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Bob Hill Haulage Limited TORQUAY

Bob Hill Haulage started in year 2002 as Private Limited Company with registration number 04590164. The Bob Hill Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.

At present there are 2 directors in the the company, namely Sara T. and Steven H.. In addition one secretary - Sara T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Janice H. who worked with the the company until 1 May 2004.

This company operates within the TQ9 6LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1016628 . It is located at Marlands Landfill Site, Newton Road, Totnes with a total of 12 cars.

Bob Hill Haulage Limited Address / Contact

Office Address Sigma House Oak View Close
Office Address2 Edginswell Park
Town Torquay
Post code TQ2 7FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04590164
Date of Incorporation Thu, 14th Nov 2002
Industry Freight transport by road
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Sara T.

Position: Secretary

Appointed: 01 May 2004

Sara T.

Position: Director

Appointed: 01 May 2004

Steven H.

Position: Director

Appointed: 14 November 2002

Janice H.

Position: Director

Appointed: 14 November 2002

Resigned: 31 March 2011

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 14 November 2002

Resigned: 14 November 2002

Robert H.

Position: Director

Appointed: 14 November 2002

Resigned: 31 March 2011

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 14 November 2002

Resigned: 14 November 2002

Janice H.

Position: Secretary

Appointed: 14 November 2002

Resigned: 01 May 2004

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Janice H. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Steven H. This PSC and has 50,01-75% voting rights.

Janice H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
75,01-100% shares

Steven H.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth537 683890 739       
Balance Sheet
Cash Bank On Hand 806 8321 043 9301 145 3451 118 7791 123 3131 298 614857 757846 330
Current Assets733 7281 103 5291 274 7351 302 0031 206 4941 193 1251 374 550962 335 
Debtors415 674291 697225 805151 65882 71564 81270 93699 57890 974
Net Assets Liabilities 890 7391 083 5661 139 4611 160 9671 212 9071 374 1451 086 3041 023 076
Other Debtors       21 698416
Property Plant Equipment 254 996257 587263 451143 906210 465262 840342 792194 667
Total Inventories 5 0005 0005 0005 0005 0005 0005 0005 000
Cash Bank In Hand313 054806 832       
Intangible Fixed Assets52 00045 500       
Net Assets Liabilities Including Pension Asset Liability537 683890 739       
Stocks Inventory5 0005 000       
Tangible Fixed Assets287 144254 996       
Reserves/Capital
Called Up Share Capital9999       
Profit Loss Account Reserve537 584890 640       
Shareholder Funds537 683890 739       
Other
Accrued Liabilities     3 0123 0945 679 
Accrued Liabilities Deferred Income       5 67911 521
Accumulated Amortisation Impairment Intangible Assets 84 50091 00097 500104 000110 500117 000123 500130 000
Accumulated Depreciation Impairment Property Plant Equipment 346 701346 010342 785288 330252 731236 010205 809224 540
Additions Other Than Through Business Combinations Property Plant Equipment  156 00098 199 121 840118 804155 947 
Average Number Employees During Period 2120171010101010
Comprehensive Income Expense   140 895108 506    
Creditors 467 286443 966412 103193 543183 183236 245153 32378 395
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -61 576-62 153-83 144-61 630-55 736-80 646-14 579
Disposals Property Plant Equipment  -154 100-95 560-174 000-90 880-83 150-106 196-129 752
Dividends Paid   -85 000-87 000    
Fixed Assets339 144300 496296 587295 951169 906229 965275 840349 292 
Increase From Amortisation Charge For Year Intangible Assets  6 5006 5006 5006 5006 5006 5006 500
Increase From Depreciation Charge For Year Property Plant Equipment  60 88558 92828 68926 03139 01550 44533 310
Intangible Assets 45 50039 00032 50026 00019 50013 0006 500 
Intangible Assets Gross Cost 130 000130 000130 000130 000130 000130 000130 000130 000
Net Current Assets Liabilities255 539636 243830 769889 9001 012 9511 009 9421 138 305809 012 
Nominal Value Allotted Share Capital  175 099175 0999999999915
Number Shares Issued Fully Paid  175 099175 0999999999915
Other Creditors 66 60694 02786 24388 70088 70087 46686 9458 566
Other Payables Accrued Expenses 5 7205 0052 4146 5323 012   
Other Provisions Balance Sheet Subtotal       72 00035 500
Other Taxation Payable       35 64140 033
Par Value Share 1 111111
Prepayments 11 53611 92010 30911 3605 1794 4795 845 
Prepayments Accrued Income       5 8454 096
Profit Loss   140 895108 506    
Property Plant Equipment Gross Cost 601 697603 597606 236432 236463 196498 850548 601419 207
Provisions For Liabilities Balance Sheet Subtotal 46 00043 79046 39021 89027 00040 00072 000 
Redeemable Preference Shares Liability 175 000175 000175 000     
Taxation Social Security Payable 55 66835 89936 80835 16130 61938 57735 641 
Total Additions Including From Business Combinations Property Plant Equipment        358
Total Assets Less Current Liabilities594 683936 7391 127 3561 185 8511 182 8571 239 9071 414 1451 158 304 
Total Borrowings 175 000175 000175 000     
Trade Creditors Trade Payables 36 24870 08877 03513 60327 02153 96525 05818 275
Trade Debtors Trade Receivables 280 161213 885141 34971 35559 63366 45772 03586 462
Useful Life Intangible Assets Years        20
Useful Life Property Plant Equipment Years        10
Creditors Due Within One Year478 189467 286       
Number Shares Allotted175 099175 099       
Provisions For Liabilities Charges57 00046 000       
Value Shares Allotted175 099175 099       

Transport Operator Data

Marlands Landfill Site
Address Newton Road
City Totnes
Post code TQ9 6LS
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 19th, September 2023 		Free Download (9 pages)

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