R. Cox Haulage Limited in Coleford Road SHEFFIELD

R. Cox Haulage Limited SHEFFIELD

R. Haulage started in year 1927 as Private Limited Company with registration number 00222222. The R. Haulage company has been functioning successfully for 97 years now and its status is active. The firm's office is based in Sheffield at Unit 7 Keetonia Works. Postal code: S9 5PH.

There is a single director in the firm at the moment - Robert R., appointed on 1 May 2002. In addition, a secretary was appointed - Emma R., appointed on 7 April 2005. As of 28 May 2024, there were 4 ex directors - Douglas D., Florence C. and others listed below. There were no ex secretaries.

R. Cox Haulage Limited Address / Contact

Office Address	Unit 7 Keetonia Works
Office Address2	Coleford Road
Town	Sheffield
Post code	S9 5PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00222222
Date of Incorporation	Mon, 30th May 1927
Industry	Freight transport by road
End of financial Year	31st March
Company age	97 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Emma R.

Position: Secretary

Appointed: 07 April 2005

Robert R.

Position: Director

Appointed: 01 May 2002

Douglas D.

Position: Director

Appointed: 26 July 1991

Resigned: 07 April 2005

Florence C.

Position: Director

Appointed: 26 July 1991

Resigned: 24 July 2002

Robert C.

Position: Director

Appointed: 26 July 1991

Resigned: 24 July 2002

Barbara D.

Position: Director

Appointed: 26 July 1991

Resigned: 07 April 2005

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Robert R. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Emma R. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert R.

Notified on	26 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control

Emma R.

Notified on	26 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	369	550	794	19 060	26 970

Balance Sheet
Cash Bank In Hand	10 605	17 623	25 887	23 004	20 365
Cash Bank On Hand					20 365	35 970	23 085	22 145	99	65 828	58 058	19 199
Current Assets	170 541	150 612	129 562	173 627	129 459	135 067	139 941	106 272	73 995	170 563	182 668	190 351
Debtors	159 936	132 989	103 675	150 623	109 094	99 097	116 856	84 127	73 896	104 735	124 610	171 152
Net Assets Liabilities					26 970	42 656	47 031	32 199	13 518	65 070	96 643	92 341
Net Assets Liabilities Including Pension Asset Liability	369	550	794	19 060	26 970
Other Debtors							2 500			14 058	10 025	10 025
Property Plant Equipment					81 887	75 174	91 672	117 622	106 470	115 645	128 490	126 801
Tangible Fixed Assets	81 228	88 913	84 055	73 153	81 887

Reserves/Capital
Called Up Share Capital	59	59	59	59	59
Profit Loss Account Reserve	169	350	594	18 860	26 770
Shareholder Funds	369	550	794	19 060	26 970

Other
Accrued Liabilities					2 701	2 703	2 701	2 700	2 700	2 700	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment					85 662	107 000	118 702	113 162	136 011	138 983	155 597	155 646
Average Number Employees During Period						7	7	6	6	6	6	9
Bank Borrowings					36 313	25 447	33 955	22 609	10 581
Bank Borrowings Overdrafts					36 313	25 447	33 955	22 609	14 988	7 333	7 216	7 336
Capital Redemption Reserve	41	41	41	41	41
Corporation Tax Payable					15 428	22 435	15 265	11 909	19 208	29 424	17 799	25 436
Creditors					21 627	17 974	15 937	29 460	33 609	77 493	50 854	50 354
Creditors Due After One Year	12 600	24 274	7 553	1 510	21 627
Creditors Due Within One Year	224 485	198 300	189 841	212 961	147 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 254	40 646	8 750	31 922	22 697	38 882
Disposals Property Plant Equipment							20 000	54 975	20 000	39 303	45 450	49 425
Finance Lease Liabilities Present Value Total					21 627	17 974	15 937	29 460	33 609	35 326	26 705	33 558
Increase From Depreciation Charge For Year Property Plant Equipment						21 338	26 956	35 106	31 599	34 894	39 311	38 931
Net Current Assets Liabilities	-53 944	-47 688	-60 279	-39 334	-18 294	-891	-11 286	-33 615	-40 426	47 578	43 420	39 986
Number Shares Allotted		100	100	100	100
Other Creditors					16 067	1 392	2 240	1 961	1 625	1 838
Other Reserves	100	100	100	100	100
Other Taxation Social Security Payable					2 689	3 243	3 276	2 438	1 678	2 242	3 153	3 516
Par Value Share		1	1	1	1							1
Prepayments						2 500		2 500	2 500
Property Plant Equipment Gross Cost					167 549	182 174	210 374	230 784	242 481	254 628	284 087	282 447
Provisions For Liabilities Balance Sheet Subtotal					14 996	13 653	17 418	22 348	18 917	20 660	24 413	24 092
Provisions For Liabilities Charges	14 315	16 401	15 429	13 249	14 996
Secured Debts	63 742	75 524	46 501	36 013	67 843
Share Capital Allotted Called Up Paid	59	59	59	59	59
Tangible Fixed Assets Additions		49 200	19 900	18 161	44 378
Tangible Fixed Assets Cost Or Valuation	149 950	166 155	179 355	152 371	167 549
Tangible Fixed Assets Depreciation	68 722	77 242	95 300	79 218	85 662
Tangible Fixed Assets Depreciation Charged In Period		24 807	23 566	20 969	23 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 287	5 508	37 051	16 881
Tangible Fixed Assets Disposals		32 995	6 700	45 145	29 200
Total Additions Including From Business Combinations Property Plant Equipment						14 625	48 200	75 385	31 697	51 450	74 909	47 785
Total Assets Less Current Liabilities	27 284	41 225	23 776	33 819	63 593	74 283	80 386	84 007	66 044	163 223	171 910	166 787
Total Borrowings					67 843	57 074	71 746	77 836	68 456	55 976
Trade Creditors Trade Payables					28 832	27 401	33 708	55 590	24 029	27 650	42 068	37 240
Trade Debtors Trade Receivables					109 094	96 597	114 356	81 627	71 396	90 677	114 585	161 127
Bank Overdrafts									4 407
Dividends Paid												71 550
Number Shares Issued Fully Paid												100
Profit Loss												67 248

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R. Cox Haulage Limited SHEFFIELD

R. Cox Haulage Limited Address / Contact

Company Information / Profile

Company staff

Emma R.

Robert R.

Douglas D.

Florence C.

Robert C.

Barbara D.

People with significant control

Annual reports financial information

Company filings

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