Potteries Heavy Haulage started in year 2005 as Private Limited Company with registration number 05453456. The Potteries Heavy Haulage company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Stoke On Trent at Sandbach Road. Postal code: ST6 2DR.
At the moment there are 2 directors in the the company, namely Jonathon E. and Michael E.. In addition one secretary - Jonathon E. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST6 2DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1059302 . It is located at Sandbach Road, Burslem, Stoke-on-trent with a total of 6 carsand 30 trailers.
Office Address | Sandbach Road |
Office Address2 | Burslem |
Town | Stoke On Trent |
Post code | ST6 2DR |
Country of origin | United Kingdom |
Registration Number | 05453456 |
Date of Incorporation | Mon, 16th May 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Potteries Hh Group Limited from Stoke On Trent, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Potteries Hh Group Limited
Sandbach Road Burslem, Stoke On Trent, Staffordshire, ST6 2DR, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 8293543 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 181 266 | 314 183 | 482 940 | 818 736 | 1 055 466 | 1 370 278 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 667 420 | 863 075 | 374 990 | 350 855 | 584 145 | 1 519 704 | 1 199 101 | |||||
Current Assets | 363 672 | 442 457 | 700 793 | 1 132 324 | 1 253 347 | 1 521 678 | 1 380 165 | 925 491 | 988 263 | 1 312 122 | 2 413 600 | 1 989 306 |
Debtors | 332 592 | 339 292 | 519 608 | 767 725 | 607 031 | 854 258 | 517 090 | 550 501 | 637 408 | 706 223 | 876 396 | 775 205 |
Net Assets Liabilities | 1 370 278 | 1 458 273 | 878 390 | 977 679 | 1 073 470 | 1 710 755 | 1 544 125 | |||||
Other Debtors | 43 735 | 47 670 | 52 095 | 48 416 | 40 162 | 35 012 | 41 594 | |||||
Property Plant Equipment | 1 231 651 | 934 624 | 502 798 | 406 806 | 349 579 | 277 462 | 209 792 | |||||
Total Inventories | 21 754 | 17 500 | 15 000 | |||||||||
Cash Bank In Hand | 31 080 | 103 165 | 181 185 | 364 599 | 646 316 | 667 420 | ||||||
Tangible Fixed Assets | 421 460 | 706 818 | 748 921 | 999 756 | 1 378 876 | 1 231 651 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 181 264 | 314 181 | 482 938 | 818 734 | 1 055 464 | 1 370 276 | ||||||
Shareholder Funds | 181 266 | 314 183 | 482 940 | 818 736 | 1 055 466 | 1 370 278 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 729 452 | 747 060 | 813 810 | 910 356 | 955 236 | 935 425 | 808 334 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 474 | 42 827 | ||||||||||
Amounts Owed By Related Parties | 6 860 | 8 260 | 15 489 | 15 489 | ||||||||
Amounts Owed To Group Undertakings | 155 589 | 159 647 | 109 647 | |||||||||
Average Number Employees During Period | 13 | 13 | 11 | 12 | 13 | |||||||
Bank Borrowings Overdrafts | 216 655 | |||||||||||
Creditors | 247 903 | 69 789 | 14 767 | 349 069 | 522 689 | 216 655 | 615 873 | |||||
Finance Lease Liabilities Present Value Total | 247 903 | 69 789 | 14 767 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 279 | 123 163 | 96 546 | 83 217 | 64 296 | 43 569 | ||||||
Net Current Assets Liabilities | 124 336 | -15 719 | 92 939 | 371 149 | 492 107 | 536 781 | 704 072 | 474 939 | 639 194 | 789 433 | 1 701 841 | 1 373 433 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 252 650 | 216 875 | 102 592 | 55 091 | 3 754 | 91 799 | 92 217 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 671 | 56 413 | 38 337 | 84 107 | 170 660 | |||||||
Other Disposals Property Plant Equipment | 339 827 | 368 594 | 52 283 | 101 402 | 237 588 | |||||||
Other Taxation Social Security Payable | 276 185 | 202 282 | 112 108 | 28 582 | 9 130 | 182 757 | 78 053 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 961 103 | 1 681 684 | 1 316 608 | 1 317 162 | 1 304 815 | 1 212 887 | 1 018 126 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 150 251 | 110 634 | 84 580 | 68 321 | 65 542 | 51 893 | 39 100 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 408 | 3 518 | 554 | 39 936 | ||||||||
Total Assets Less Current Liabilities | 297 124 | 691 099 | 841 860 | 1 370 905 | 1 870 983 | 1 768 432 | 1 638 696 | 977 737 | 1 046 000 | 1 139 012 | 1 979 303 | 1 583 225 |
Trade Creditors Trade Payables | 456 062 | 256 936 | 235 852 | 265 396 | 354 216 | 244 211 | 335 956 | |||||
Trade Debtors Trade Receivables | 803 663 | 461 160 | 482 917 | 573 503 | 666 061 | 841 384 | 733 611 | |||||
Creditors Due After One Year | 56 001 | 323 243 | 290 884 | 423 270 | 637 624 | 247 903 | ||||||
Creditors Due Within One Year | 488 008 | 458 176 | 607 854 | 761 175 | 761 240 | 984 897 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 59 857 | 53 673 | 68 036 | 128 899 | 177 893 | 150 251 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Sandbach Road | |
---|---|
Address | Burslem |
City | Stoke-on-trent |
Post code | ST6 2DR |
Vehicles | 6 |
Trailers | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 13th, April 2023 |
accounts | Free Download (11 pages) |
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