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Stan Hunter Haulage Limited BLYTH

Stan Hunter Haulage started in year 1999 as Private Limited Company with registration number 03832640. The Stan Hunter Haulage company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Blyth at 19 Gordon Road. Postal code: NE24 3EL.

At present there are 2 directors in the the company, namely Ritchie H. and Stanley H.. In addition one secretary - Ritchie H. - is with the firm. As of 15 May 2024, there were 2 ex secretaries - Stanley H., Janice H. and others listed below. There were no ex directors.

This company operates within the NE24 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1085922 . It is located at Unit 7, Double Row, Whitley Bay with a total of 6 carsand 8 trailers.

Stan Hunter Haulage Limited Address / Contact

Office Address 19 Gordon Road
Town Blyth
Post code NE24 3EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03832640
Date of Incorporation Fri, 27th Aug 1999
Industry Freight transport by road
End of financial Year 31st August
Company age 25 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Ritchie H.

Position: Director

Appointed: 26 March 2019

Ritchie H.

Position: Secretary

Appointed: 01 July 2004

Stanley H.

Position: Director

Appointed: 27 August 1999

Stanley H.

Position: Secretary

Appointed: 26 June 2003

Resigned: 01 July 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 August 1999

Resigned: 27 August 1999

Janice H.

Position: Secretary

Appointed: 27 August 1999

Resigned: 26 June 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Stanley H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Ritchie H. This PSC owns 25-50% shares.

Stanley H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Ritchie H.

Notified on 26 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth179 769190 140186 395170 734162 361243 741       
Balance Sheet
Cash Bank In Hand36 4005 08312 02353 99246 573107 762       
Cash Bank On Hand     107 76285 41869 21395 861135 739108 763226 86998 828
Current Assets140 939113 754119 028112 507116 791177 342172 976171 574161 474299 542266 920616 325630 921
Debtors104 539108 671107 00558 51570 21869 58087 558102 36165 613163 803158 157389 456532 093
Net Assets Liabilities     243 741249 323240 193  304 193434 587617 683
Net Assets Liabilities Including Pension Asset Liability179 769190 140186 395170 734162 361243 741       
Other Debtors     42 29842 29818 20046  42 83542 835
Property Plant Equipment     104 296103 28496 430126 536126 77792 71487 366 
Tangible Fixed Assets150 820115 27398 392106 57678 607104 296       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve179 669190 040186 295170 634162 261243 641       
Shareholder Funds179 769190 140186 395170 734162 361243 741       
Other
Amount Specific Advance Or Credit Directors        4626 35361 507156 918186 248
Amount Specific Advance Or Credit Made In Period Directors         26 35335 154182 41162 073
Amount Specific Advance Or Credit Repaid In Period Directors           87 00030 000
Accrued Liabilities      1 9692 0001 0002 000 7801 325
Accumulated Depreciation Impairment Property Plant Equipment     49 24556 41666 12370 667113 163105 671136 65415 642
Amounts Owed By Associates      42 29837 815     
Amounts Owed By Directors        4627 61974 302186 114247 447
Average Number Employees During Period      7668999
Bank Borrowings Overdrafts           24 000 
Corporation Tax Due Within One Year    10 02516 423       
Corporation Tax Payable     16 4232 2708 09918 70142 2148 227101 58252 927
Creditors     1361 34627 81157 00184 70255 44168 000118 944
Creditors Due After One Year 8447 93012 8481 541136       
Creditors Due Within One Year 38 04323 09535 50131 49637 761       
Debtors Due Within One Year    70 21869 580       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 45416 18823 394 47 1045 89060 107
Disposals Property Plant Equipment      51 14352 26858 676 82 30013 28783 338
Dividends Paid      2 00034 550     
Increase From Depreciation Charge For Year Property Plant Equipment      27 62525 89527 93842 49639 61236 87341 779
Loans From Directors After One Year    146136       
Net Current Assets Liabilities63 47575 71195 93377 00685 295139 581147 385143 763104 473214 840211 479415 221511 977
Number Shares Allotted     100       
Number Shares Issued Fully Paid      100100100    
Other Creditors     1 285 2 0004 375 6483721 024
Other Creditors After One Year    1 395        
Other Creditors Due Within One Year    11 7921 285       
Other Taxation Social Security Payable     1 9572 02922 5873 3844 2449 3794 4474 756
Other Taxation Social Security Within One Year    6 78015 257       
Par Value Share     1111    
Prepayments          14 98115 85818 879
Profit Loss      7 58225 420     
Profit Loss For Period     91 380       
Property Plant Equipment Gross Cost     153 541159 700162 553197 203239 940198 385224 020224 032
Share Capital Allotted Called Up Paid    100100       
Tangible Fixed Assets Additions 54 61216 32244 5568 25078 887       
Tangible Fixed Assets Cost Or Valuation381 307291 736259 726282 194240 844153 541       
Tangible Fixed Assets Depreciation230 487176 463161 334175 618162 23749 245       
Tangible Fixed Assets Depreciation Charged In Period  24 60131 26622 04512 686       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  39 73016 98235 426125 678       
Tangible Fixed Assets Disposals -144 18348 33222 08849 600166 190       
Total Additions Including From Business Combinations Property Plant Equipment      57 30255 12193 32642 73740 74538 92212 400
Total Assets Less Current Liabilities214 295190 984194 325183 582163 902243 877250 669240 193231 009341 617304 193502 587617 683
Total Dividend Payment     10 000       
Trade Creditors Trade Payables     4 7964 2343 2243 8614 8498 60715 880 
Trade Creditors Within One Year    2 8994 796       
Trade Debtors Trade Receivables     26 80645 26046 34665 567136 18468 874144 649222 932
Value-added Tax Payable        21 41027 08628 58054 04358 912
Amounts Owed To Associates        8 6454 309   
Creditors Due After One Year Total Noncurrent Liabilities34 526844           
Creditors Due Within One Year Total Current Liabilities77 46438 043           
Fixed Assets150 820115 27398 392106 57678 607        
Tangible Fixed Assets Depreciation Charge For Period 35 199           
Tangible Fixed Assets Depreciation Disposals -89 223           

Transport Operator Data

Unit 7
Address Double Row , Seaton Delaval
City Whitley Bay
Post code NE25 0PP
Vehicles 6
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 27th, November 2023 		Free Download (10 pages)

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