852103 229213 731223 764256 944259 105
Advances Credits Directors24 42627 3861941 2085 7127 380     
Advances Credits Made In Period Directors 25 940  25 320      
Advances Credits Repaid In Period Directors 28 900  18 400      

Transport Operator Data

Spellow Grange
Address Minskip Road , Staveley
City Knaresborough
Post code HG5 9LL
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control Saturday 21st May 2022
filed on: 6th, September 2023 		Free Download (2 pages)

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