P. Hoggart Haulage Limited in Wilton International Site REDCAR

P. Hoggart Haulage Limited REDCAR

P. Hoggart Haulage started in year 1993 as Private Limited Company with registration number 02864289. The P. Hoggart Haulage company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Redcar at Rail Transit Building Boundary Road North. Postal code: TS10 4RG.

At the moment there are 4 directors in the the company, namely Robert H., George W. and Peter J. and others. In addition one secretary - Ronald H. - is with the firm. As of 23 May 2024, there were 5 ex directors - George W., Peter J. and others listed below. There were no ex secretaries.

P. Hoggart Haulage Limited Address / Contact

Office Address	Rail Transit Building Boundary Road North
Office Address2	Wilton International Site
Town	Redcar
Post code	TS10 4RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02864289
Date of Incorporation	Wed, 20th Oct 1993
Industry	Freight transport by road
End of financial Year	31st December
Company age	31 years old
Account next due date	Sat, 30th Sep 2023 (236 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated	Thu, 20th Oct 2022

Company staff

Robert H.

Position: Director

Appointed: 12 July 2023

George W.

Position: Director

Appointed: 01 April 2014

Peter J.

Position: Director

Appointed: 01 April 2014

Ronald H.

Position: Secretary

Appointed: 09 December 1993

Ronald H.

Position: Director

Appointed: 09 December 1993

George W.

Position: Director

Appointed: 20 April 2014

Resigned: 29 April 2014

Peter J.

Position: Director

Appointed: 20 April 2014

Resigned: 29 April 2014

Ian M.

Position: Director

Appointed: 09 December 1993

Resigned: 21 July 2005

Ian S.

Position: Director

Appointed: 09 December 1993

Resigned: 31 July 2014

Michael T.

Position: Director

Appointed: 09 December 1993

Resigned: 30 May 2013

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 October 1993

Resigned: 09 December 1993

London Law Services Limited

Position: Nominee Director

Appointed: 20 October 1993

Resigned: 09 December 1993

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Ronald H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.

Ronald H.

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

Peter J.

Notified on	28 February 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	216 979	193 721	131 237

Balance Sheet
Cash Bank On Hand			27 727	25 426	8 408	108 537	46 234	11 831	11 922
Current Assets	132 392	179 962	282 494	183 425	186 175	270 106	252 509	148 867	225 120
Debtors	132 191	178 831	254 767	157 999	177 767	161 569	206 275	137 036	213 198
Net Assets Liabilities				43 438	72 542	70 049	79 271	63 600	3 246
Other Debtors			24 000	16 000	8 000	7 000	44 800
Property Plant Equipment			260 340	249 341	216 865	77 704	58 278	44 086	33 253
Cash Bank In Hand	201	1 131	27 727
Intangible Fixed Assets	129 000	118 250	107 500
Tangible Fixed Assets	159 810	239 713	260 340

Reserves/Capital
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	116 979	93 721	31 237
Shareholder Funds	216 979	193 721	131 237

Other
Accumulated Amortisation Impairment Intangible Assets			107 500	118 250	129 000	139 750	150 500	172 000	182 750
Accumulated Depreciation Impairment Property Plant Equipment			530 936	574 937	613 149	392 956	412 005	426 574	437 532
Average Number Employees During Period						14	14	14	14
Bank Borrowings Overdrafts			49 225	44 271	31 924	42 874	57 221	50 000	46 050
Creditors			415 033	407 433	45 708	6 699	294 718	50 000	46 050
Deferred Tax Asset Debtors									9 857
Dividends Paid On Shares						75 250	64 500
Fixed Assets	288 810	357 963	367 840		302 865	152 954	122 778	87 086	65 503
Increase From Amortisation Charge For Year Intangible Assets				10 750	10 750	10 750	10 750	10 750	10 750
Increase From Depreciation Charge For Year Property Plant Equipment				44 001	38 212	25 901	19 426	14 569	10 958
Intangible Assets			107 500	96 750	86 000	75 250	64 500	43 000	32 250
Intangible Assets Gross Cost			215 000	215 000	215 000	215 000	215 000	215 000
Net Current Assets Liabilities	-66 521	-58 868	-132 539	-224 008	-182 901	-72 556	-42 209	33 695	-10 716
Number Shares Issued Fully Paid				100 000	100 000
Other Creditors			89 290	78 645	45 708	6 699	154 983	35 427	127 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						246 094
Other Disposals Property Plant Equipment						360 000
Other Taxation Social Security Payable			17 267	30 438	141 006	41 529	29 960	51 753	41 714
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			791 276	824 601	830 014	470 660	470 660	470 660	470 785
Provisions For Liabilities Balance Sheet Subtotal					1 714	3 650	1 298	7 181	5 491
Total Additions Including From Business Combinations Property Plant Equipment				33 002	5 413	969			125
Total Assets Less Current Liabilities	222 289	299 095	235 301	122 083	119 964	80 398	80 569	120 781	54 787
Trade Creditors Trade Payables			123 606	54 098	85 369		52 554	26 772	21 710
Trade Debtors Trade Receivables			230 767	141 999	169 767	154 569	161 475	137 036	203 341
Creditors Due After One Year	5 310	77 666	89 290
Creditors Due Within One Year	198 913	238 830	415 033
Intangible Fixed Assets Aggregate Amortisation Impairment	86 000	96 750	107 500
Intangible Fixed Assets Amortisation Charged In Period		10 750	10 750
Intangible Fixed Assets Cost Or Valuation	215 000	215 000	215 000
Number Shares Allotted		100 000	100 000
Provisions For Liabilities Charges		27 708	14 774
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions		132 511	66 570
Tangible Fixed Assets Cost Or Valuation	592 195	724 706	791 276
Tangible Fixed Assets Depreciation	432 385	484 993	530 936
Tangible Fixed Assets Depreciation Charged In Period		52 608	45 943

