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Graham Hilborne Haulage Limited WINCANTON

Founded in 2016, Graham Hilborne Haulage, classified under reg no. 10178724 is an active company. Currently registered at Ashley BA9 9NF, Wincanton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Graham H., Ross H.. Of them, Graham H., Ross H. have been with the company the longest, being appointed on 13 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BA9 9NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146200 . It is located at Hanson Aggregates, Whatley Quarry, Frome with a total of 8 cars. It has two locations in the UK.

Graham Hilborne Haulage Limited Address / Contact

Office Address Ashley
Office Address2 Hill Close
Town Wincanton
Post code BA9 9NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10178724
Date of Incorporation Fri, 13th May 2016
Industry Freight transport by road
Industry Collection of non-hazardous waste
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Graham H.

Position: Director

Appointed: 13 May 2016

Ross H.

Position: Director

Appointed: 13 May 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Graham H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ross H. This PSC owns 25-50% shares.

Graham H.

Notified on 13 May 2016
Nature of control: 50,01-75% shares

Ross H.

Notified on 13 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth100       
Balance Sheet
Cash Bank On Hand 142 769189 121239 483256 799327 113374 608375 190
Current Assets84 100356 055408 375390 661399 364557 630536 148561 263
Debtors 213 286219 254151 178142 565230 517161 540186 073
Net Assets Liabilities100283 69014 66795 057160 681270 994388 105474 068
Other Debtors 13 78021 4681 618    
Property Plant Equipment 617 903669 749612 108734 970655 531564 291493 193
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accrued Liabilities Deferred Income  6 3064 4286 1555 5301 5011 540
Accumulated Depreciation Impairment Property Plant Equipment 154 476294 222277 142396 024368 010350 363245 021
Additions Other Than Through Business Combinations Property Plant Equipment  608 093     
Average Number Employees During Period 7877778
Corporation Tax Payable  16 61910 837 11 03347 152 
Creditors84 000690 268617 397577 222541 377491 007395 273437 255
Deferred Tax Liabilities  107 811116 299139 644124 551107 216 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -220 617-49 875-171 063 -269 533
Disposals Property Plant Equipment   -680 689-114 000-353 163-355 230-724 002
Dividends Paid On Shares  9 8002 0004 00027 00010 00020 000
Finance Lease Liabilities Present Value Total 132 697198 493179 170241 699165 28221 696145 765
Fixed Assets 617 903669 749612 108734 970655 531564 291493 193
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 9191 919     
Increase Decrease In Depreciation Impairment Property Plant Equipment   191 115159 394135 910182 203151 188
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   8 48823 345-15 093-17 335 
Increase From Depreciation Charge For Year Property Plant Equipment  223 046203 537168 757143 049187 720164 191
Loans From Directors  334 000329 574285 037282 827253 884206 791
Net Current Assets Liabilities84 100-334 213-209 022-186 561-142 01366 623140 875124 008
Other Creditors 360 815340 306166166914  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  83 300     
Other Disposals Property Plant Equipment  416 501     
Other Taxation Social Security Payable  41 10035 9271 4807 49537 411 
Prepayments Accrued Income  4 4662 9374 9923 1422 1682 385
Property Plant Equipment Gross Cost 772 379963 971889 2501 130 9941 023 541914 654738 214
Provisions For Liabilities Balance Sheet Subtotal 105 398107 811     
Recoverable Value-added Tax    5 37526 663  
Taxation Including Deferred Taxation Balance Sheet Subtotal  -107 811-116 299-139 644-124 551-107 216-101 085
Taxation Social Security Payable 28 58857 719   84 56372 327
Total Additions Including From Business Combinations Property Plant Equipment   605 968355 744245 710246 343547 562
Total Assets Less Current Liabilities84 100446 034460 727425 547592 957722 154705 166617 201
Trade Creditors Trade Payables 5 82420 87917 1206 84017 92633 62910 832
Trade Debtors Trade Receivables 199 506197 786146 623132 198200 712159 372183 688
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -205 367 
Creditors Due After One Year84 000       

Transport Operator Data

Hanson Aggregates
Address Whatley Quarry , Whatley
City Frome
Post code BA11 3LF
Vehicles 3
Quarry Way
Address Millstones , Waterlip
City Shepton Mallet
Post code BA4 4RN
Vehicles 5

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023-05-12
filed on: 17th, May 2023 		Free Download (3 pages)

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