Hearach Transport Ltd is a private limited company situated at 2 Clarence Road, Enderby, Leicester LE19 2BB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director and 1 secretary.
Director John M., appointed on 20 April 2017.
Moving on to secretaries, we can mention: Denise M., appointed on 13 April 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-04-19 and the due date for the following filing is 2024-05-03. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 Clarence Road |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10732933 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 13 April 2018
Position: Director
Appointed: 20 April 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Current Assets | 16 029 | 9 369 | 13 012 | 14 318 | 18 859 | 17 169 |
| Net Assets Liabilities | 1 186 | 802 | 3 765 | 6 045 | 6 367 | 8 660 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | 850 | 884 | 1 062 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 986 | 16 781 | 10 831 | 9 588 | 13 413 | 8 869 |
| Depreciation Amortisation Impairment Expense | 2 941 | |||||
| Fixed Assets | 14 428 | 8 382 | 1 939 | 1 648 | 1 805 | 1 422 |
| Net Current Assets Liabilities | -12 392 | -6 730 | 2 676 | 5 247 | 5 446 | 8 300 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 565 | 682 | 495 | 517 | ||
| Profit Loss | 11 086 | |||||
| Raw Materials Consumables Used | 39 675 | |||||
| Staff Costs Employee Benefits Expense | 136 | |||||
| Total Assets Less Current Liabilities | 2 036 | 1 652 | 4 615 | 6 895 | 7 251 | 9 722 |
| Turnover Revenue | 63 384 | |||||
| Advances Credits Directors | 20 093 | 6 847 | 1 850 | 78 | 227 | 5 092 |
| Advances Credits Made In Period Directors | 16 125 | 15 011 | 5 232 | 1 777 | 149 | |
| Advances Credits Repaid In Period Directors | 36 218 | 2 000 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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