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 22 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 24 November 2020, 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 22 years old
Account next due date Sat, 31st Jul 2021 (249 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Fri, 22nd Oct 2021 (2021-10-22)
Last confirmation statement dated Thu, 8th Oct 2020

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 2010-10-312011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth395 991385 77666 20679 276102 763109 409116 237   
Balance Sheet
Cash Bank In Hand40 83018 1677 0657 28446 56851 70926 760   
Cash Bank On Hand       1 0091 94814 596
Current Assets351 136356 703341 92763 938105 316111 568123 38214 73414 56219 366
Debtors310 306338 536334 86256 65458 748100 40896 62213 72512 6144 770
Net Assets Liabilities         7 018
Other Debtors         4 770
Property Plant Equipment         2 625
Tangible Fixed Assets75 15165 36349 02236 76623 85814 36510 774   
Reserves/Capital
Called Up Share Capital2222222   
Profit Loss Account Reserve395 989385 774368 75879 274102 761109 407116 235   
Shareholder Funds395 991385 77666 20679 276102 763109 409116 237   
Other
Accumulated Depreciation Impairment Property Plant Equipment         875
Administrative Expenses   110 958107 836     
Average Number Employees During Period       2 2
Cost Sales   80 43981 660     
Creditors       10 3224 9104 200
Creditors Due Within One Year30 29636 29023 76521 42826 41122 26317 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         875
Net Current Assets Liabilities320 840320 41317 18442 51078 90591 459105 4634 4129 6528 593
Number Shares Allotted 222222   
Other Creditors       2 0551 0804 200
Other Creditors Due Within One Year   5 2883 593     
Other Taxation Social Security Payable       1 881 148
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         3 500
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 535351 291    
Tangible Fixed Assets Depreciation258 783280 571282 468294 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 218
Trade Creditors Trade Payables       6 3863 8301 864
Trade Creditors Within One Year   6 6016 386     
Trade Debtors Trade Receivables       13 72512 614 
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
Confirmation statement with updates Thu, 8th Oct 2020
filed on: 21st, October 2020
Free Download (3 pages)

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