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Headleys Transport Limited MANCHESTER

Headleys Transport started in year 1998 as Private Limited Company with registration number 03646325. The Headleys Transport company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Manchester at 1 Hilltop Avenue. Postal code: M45 8FG.

There is a single director in the firm at the moment - Susan H., appointed on 30 December 2018. In addition, a secretary was appointed - Susan H., appointed on 8 October 1998. As of 26 April 2024, there was 1 ex director - Martin H.. There were no ex secretaries.

This company operates within the M45 8FG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296903 . It is located at Unit M, Birch Industrial Estate, Heywood with a total of 6 carsand 8 trailers.

Headleys Transport Limited Address / Contact

Office Address 1 Hilltop Avenue
Office Address2 Whitefield
Town Manchester
Post code M45 8FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03646325
Date of Incorporation Thu, 8th Oct 1998
Industry Freight transport by road
Industry Bookkeeping activities
End of financial Year 31st October
Company age 26 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Susan H.

Position: Director

Appointed: 30 December 2018

Susan H.

Position: Secretary

Appointed: 08 October 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 October 1998

Resigned: 08 October 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 October 1998

Resigned: 08 October 1998

Martin H.

Position: Director

Appointed: 08 October 1998

Resigned: 30 December 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-10-312011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth395 991385 77666 20679 276102 763127 919116 237      
Balance Sheet
Cash Bank In Hand40 83018 1677 0657 28446 56816 89926 760      
Cash Bank On Hand       1 0091 94814 5962 7681 6579 054
Current Assets351 136356 70340 94963 938105 316111 568123 38214 73414 56219 36612 44611 33517 971
Debtors310 306338 53633 88456 65458 74859 85996 62213 72512 6144 7709 6789 6788 917
Net Assets Liabilities         7 0185 5136 95813 980
Other Debtors         4 7704 7704 7704 872
Property Plant Equipment         2 6252 1001 680 
Tangible Fixed Assets75 15165 36349 02236 76623 85814 36510 774      
Reserves/Capital
Called Up Share Capital2222222      
Profit Loss Account Reserve395 989385 77466 20479 274102 761127 917116 235      
Shareholder Funds395 991385 77666 20679 276102 763127 919116 237      
Other
Accumulated Depreciation Impairment Property Plant Equipment         8751 4001 8202 156
Administrative Expenses   110 958107 836        
Average Number Employees During Period       2 21 1
Cost Sales   80 43981 660        
Creditors       10 3224 9104 2004 2003 5503 000
Creditors Due Within One Year30 29636 29022 18921 42826 41120 10917 919      
Debtors Due Within One Year   56 65458 748        
Depreciation Tangible Fixed Assets Expense   12 2567 953        
Gross Profit Loss   129 490138 402        
Increase From Depreciation Charge For Year Property Plant Equipment         875525420336
Net Current Assets Liabilities320 840320 41317 18442 51078 90595 044105 4634 4129 6528 5937 6138 82815 636
Number Shares Allotted 222222      
Other Creditors       2 0551 0804 2004 2003 5503 000
Other Creditors Due Within One Year   5 2883 593        
Other Taxation Social Security Payable       1 881 1486206201 555
Par Value Share 111111      
Profit Loss For Period   13 07023 487        
Profit Loss On Ordinary Activities Before Tax   18 53230 566        
Property Plant Equipment Gross Cost         3 5003 5003 500 
Share Capital Allotted Called Up Paid2222222      
Tangible Fixed Assets Additions 12 000  3 04524 756       
Tangible Fixed Assets Cost Or Valuation333 934345 934331 490331 490326 535321 830       
Tangible Fixed Assets Depreciation258 783280 571296 912294 724302 677307 465311 056      
Tangible Fixed Assets Depreciation Charged In Period 21 78816 34112 2567 95312 1543 591      
Tangible Fixed Assets Disposals    8 000        
Taxation Social Security Due Within One Year   9 53916 432        
Tax On Profit Or Loss On Ordinary Activities   5 4627 079        
Total Additions Including From Business Combinations Property Plant Equipment         3 500   
Total Assets Less Current Liabilities395 991385 77666 20679 276102 763109 409116 2374 4129 65211 2189 71310 50816 980
Trade Creditors Trade Payables       6 3863 8301 864257  
Trade Creditors Within One Year   6 6016 386        
Trade Debtors Trade Receivables       13 72512 614 4 9084 9084 045
Turnover Gross Operating Revenue   209 929220 062        
U K Current Corporation Tax   5 4627 079        
Director Remuneration Benefits Excluding Payments To Third Parties   8 8406 000        

Transport Operator Data

Unit M
Address Birch Industrial Estate , Whittle Lane
City Heywood
Post code OL10 2SX
Vehicles 6
Trailers 8

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 28th, July 2023 		Free Download (8 pages)

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