R Hayton Transport started in year 2008 as Private Limited Company with registration number 06632032. The R Hayton Transport company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bridlington at Eaglehurst. Postal code: YO15 2AD.
The firm has one director. Richard H., appointed on 27 June 2008. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO25 3PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1104180 . It is located at Unit 6b, Hunmanby Industrial Estate, Filey with a total of 4 carsand 6 trailers.
| Office Address | Eaglehurst |
| Office Address2 | 12 Quay Road |
| Town | Bridlington |
| Post code | YO15 2AD |
| Country of origin | United Kingdom |
| Registration Number | 06632032 |
| Date of Incorporation | Fri, 27th Jun 2008 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 27 June 2008
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 197 | 1 161 | 1 710 | 4 806 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | -1 000 | ||||||||||||
| Current Assets | 100 | 25 895 | 24 328 | 53 827 | 62 602 | 64 739 | 59 672 | 81 978 | 100 759 | 105 958 | 105 113 | 93 010 | 84 592 |
| Debtors | 100 | 25 706 | 24 139 | 53 828 | 62 602 | 64 739 | |||||||
| Net Assets Liabilities | 4 806 | 25 948 | 25 734 | 10 998 | 435 | 33 146 | 19 695 | 420 | 7 080 | ||||
| Property Plant Equipment | 80 857 | 148 263 | |||||||||||
| Cash Bank In Hand | 189 | 189 | |||||||||||
| Tangible Fixed Assets | 75 796 | 70 025 | 90 406 | 80 857 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 97 | 1 061 | 1 610 | 4 706 | |||||||||
| Shareholder Funds | 100 | 197 | 1 161 | 1 710 | 4 806 | ||||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 021 | 1 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -1 080 | -1 080 | 1 080 | 57 080 | 1 080 | 1 080 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 747 | 120 655 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 297 | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | ||||
| Comprehensive Income Expense | 31 096 | 16 698 | |||||||||||
| Creditors | 43 377 | 89 053 | 141 076 | 241 378 | 207 910 | 144 461 | 237 359 | 353 975 | 400 109 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 982 | ||||||||||||
| Disposals Property Plant Equipment | -2 982 | ||||||||||||
| Dividend Per Share Interim | 280 | 200 | |||||||||||
| Dividends Paid | -28 000 | -20 000 | |||||||||||
| Fixed Assets | 148 263 | 214 797 | 170 715 | 136 530 | 165 724 | 213 631 | 308 732 | 394 778 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 890 | ||||||||||||
| Net Current Assets Liabilities | 100 | -71 970 | -15 489 | -18 403 | -22 312 | -32 362 | -46 907 | -36 383 | -106 817 | -38 395 | -131 856 | -257 137 | 315 517 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 913 | 1 913 | 1 501 | 763 | 334 | 108 | 390 | 3 828 | |||||
| Profit Loss | 31 096 | 16 698 | |||||||||||
| Property Plant Equipment Gross Cost | 165 603 | 268 918 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 362 | 24 444 | |||||||||||
| Total Assets Less Current Liabilities | 100 | 3 826 | 54 536 | 72 003 | 58 545 | 115 901 | 167 890 | 134 332 | 29 713 | 127 329 | 81 775 | 51 595 | 79 261 |
| Creditors Due After One Year | 50 329 | 48 497 | 59 697 | 43 377 | |||||||||
| Creditors Due Within One Year | 47 536 | 39 817 | 72 230 | 84 914 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 3 629 | 4 878 | 10 597 | 10 362 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Unit 6b | |
|---|---|
| Address | Hunmanby Industrial Estate , Hunmanby |
| City | Filey |
| Post code | YO14 0PH |
| Vehicles | 4 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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