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R.p. & S Heywood (haulage) Limited PLYMOUTH

R.p. & S Heywood (haulage) started in year 1991 as Private Limited Company with registration number 02670033. The R.p. & S Heywood (haulage) company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Plymouth at Plym House 3 Longbridge Road. Postal code: PL6 8LT.

Currently there are 2 directors in the the firm, namely Edwin H. and Paul H.. In addition one secretary - Patricia L. - is with the company. As of 15 May 2024, there were 2 ex directors - Patricia L., Richard H. and others listed below. There were no ex secretaries.

This company operates within the PL19 8PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0211130 . It is located at Pitts Cleave Quarry, Pitts Cleave Industrial Estate, Tavistock with a total of 1 carsand 5 trailers.

R.p. & S Heywood (haulage) Limited Address / Contact

Office Address Plym House 3 Longbridge Road
Office Address2 Marsh Mills
Town Plymouth
Post code PL6 8LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02670033
Date of Incorporation Thu, 5th Dec 1991
Industry Other letting and operating of own or leased real estate
Industry Treatment and disposal of non-hazardous waste
End of financial Year 30th April
Company age 33 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Edwin H.

Position: Director

Appointed: 01 April 1998

Patricia L.

Position: Secretary

Appointed: 09 December 1991

Paul H.

Position: Director

Appointed: 09 December 1991

Patricia L.

Position: Director

Appointed: 06 December 1994

Resigned: 15 August 2001

Richard H.

Position: Director

Appointed: 09 December 1991

Resigned: 30 November 1993

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Edwin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edwin H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 46 948123 219114 54868 84679 628146 314203 809
Current Assets50 49264 044202 916265 371286 488282 178307 818349 194
Debtors 17 09679 697150 823217 642202 550161 504145 385
Net Assets Liabilities434 620450 324599 230709 142752 451801 197971 2381 040 035
Other Debtors  53 969126 600188 421158 775161 5041 793
Property Plant Equipment 509 116491 777519 677516 269605 303730 073740 152
Other
Accrued Income       6 000
Accrued Liabilities      2 7502 955
Accrued Liabilities Deferred Income 2 5002 5004 8884 5002 5002 750 
Accumulated Depreciation Impairment Property Plant Equipment 146 494126 925134 793143 005152 572157 943161 889
Additions Other Than Through Business Combinations Property Plant Equipment       14 025
Administrative Expenses 37 775      
Amounts Owed By Related Parties      159 215137 445
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts 9 4459 4459 445    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   485 349490 154583 341583 449595 837
Cost Sales 16 876      
Creditors71 54195 02157 58650 50029 82666 01141 26524 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment  30 0004 400    
Disposals Property Plant Equipment  62 4084 400    
Distribution Costs 6 348      
Fixed Assets493 740509 116491 777519 677516 269605 303730 073 
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income      -13 015 
Gross Profit Loss 71 370      
Increase From Depreciation Charge For Year Property Plant Equipment  10 43112 2678 2129 5675 3713 946
Interest Payable Similar Charges Finance Costs 2 775      
Net Current Assets Liabilities-21 049-30 977145 330214 871256 662216 167266 553324 720
Operating Profit Loss 27 247      
Other Creditors 26 19216 7473 366  20 9193 753
Other Interest Receivable Similar Income Finance Income 12      
Prepayments      2 289147
Profit Loss 19 587      
Profit Loss On Ordinary Activities After Tax 19 587      
Property Plant Equipment Gross Cost 655 610618 702654 469659 274757 875888 016902 041
Provisions For Liabilities Balance Sheet Subtotal2 43421 24321 13022 04020 48020 27325 38824 837
Taxation Social Security Payable      17 53217 766
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 897      
Total Additions Including From Business Combinations Property Plant Equipment      14 658 
Total Assets Less Current Liabilities472 691478 139637 107734 548772 931821 470996 6261 064 872
Total Increase Decrease From Revaluations Property Plant Equipment      115 483 
Trade Creditors Trade Payables 5 3133 2855 4187 4984 27164 
Trade Debtors Trade Receivables 17 09625 72824 22329 22143 775  
Turnover Revenue 88 246      
Advances Credits Directors38 30538 3056 9403 1043 10423 10420 919 
Advances Credits Made In Period Directors  31 3653 836 20 000  
Amount Specific Advance Or Credit Directors     -23 104-20 919-3 753
Amount Specific Advance Or Credit Made In Period Directors      2 18517 166

Transport Operator Data

Pitts Cleave Quarry
Address Pitts Cleave Industrial Estate
City Tavistock
Post code PL19 0NT
Vehicles 1
Trailers 5

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 5th, March 2024 		Free Download (11 pages)

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