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Geoff Hobbs Haulage Limited CAMBRIDGESHIRE

Geoff Hobbs Haulage started in year 2002 as Private Limited Company with registration number 04389315. The Geoff Hobbs Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cambridgeshire at 20 Regal Lane, Soham. Postal code: CB7 5BA.

The firm has one director. Geoffrey H., appointed on 7 March 2002. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the CB7 5BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1009162 . It is located at Haulage Yard, Regal Lane, Ely with a total of 40 carsand 22 trailers. It has two locations in the UK.

Geoff Hobbs Haulage Limited Address / Contact

Office Address 20 Regal Lane, Soham
Office Address2 Ely
Town Cambridgeshire
Post code CB7 5BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04389315
Date of Incorporation Thu, 7th Mar 2002
Industry Freight transport by road
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Geoffrey H.

Position: Director

Appointed: 07 March 2002

Ian O.

Position: Director

Appointed: 31 May 2006

Resigned: 17 May 2019

Nigel P.

Position: Director

Appointed: 17 March 2005

Resigned: 30 November 2021

Gary B.

Position: Director

Appointed: 17 March 2005

Resigned: 10 May 2005

Patricia G.

Position: Secretary

Appointed: 18 December 2002

Resigned: 31 May 2010

Nigel P.

Position: Secretary

Appointed: 07 March 2002

Resigned: 18 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 March 2002

Resigned: 07 March 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 2002

Resigned: 07 March 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Geoffrey H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Geoffrey H.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth868 2731 139 3001 406 475       
Balance Sheet
Cash Bank On Hand      250 794182 3824 676210 263
Current Assets808 095957 5501 111 7491 427 4291 421 3851 404 5511 158 8131 269 2681 140 3431 125 056
Debtors778 086909 4021 069 4151 403 5191 349 8251 348 944856 2891 020 8161 058 438832 038
Net Assets Liabilities  1 406 4751 738 7501 962 7502 016 0192 028 2402 210 3172 217 3652 264 190
Property Plant Equipment  3 025 0853 105 6093 164 3692 859 1882 579 1722 403 3452 278 6712 334 237
Total Inventories  42 33423 91071 56055 60751 73066 07077 229 
Net Assets Liabilities Including Pension Asset Liability868 2731 139 3001 406 475       
Stocks Inventory30 00948 14842 334       
Tangible Fixed Assets2 338 7702 507 6653 025 085       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve868 2721 139 2991 406 474       
Shareholder Funds868 2731 139 3001 406 475       
Other
Accumulated Amortisation Impairment Intangible Assets        590 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 631 0242 092 3762 307 5062 422 1592 649 0542 947 5163 073 1052 524 091
Amounts Owed By Related Parties    6 20016 32476 32497 57397 573 
Amounts Owed To Group Undertakings         1 885
Average Number Employees During Period     4540363225
Bank Borrowings Overdrafts  397 583370 939651 684604 931556 819549 940455 147424 548
Corporation Tax Payable  57 500122 70289 86162 45237 67956 26710 307 
Corporation Tax Recoverable         10 307
Creditors  1 537 5621 506 6791 869 8461 504 2651 211 7421 010 527837 602929 225
Fixed Assets2 338 7702 507 6653 025 0853 105 6093 840 3313 535 1503 255 1343 079 3072 954 6333 010 199
Increase From Depreciation Charge For Year Property Plant Equipment   495 551488 681519 436496 233420 150386 526351 711
Intangible Assets Gross Cost        590 000 
Investments Fixed Assets    675 962675 962675 962675 962675 962675 962
Investments In Group Undertakings Participating Interests     675 962675 962675 962675 962675 962
Net Current Assets Liabilities-157 050106 236168 952361 520202 265170 634156 648313 737270 534395 560
Number Shares Issued Fully Paid   100100     
Other Creditors  1 139 9791 135 7401 218 162899 334654 923460 587382 455504 677
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   34 200273 551404 783269 338115 248260 937900 725
Other Disposals Property Plant Equipment   57 500378 214503 769344 830162 505309 2671 053 204
Other Taxation Social Security Payable  106 47995 843100 784141 313206 51688 48379 76186 788
Par Value Share   11     
Profit Loss    310 400139 669    
Property Plant Equipment Gross Cost  4 656 1095 197 9835 471 8755 281 3475 221 7865 350 8615 351 7764 858 328
Provisions For Liabilities Balance Sheet Subtotal  250 000221 700210 000185 500171 800172 200170 200212 344
Total Additions Including From Business Combinations Property Plant Equipment   599 375652 106313 241291 709291 580310 182559 756
Total Assets Less Current Liabilities2 181 7202 613 9013 194 0373 467 1294 042 5963 705 7843 411 7823 393 0443 225 1673 405 759
Trade Creditors Trade Payables  230 574265 501256 637210 951137 944232 108241 377210 928
Trade Debtors Trade Receivables  1 069 4151 403 5191 343 6251 332 620779 965923 243960 865821 731
Creditors Due After One Year1 163 4471 264 6011 537 562       
Creditors Due Within One Year965 145851 314942 797       
Instalment Debts Due After5 Years270 477431 947285 585       
Non-instalment Debts Due After5 Years 151 951113 401       
Provisions For Liabilities Charges150 000210 000250 000       
Secured Debts1 501 6621 423 2441 255 069       
Tangible Fixed Assets Additions 566 065927 899       
Tangible Fixed Assets Cost Or Valuation3 759 6683 972 0484 656 109       
Tangible Fixed Assets Depreciation1 420 8981 464 3831 631 024       
Tangible Fixed Assets Depreciation Charged In Period 307 170365 089       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 263 685198 448       
Tangible Fixed Assets Disposals 353 685243 838       

Transport Operator Data

Haulage Yard
Address Regal Lane , Soham
City Ely
Post code CB7 5BA
Vehicles 40
Trailers 15
S & T Transport Services (newmarket) Ltd
Address Fordham Road , Isleham
City Ely
Post code CB7 5QY
Trailers 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 20th, December 2023 		Free Download (13 pages)

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