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Dennis Higgs Transport Limited BARNSLEY

Dennis Higgs Transport started in year 1999 as Private Limited Company with registration number 03698221. The Dennis Higgs Transport company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Barnsley at Station Garage Wakefield Road. Postal code: S75 6DJ.

There is a single director in the firm at the moment - Anthony H., appointed on 17 December 2004. In addition, a secretary was appointed - Anthony H., appointed on 20 January 1999. As of 7 May 2024, there were 2 ex directors - Kirsty H., Dennis H. and others listed below. There were no ex secretaries.

This company operates within the S75 6DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227664 . It is located at Station Garage, Wakefield Road, Barnsley with a total of 3 carsand 1 trailers.

Dennis Higgs Transport Limited Address / Contact

Office Address Station Garage Wakefield Road
Office Address2 Staincross
Town Barnsley
Post code S75 6DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03698221
Date of Incorporation Wed, 20th Jan 1999
Industry Maintenance and repair of motor vehicles
End of financial Year 31st January
Company age 25 years old
Account next due date Thu, 31st Oct 2024 (177 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Anthony H.

Position: Director

Appointed: 17 December 2004

Anthony H.

Position: Secretary

Appointed: 20 January 1999

Kirsty H.

Position: Director

Appointed: 22 June 2001

Resigned: 01 September 2009

Ashok B.

Position: Nominee Secretary

Appointed: 20 January 1999

Resigned: 20 January 1999

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 20 January 1999

Resigned: 20 January 1999

Dennis H.

Position: Director

Appointed: 20 January 1999

Resigned: 21 November 2019

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Dennis H. This PSC and has 75,01-100% shares. The second one in the PSC register is Anthony H. This PSC has significiant influence or control over the company,.

Dennis H.

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

Anthony H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth177 685160 888139 941105 480367 520351 857340 279      
Balance Sheet
Current Assets1 7551 1042 04320 5749 5327 98310 04416 28116 28110 48234 01726 59617 171
Net Assets Liabilities      340 279332 076332 076443 023431 587431 147433 286
Cash Bank In Hand8321 2073 3276 4947 8719 932      
Debtors1 5721 10283617 2473 038112112      
Net Assets Liabilities Including Pension Asset Liability177 685160 888139 941105 480367 520351 857340 279      
Other Debtors1 06561134516 756229        
Tangible Fixed Assets358 279349 027339 760519 384514 729498 586       
Stocks Inventory100            
Reserves/Capital
Called Up Share Capital2222145 002145 002145 002      
Profit Loss Account Reserve177 683160 886139 939105 47877 51861 85550 277      
Shareholder Funds177 685160 888139 941105 480367 520351 857340 279      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 3451 355   
Average Number Employees During Period        11111
Creditors      153 750151 1869 0887 73345 53223 98319 177
Fixed Assets358 279349 027339 760519 384514 729498 586482 434466 981456 040456 040443 102428 534435 292
Net Current Assets Liabilities-180 594-188 139-3 487-413 904-147 209-146 729-142 155134 905133 56022 13034 0172 6132 006
Total Assets Less Current Liabilities177 685160 888139 941105 480367 520351 857340 279332 076457 434458 789477 119431 147433 286
Accruals Deferred Income Within One Year1 2181 2621 262          
Bank Borrowings Overdrafts8 51710 00410 2147 440         
Creditors Due After One Year 185 340196 332          
Creditors Due Within One Year182 349189 243201 862434 478156 741156 263153 750      
Number Shares Allotted2222145 002        
Other Creditors After One Year 175 336186 118          
Other Creditors Due Within One Year168 259175 336186 118413 233         
Par Value Share11111        
Prepayments Accrued Income Current Asset5074914914912 809        
Profit Loss For Period2 491-3 527-7 427          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 5511 551      
Share Premium Account    145 000145 000145 000      
Tangible Fixed Assets Additions 306 196 18813 894884       
Tangible Fixed Assets Cost Or Valuation422 077422 383422 383618 571632 465633 349       
Tangible Fixed Assets Depreciation63 79873 35682 62399 187117 736134 763       
Tangible Fixed Assets Depreciation Charged In Period 9 5589 26716 56418 54917 027       
Revaluation Reserve    145 000        
Share Capital Allotted Called Up Paid2222145 002        
Taxation Social Security Due Within One Year1 6021 996523          
Trade Creditors Within One Year2 7536453 74513 805         

Transport Operator Data

Station Garage
Address Wakefield Road , Staincross
City Barnsley
Post code S75 6DJ
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 8th, September 2023 		Free Download (3 pages)

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