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A N Hardwell Haulage Limited BRISTOL

A N Hardwell Haulage started in year 2003 as Private Limited Company with registration number 04950345. The A N Hardwell Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bristol at 29 Berkeley House. Postal code: BS16 5HS.

There is a single director in the company at the moment - Andrew H., appointed on 3 November 2003. In addition, a secretary was appointed - Peter D., appointed on 1 December 2012. As of 29 April 2024, there was 1 ex secretary - Keith J.. There were no ex directors.

This company operates within the BS16 5HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1032139 . It is located at Plantspeed Ltd, River Fields Estate, Bristol with a total of 8 carsand 7 trailers.

A N Hardwell Haulage Limited Address / Contact

Office Address 29 Berkeley House
Office Address2 Berkeley Road Staple Hill
Town Bristol
Post code BS16 5HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04950345
Date of Incorporation Fri, 31st Oct 2003
Industry Freight transport by road
End of financial Year 28th January
Company age 21 years old
Account next due date Mon, 28th Oct 2024 (182 days left)
Account last made up date Sat, 28th Jan 2023
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Peter D.

Position: Secretary

Appointed: 01 December 2012

Andrew H.

Position: Director

Appointed: 03 November 2003

Keith J.

Position: Secretary

Appointed: 03 November 2003

Resigned: 01 December 2012

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 31 October 2003

Resigned: 03 November 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 31 October 2003

Resigned: 03 November 2003

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.

Andrew H.

Notified on 31 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-282015-01-282016-01-282017-01-282018-01-282019-01-282020-01-282021-01-282022-01-282023-01-28
Net Worth131 339148 087158 308161 302148 352141 070138 438      
Balance Sheet
Current Assets216 370198 397210 095213 091193 890248 618230 989149 389157 341150 300141 897150 480104 373
Net Assets Liabilities      138 438140 254148 755134 366125 009126 98484 219
Cash Bank In Hand70 35767 37753 75435 47441 264116 807       
Debtors146 013131 020156 341177 617152 626131 811       
Net Assets Liabilities Including Pension Asset Liability131 339148 087158 505161 302158 083141 070138 438      
Tangible Fixed Assets16 82212 6169 83314 91534 94026 205       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve131 337148 085158 503161 300158 081141 068       
Shareholder Funds131 339148 087158 308161 302148 352141 070138 438      
Other
Average Number Employees During Period        44433
Creditors      112 20523 99327 04129 77527 26931 28326 432
Fixed Assets16 82212 6169 83314 91534 94026 20519 65414 85818 45513 84110 3817 7876 278
Net Current Assets Liabilities117 060135 471148 672146 387123 143114 865118 784125 396130 300120 525114 628119 19777 941
Total Assets Less Current Liabilities133 882148 087158 505161 302148 352141 070138 438140 254148 755134 366125 009126 98484 219
Creditors Due Within One Year99 31062 92661 62066 70470 747133 753112 205      
Number Shares Allotted222222       
Par Value Share111111       
Secured Debts    70 747133 753       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Cost Or Valuation53 00053 00053 49562 57495 07495 074       
Tangible Fixed Assets Depreciation36 17840 38443 66247 65960 13468 869       
Tangible Fixed Assets Depreciation Charged In Period 4 2063 2783 99712 4758 735       
Tangible Fixed Assets Additions  49511 07938 000        
Tangible Fixed Assets Disposals   2 0005 500        

Transport Operator Data

Plantspeed Ltd
Address River Fields Estate , Central Avenue , Hallen
City Bristol
Post code BS10 7ES
Vehicles 8
Trailers 7

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company accounts made up to 2023-01-28
filed on: 13th, October 2023 		Free Download (3 pages)

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