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Haley Brothers Transport Limited CHORLEY

Haley Brothers Transport started in year 2011 as Private Limited Company with registration number 07584866. The Haley Brothers Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chorley at 1 Croston Lane. Postal code: PR7 5HJ.

The firm has 2 directors, namely Neale H., Nicholas H.. Of them, Neale H., Nicholas H. have been with the company the longest, being appointed on 30 March 2011. As of 13 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PR7 5HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1103596 . It is located at Unit 41, Twin Lakes Industrial Park, Leyland with a total of 4 carsand 4 trailers.

Haley Brothers Transport Limited Address / Contact

Office Address 1 Croston Lane
Office Address2 Charnock Richard
Town Chorley
Post code PR7 5HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07584866
Date of Incorporation Wed, 30th Mar 2011
Industry Freight transport by road
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Neale H.

Position: Director

Appointed: 30 March 2011

Nicholas H.

Position: Director

Appointed: 30 March 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Nicholas H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neale H. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Neale H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-24 904-45 028-58 044-66 109-84 546       
Balance Sheet
Cash Bank On Hand     86220910240 00226 15217 37747 498
Current Assets40 48156 22371 15385 04764 90774 84094 822111 696125 54287 959107 224218 282
Debtors40 43256 07369 73284 88144 16773 978110 514111 59485 54061 80789 847170 784
Net Assets Liabilities    -84 54680 78096 657-197 703-229 965-236 242-237 235-94 357
Other Debtors    10 7323 3933 7908 7815 6473 8717 77527 795
Cash Bank In Hand49150421167        
Net Assets Liabilities Including Pension Asset Liability-24 904-45 028-58 044-66 110-84 546       
Property Plant Equipment      293 003249 146131 82729 75012 500 
Tangible Fixed Assets60 75032 90621 187         
Stocks Inventory  1 00084 88064 907       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve-24 906-45 030-58 046-66 112-84 548       
Shareholder Funds-24 904-45 028-58 044-66 109-84 546       
Other
Average Number Employees During Period    44365443
Bank Borrowings Overdrafts    2 58910 9523 60626 03450 00040 00041 40635 491
Creditors    149 453155 620191 479104 24985 67446 92241 406297 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases    124 102185 669   54 29634 12120 559
Net Current Assets Liabilities-54 719-67 790-76 962-66 110-84 54680 78096 657-342 600-276 118-219 070-208 329-78 719
Other Creditors    114 287110 779196 369194 997170 817149 272171 588181 036
Other Taxation Social Security Payable    19 97632 77438 82571 38299 29399 22958 93535 436
Taxation Including Deferred Taxation Balance Sheet Subtotal    -20 740-20 740      
Total Assets Less Current Liabilities6 031-34 884-55 775-66 109-84 54680 78096 657-93 454-144 291-189 320-195 829-58 866
Trade Creditors Trade Payables    12 60121 85534 46837 93629 50923 11870 05374 614
Trade Debtors Trade Receivables    33 43570 585106 724102 81379 89357 93682 072142 989
Accumulated Depreciation Impairment Property Plant Equipment      66 497131 604161 92385 250102 50046 917
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss           3 772
Creditors Due After One Year30 93510 1442 269         
Creditors Due Within One Year95 200124 013148 115151 157149 453       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       21 14636 10797 387 70 000
Disposals Property Plant Equipment       72 50087 000178 750 70 000
Finance Lease Liabilities Present Value Total      162 221104 24935 67425 4109 062 
Increase Decrease In Property Plant Equipment       93 750    
Increase From Depreciation Charge For Year Property Plant Equipment       86 25366 42620 71417 25014 417
Number Shares Allotted 2222       
Number Shares Issued Fully Paid       22222
Par Value Share 1111  11111
Profit Loss       -47 853-32 262-6 277-993142 878
Property Plant Equipment Gross Cost      359 500380 750293 750115 00070 00066 770
Provisions           -19 242
Secured Debts43 81018 019          
Share Capital Allotted Called Up Paid22 22       
Tangible Fixed Assets Additions 1 500          
Tangible Fixed Assets Cost Or Valuation81 00058 000          
Tangible Fixed Assets Depreciation20 25025 094          
Tangible Fixed Assets Depreciation Charged In Period 10 969          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 125          
Tangible Fixed Assets Disposals 24 500          
Total Additions Including From Business Combinations Property Plant Equipment       93 750   470
Fixed Assets 32 90621 187         
Value Shares Allotted 222        

Transport Operator Data

Unit 41
Address Twin Lakes Industrial Park , Bretherton Road , Croston
City Leyland
Post code PR26 9RF
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 7th, February 2024 		Free Download (12 pages)

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