Founded in 2015, Carl Heyes Transport, classified under reg no. 09673894 is an active company. Currently registered at 55 John Street S63 0LT, Rotherham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Carl H., appointed on 7 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 John Street |
| Office Address2 | Thurnscoe |
| Town | Rotherham |
| Post code | S63 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09673894 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Licensed carriers |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Carl H. The abovementioned PSC and has 75,01-100% shares.
Carl H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | 99 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 124 | 2 | 1 351 | 1 668 | |||||
| Current Assets | 100 | 4 747 | 8 116 | 2 | 2 782 | 9 948 | 20 675 | 6 341 | 11 738 |
| Debtors | 4 747 | 4 894 | 2 782 | 8 597 | 19 007 | 5 521 | 11 738 | ||
| Net Assets Liabilities | 99 | 4 152 | 6 980 | 126 | 289 | 12 064 | 280 | 5 977 | |
| Property Plant Equipment | 10 000 | 5 000 | 27 635 | 43 879 | |||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 99 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 | ||||||||
| Shareholder Funds | 100 | 99 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 8 938 | 23 564 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 4 648 | 3 866 | 3 022 | 7 656 | 9 659 | 8 611 | 11 138 | 21 141 | |
| Fixed Assets | 10 000 | 5 000 | 26 815 | 43 879 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 8 938 | 14 626 | ||||||
| Net Current Assets Liabilities | 100 | 99 | 4 250 | -3 020 | -4 874 | 289 | 12 064 | -5 617 | -9 403 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 36 573 | 67 443 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 35 753 | 30 870 | ||||||
| Total Assets Less Current Liabilities | 100 | 99 | 4 152 | 6 980 | 126 | 289 | 12 064 | 22 018 | 34 476 |
| Creditors Due Within One Year | 4 648 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 3rd Aug 2023. New Address: 55 John Street Thurnscoe Rotherham S63 0LT. Previous address: 44 Cutter Lane 44 Cutter Lane Rossington Doncaster S Yorkshire DN11 0HE United Kingdom filed on: 3rd, August 2023 |
address | Free Download (1 page) |
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