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Harleys Transport Limited MANCHESTER

Harleys Transport started in year 2012 as Private Limited Company with registration number 08076501. The Harleys Transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at 160 Elliott Street. Postal code: M29 8DS.

The company has one director. Peter G., appointed on 21 May 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the M29 7BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112902 . It is located at Unit 3c, Priestley Road, Manchester with a total of 3 cars.

Harleys Transport Limited Address / Contact

Office Address 160 Elliott Street
Office Address2 Tyldesley
Town Manchester
Post code M29 8DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08076501
Date of Incorporation Mon, 21st May 2012
Industry Freight transport by road
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Peter G.

Position: Director

Appointed: 21 May 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Peter G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Anne G. This PSC owns 25-50% shares.

Peter G.

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

Anne G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6933 012-15 944-14 864       
Balance Sheet
Cash Bank In Hand3 237202020       
Cash Bank On Hand   2020202010 14524 95730 877644
Current Assets43 02326 49919 11414 68527 38335 85828 46078 59163 45758 89132 210
Debtors39 78626 47919 09414 66527 36335 83828 44068 44638 50028 01431 566
Net Assets Liabilities   -14 864-7 537166788725-27 596-14 347-36 516
Net Assets Liabilities Including Pension Asset Liability6933 012-15 944-14 864       
Other Debtors   2 9639 98421 759  2 200  
Property Plant Equipment   17 93913 3309 9987 49710 68348 76945 411 
Tangible Fixed Assets12 75010 11824 30717 939       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve5932 912-16 044-14 964       
Shareholder Funds6933 012-15 944-14 864       
Other
Amount Specific Advance Or Credit Directors  15 8822 8619 98421 7592 62125 74217 1902 345378
Amount Specific Advance Or Credit Made In Period Directors   18 7437 12311 775  8 55214 8451 967
Amount Specific Advance Or Credit Repaid In Period Directors      24 38023 121   
Accumulated Depreciation Impairment Property Plant Equipment   22 14326 75230 08432 58523 14924 23034 67146 024
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts   4 5833 1271 72732725 00082 02072 98620 286
Creditors   12 2376 1151 82732725 00082 02072 98658 607
Creditors Due After One Year  12 82712 237       
Creditors Due Within One Year52 53031 58146 53835 251       
Finance Lease Liabilities Present Value Total   7 6542 988100525    
Increase From Depreciation Charge For Year Property Plant Equipment    4 6093 3322 5013 56216 25715 13511 353
Net Current Assets Liabilities-9 507-5 082-27 424-20 566-14 752-6 105-4 95816 5835 65513 228-11 967
Number Shares Allotted100100100100       
Other Creditors   3 3023 6123 6506 04629 17220 6904 3454 688
Other Taxation Social Security Payable   18 15419 69521 86125 16932 83623 73520 89119 202
Par Value Share1111       
Property Plant Equipment Gross Cost   40 08240 08240 08240 08233 83272 99980 082 
Provisions For Liabilities Balance Sheet Subtotal     1 9001 4241 541   
Provisions For Liabilities Charges2 5502 024         
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions17 00083324 249        
Tangible Fixed Assets Cost Or Valuation17 00017 83340 082        
Tangible Fixed Assets Depreciation4 2507 71515 77522 143       
Tangible Fixed Assets Depreciation Charged In Period4 2503 4658 9356 368       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  875        
Tangible Fixed Assets Disposals  2 000        
Total Assets Less Current Liabilities3 2435 036-3 117-2 627-1 4223 8932 53927 26654 42458 63922 091
Trade Creditors Trade Payables   -1-2-12 -1-11
Trade Debtors Trade Receivables   11 70217 37914 07928 44068 44636 30028 01431 566
Advances Credits Directors38 59110 69015 8822 861       
Advances Credits Made In Period Directors 27 901         
Advances Credits Repaid In Period Directors38 591 5 192        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       12 99815 1764 694 
Disposals Property Plant Equipment       15 00018 3335 417 
Total Additions Including From Business Combinations Property Plant Equipment       8 75057 50012 500 

Transport Operator Data

Unit 3c
Address Priestley Road , Wardley Industrial Estate , Worsley
City Manchester
Post code M28 2LY
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 29th, February 2024 		Free Download (10 pages)

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