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 27th, September 2022	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 27th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 29th, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 22nd, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 25th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 26th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 28th, September 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-20 filed on: 21st, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-10-21: 100000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 27th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-20 filed on: 5th, November 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-11-05: 100000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 17th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-20 filed on: 23rd, October 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 18th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-20 filed on: 22nd, October 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 16th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-20 filed on: 26th, October 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 10th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-20 filed on: 26th, October 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 4th, March 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-20 filed on: 23rd, October 2009	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 10th, February 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-10-24 - Annual return with full member list filed on: 24th, October 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 10th, June 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-10-22 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-10-22 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 1st, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 1st, October 2007	accounts	Free Download (5 pages)
363a	Period up to 2006-11-01 - Annual return with full member list filed on: 1st, November 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-11-01 - Annual return with full member list filed on: 1st, November 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 15th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 15th, February 2006	accounts	Free Download (11 pages)
363s	Period up to 2006-02-02 - Annual return with full member list filed on: 2nd, February 2006	annual return	Free Download (10 pages)
363(288)	Annual return drawn up to 2006-02-02 (Secretary's particulars changed;director's particulars changed;director resigned)	annual return
363s	Period up to 2006-02-02 - Annual return with full member list filed on: 2nd, February 2006	annual return	Free Download (10 pages)
363(288)	Annual return drawn up to 2006-02-02 (Secretary's particulars changed;director's particulars changed;director resigned)	annual return
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 7th, March 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 7th, March 2005	accounts	Free Download (10 pages)
363s	Period up to 2004-11-03 - Annual return with full member list filed on: 3rd, November 2004	annual return	Free Download (10 pages)
363s	Period up to 2004-11-03 - Annual return with full member list filed on: 3rd, November 2004	annual return	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 16th, August 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 16th, August 2004	accounts	Free Download (12 pages)
363s	Period up to 2003-11-05 - Annual return with full member list filed on: 5th, November 2003	annual return	Free Download (10 pages)
363s	Period up to 2003-11-05 - Annual return with full member list filed on: 5th, November 2003	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 11th, June 2003	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 11th, June 2003	accounts	Free Download (8 pages)
363s	Period up to 2002-11-15 - Annual return with full member list filed on: 15th, November 2002	annual return	Free Download (10 pages)
363s	Period up to 2002-11-15 - Annual return with full member list filed on: 15th, November 2002	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 2nd, September 2002	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 2nd, September 2002	accounts	Free Download (8 pages)
363s	Period up to 2001-10-19 - Annual return with full member list filed on: 19th, October 2001	annual return	Free Download (9 pages)
363s	Period up to 2001-10-19 - Annual return with full member list filed on: 19th, October 2001	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2000-12-31 filed on: 3rd, September 2001	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2000-12-31 filed on: 3rd, September 2001	accounts	Free Download (8 pages)
363s	Period up to 2000-11-22 - Annual return with full member list filed on: 22nd, November 2000	annual return	Free Download (9 pages)
363s	Period up to 2000-11-22 - Annual return with full member list filed on: 22nd, November 2000	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to 2000-11-22 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to 1999-12-31 filed on: 1st, June 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1999-12-31 filed on: 1st, June 2000	accounts	Free Download (8 pages)
363s	Period up to 1999-10-25 - Annual return with full member list filed on: 25th, October 1999	annual return	Free Download (9 pages)
363s	Period up to 1999-10-25 - Annual return with full member list filed on: 25th, October 1999	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to 1998-12-31 filed on: 1st, June 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1998-12-31 filed on: 1st, June 1999	accounts	Free Download (8 pages)
363s	Period up to 1998-10-30 - Annual return with full member list filed on: 30th, October 1998	annual return	Free Download
363s	Period up to 1998-10-30 - Annual return with full member list filed on: 30th, October 1998	annual return
AA	Small company accounts for the period up to 1997-12-31 filed on: 19th, June 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1997-12-31 filed on: 19th, June 1998	accounts	Free Download (7 pages)
363s	Period up to 1997-11-11 - Annual return with full member list filed on: 11th, November 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-11-11 - Annual return with full member list filed on: 11th, November 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1996-12-31 filed on: 1st, May 1997	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to 1996-12-31 filed on: 1st, May 1997	accounts	Free Download (10 pages)
363s	Period up to 1996-10-24 - Annual return with full member list filed on: 24th, October 1996	annual return	Free Download (4 pages)
363s	Period up to 1996-10-24 - Annual return with full member list filed on: 24th, October 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1995-12-31 filed on: 12th, March 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1995-12-31 filed on: 12th, March 1996	accounts	Free Download (9 pages)
363s	Period up to 1995-10-25 - Annual return with full member list filed on: 25th, October 1995	annual return	Free Download (6 pages)
363s	Period up to 1995-10-25 - Annual return with full member list filed on: 25th, October 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-12-31 filed on: 31st, March 1995	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1994-12-31 filed on: 31st, March 1995	accounts	Free Download (9 pages)
363s	Period up to 1994-11-18 - Annual return with full member list filed on: 18th, November 1994	annual return
363s	Period up to 1994-11-18 - Annual return with full member list filed on: 18th, November 1994	annual return	Free Download
224	Accounting reference date notified as 31/12 filed on: 5th, July 1994	accounts
224	Accounting reference date notified as 31/12 filed on: 5th, July 1994	accounts	Free Download

P. Hoggart Haulage Limited REDCAR

P. Hoggart Haulage Limited Address / Contact

Company Information / Profile

Company staff

Robert H.

George W.

Peter J.

Ronald H.

Ronald H.

George W.

Peter J.

Ian M.

Ian S.

Michael T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

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