Derek Horton Transport Limited in Rollingmill Street WALSALL

Derek Horton Transport Limited WALSALL

Derek Horton Transport started in year 1989 as Private Limited Company with registration number 02363258. The Derek Horton Transport company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Walsall at Derek Horton Transport Ltd. Postal code: WS2 9EG.

The company has one director. Samuel H., appointed on 20 March 1991. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Pamela H.. There were no ex secretaries.

Derek Horton Transport Limited Address / Contact

Office Address	Derek Horton Transport Ltd
Office Address2	Rollingmill Street
Town	Walsall
Post code	WS2 9EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02363258
Date of Incorporation	Mon, 20th Mar 1989
Industry	Freight transport by road
End of financial Year	31st August
Company age	35 years old
Account next due date	Fri, 31st May 2024 (28 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

Pamela H.

Position: Secretary

Resigned:

Samuel H.

Position: Director

Appointed: 20 March 1991

Pamela H.

Position: Director

Appointed: 20 March 1991

Resigned: 22 August 2003

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Samuel H. The abovementioned PSC and has 75,01-100% shares.

Samuel H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	185 714	224 785	286 317	338 516	411 032

Balance Sheet
Current Assets	255 942	294 163	265 474	345 357	444 854	487 184	584 287	570 023	567 491	652 657	679 534	613 054
Net Assets Liabilities					434 763	510 142				641 610	709 238
Cash Bank In Hand	164 929	221 289	139 090	226 776	317 994
Debtors	91 013	72 874	126 384	118 581	126 860
Net Assets Liabilities Including Pension Asset Liability	185 714	224 785	286 317	338 516	411 032
Tangible Fixed Assets	123 982	92 402	145 633	184 595	138 758

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	185 712	224 783	286 315	338 514	411 030
Shareholder Funds	185 714	224 785	286 317	338 516	411 032

Other
Average Number Employees During Period						9	8	8	7	8	8	8
Creditors					15 719	81 849	88 770	67 338	62 420	80 658	80 883	61 650
Fixed Assets					138 758	104 807	91 580	99 391	92 283	69 611	86 412	65 280
Net Current Assets Liabilities	126 137	145 589	206 343	243 189	311 724	405 335	495 517	502 685	505 071	571 999	622 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										21 309	24 175	22 034
Total Assets Less Current Liabilities	250 119	237 991	351 976	427 784	450 482	510 142	587 097	602 076	597 354	641 610	709 238
Creditors Due After One Year	48 200	1 400	42 389	57 198	15 719
Creditors Due Within One Year	129 805	148 574	59 131	102 168	133 130
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	16 205	11 806	23 270	32 070	23 731
Secured Debts	35 000	18 200	62 440	98 678	57 199
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		333	79 300	84 998
Tangible Fixed Assets Cost Or Valuation	647 466	592 618	643 998	726 412
Tangible Fixed Assets Depreciation	523 484	500 216	498 365	541 817	587 654
Tangible Fixed Assets Depreciation Charged In Period		31 913	22 750	46 036	45 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 181	24 601	2 584
Tangible Fixed Assets Disposals		55 181	27 920	2 584

Company filings

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AA	Micro company financial statements for the year ending on August 31, 2023 filed on: 20th, February 2024	accounts	Free Download (4 pages)

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AA	Micro company financial statements for the year ending on August 31, 2023 filed on: 20th, February 2024	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on August 31, 2022 filed on: 22nd, May 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on August 31, 2021 filed on: 26th, April 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on August 31, 2020 filed on: 5th, March 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on August 31, 2019 filed on: 26th, May 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on August 31, 2018 filed on: 11th, February 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on August 31, 2017 filed on: 30th, January 2018	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 30th, January 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 1st, February 2016	accounts	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 18th, March 2013	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to August 31, 1998 filed on: 3rd, September 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to August 31, 1998 filed on: 3rd, September 1999	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/05/98 to 31/08/98 filed on: 12th, February 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/98 to 31/08/98 filed on: 12th, February 1999	accounts	Free Download (1 page)
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Derek Horton Transport Limited WALSALL

Derek Horton Transport Limited Address / Contact

Company Information / Profile

Company staff

Pamela H.

Samuel H.

Pamela H.

People with significant control

Annual reports financial information

Company filings

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