Hadfields Transport started in year 1942 as Private Limited Company with registration number 00375658. The Hadfields Transport company has been functioning successfully for 82 years now and its status is active. The firm's office is based in Miles Platting Manchester at Hadfield House. Postal code: M40 8AG.
Currently there are 2 directors in the the company, namely Lisa L. and Scott L.. In addition one secretary - Lisa L. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the M40 8AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0009710 . It is located at C/o Harden Works, Hulme Hall Lane/ Oldham Rd, Manchester with a total of 50 carsand 10 trailers.
| Office Address | Hadfield House |
| Office Address2 | Hulme Hall Lane |
| Town | Miles Platting Manchester |
| Post code | M40 8AG |
| Country of origin | United Kingdom |
| Registration Number | 00375658 |
| Date of Incorporation | Thu, 20th Aug 1942 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 82 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Secretary
Appointed: 08 March 2021
Position: Director
Appointed: 26 February 2021
Position: Director
Appointed: 26 November 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Htl Holdings Limited from Manchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David H. This PSC owns 50,01-75% shares.
Htl Holdings Limited
Hadfield House Hulme Hall Lane, Miles Platting, Manchester, M40 8AG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13027966 |
| Notified on | 26 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David H.
| Notified on | 16 August 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 131 612 | 583 726 | 1 255 510 | 1 047 874 |
| Current Assets | 852 082 | 1 338 197 | 2 086 682 | 2 258 989 |
| Debtors | 720 470 | 754 471 | 831 172 | 1 211 115 |
| Net Assets Liabilities | 3 040 937 | 3 400 354 | 4 079 707 | 4 636 433 |
| Other Debtors | 221 | 5 000 | 4 400 | |
| Property Plant Equipment | 3 845 759 | 3 574 223 | 3 662 782 | 3 775 100 |
| Other | ||||
| Accrued Liabilities | 41 866 | 80 650 | 42 567 | 53 766 |
| Accumulated Amortisation Impairment Intangible Assets | 160 000 | 160 000 | 160 000 | 160 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 521 180 | 1 609 080 | 1 625 280 | 1 695 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 792 | 335 591 | 377 752 | |
| Administrative Expenses | 880 351 | 1 032 523 | ||
| Amortisation Expense Intangible Assets | 24 000 | |||
| Amounts Owed By Related Parties | 319 749 | |||
| Amounts Owed To Related Parties | 278 763 | 201 263 | ||
| Average Number Employees During Period | 67 | 65 | 67 | 70 |
| Bank Borrowings | 169 658 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 776 539 | 1 754 850 | 1 754 850 | 1 754 850 |
| Comprehensive Income Expense | 478 075 | 420 692 | ||
| Cost Sales | 3 486 559 | 4 005 185 | ||
| Creditors | 719 311 | 301 162 | 367 712 | 429 771 |
| Depreciation Expense Property Plant Equipment | 369 053 | 250 059 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -162 159 | -206 456 | -175 970 | |
| Disposals Property Plant Equipment | -187 428 | -230 832 | -195 546 | |
| Dividend Per Share Interim | 86 | 64 | 68 | 98 |
| Dividends Paid | -81 701 | -61 275 | ||
| Dividends Paid On Shares Interim | 81 701 | 61 275 | 64 800 | 98 300 |
| Finance Lease Liabilities Present Value Total | 238 792 | 217 687 | 199 297 | 193 457 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 134 346 | 170 805 | 147 297 | |
| Gross Profit Loss | 743 782 | 1 472 980 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 059 | 222 656 | 245 858 | |
| Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | 160 000 |
| Interest Payable Similar Charges Finance Costs | 65 233 | 9 300 | ||
| Minimum Operating Lease Payments Recognised As Expense | 134 346 | 170 805 | 147 297 | |
| Net Current Assets Liabilities | 46 996 | 223 893 | 920 208 | 1 525 426 |
| Nominal Value Allotted Share Capital | 9 530 | 9 530 | 9 530 | 9 530 |
| Number Shares Issued Fully Paid | 9 530 | 9 530 | 9 530 | 9 530 |
| Other Comprehensive Income Expense Net Tax | 374 759 | -7 811 | ||
| Other Creditors | 3 931 | 2 046 | 2 651 | 2 707 |
| Other Operating Income Format1 | 344 753 | 93 863 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 90 988 | 72 323 | 54 619 | 63 957 |
| Profit Loss | 103 316 | 420 692 | ||
| Profit Loss On Ordinary Activities Before Tax | 142 951 | 525 020 | ||
| Property Plant Equipment Gross Cost | 5 366 939 | 5 183 303 | 5 288 062 | 5 470 268 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 507 | 96 600 | 135 571 | 234 322 |
| Taxation Social Security Payable | 308 796 | 395 688 | 331 742 | 395 962 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 635 | 104 328 | ||
| Total Assets Less Current Liabilities | 3 892 755 | 3 798 116 | 4 582 990 | 5 300 526 |
| Total Borrowings | 719 311 | 301 162 | 367 712 | 429 771 |
| Trade Creditors Trade Payables | 84 632 | 139 470 | 388 954 | 87 671 |
| Trade Debtors Trade Receivables | 629 482 | 681 927 | 771 553 | 823 009 |
| Turnover Revenue | 4 230 341 | 5 478 165 | ||
| Director Remuneration | 65 340 | 14 955 | ||
| C/o Harden Works | |
|---|---|
| Address | Hulme Hall Lane/ Oldham Rd |
| City | Manchester |
| Post code | M40 8AG |
| Vehicles | 50 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, July 2023 |
accounts | Free Download (14 pages) |
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