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Hewicks Haulage Limited EASTLEIGH

Hewicks Haulage started in year 2001 as Private Limited Company with registration number 04314395. The Hewicks Haulage company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Eastleigh at Fleming Court. Postal code: SO50 9PD.

At the moment there are 4 directors in the the firm, namely Chris R., Christine H. and Carl B. and others. In addition one secretary - Christine H. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP30 0LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1138771 . It is located at 1 Priestley Road, Wardley Industrial Estate, Manchester with a total of 4 carsand 4 trailers.

Hewicks Haulage Limited Address / Contact

Office Address Fleming Court
Office Address2 Leigh Road
Town Eastleigh
Post code SO50 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04314395
Date of Incorporation Wed, 31st Oct 2001
Industry Freight transport by road
End of financial Year 31st January
Company age 23 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Chris R.

Position: Director

Appointed: 20 October 2014

Christine H.

Position: Director

Appointed: 06 April 2005

Carl B.

Position: Director

Appointed: 06 April 2005

Christopher H.

Position: Director

Appointed: 31 October 2001

Christine H.

Position: Secretary

Appointed: 31 October 2001

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 31 October 2001

Resigned: 31 October 2001

Ar Nominees Limited

Position: Nominee Director

Appointed: 31 October 2001

Resigned: 31 October 2001

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Hewicks Haulage Trustee Company Limited from Eastleigh, England. This PSC is categorised as "a private company limited by guarantee without share capital", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christine H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Hewicks Haulage Trustee Company Limited

Fleming Court Leigh Rd Southampton, Eastleigh, Hampshire, SO50 9YN, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Guarantee Without Share Capital
Country registered United Kingdom
Place registered Registrar Of Companies, Cardiff
Registration number 14857866
Notified on 11 July 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christopher H.

Notified on 6 April 2016
Ceased on 11 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Christine H.

Notified on 6 April 2016
Ceased on 11 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302022-01-312023-01-31
Net Worth604 952923 2321 111 370      
Balance Sheet
Cash Bank In Hand3 031248 101354 276      
Cash Bank On Hand  354 27655 278547 876218 587615 236943 628963 219
Current Assets867 8071 014 9001 008 820748 3531 592 1591 208 8351 736 0852 152 3413 289 719
Debtors864 776766 799654 544693 0751 044 283990 2481 120 8491 208 7132 326 500
Net Assets Liabilities  1 111 3701 325 6591 310 6221 476 5291 743 6262 087 6854 728 939
Net Assets Liabilities Including Pension Asset Liability604 952923 2321 111 370      
Other Debtors  89 88465 675109 458128 250200 1628 942185 656
Property Plant Equipment  2 443 1802 606 2062 908 3593 331 1544 271 8795 000 9675 553 191
Tangible Fixed Assets2 715 1392 814 7482 443 180      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve604 950923 2301 111 368      
Shareholder Funds604 952923 2321 111 370      
Other
Amount Specific Advance Or Credit Directors        74 562
Amount Specific Advance Or Credit Made In Period Directors        74 562
Company Contributions To Money Purchase Plans Directors      2 4562 7812 743
Director Remuneration      102 788128 436150 514
Number Directors Accruing Benefits Under Money Purchase Scheme      444
Accumulated Depreciation Impairment Property Plant Equipment  2 975 4743 272 5323 712 4004 412 0164 197 0184 698 0035 718 473
Average Number Employees During Period  43475154596266
Bank Borrowings    331 606218 68078 31050 00050 000
Bank Borrowings Overdrafts    218 680101 331225 000170 833120 833
Creditors  1 109 984819 4011 227 588913 9981 127 8961 330 0091 145 824
Creditors Due After One Year1 366 9331 368 4611 109 984      
Creditors Due Within One Year1 550 9361 406 2781 055 236      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   261 662193 616 1 138 950853 808168 427
Disposals Property Plant Equipment   328 490207 487 1 412 3791 056 750218 826
Finance Lease Liabilities Present Value Total  541 675439 536441 129480 648790 7851 048 7391 004 663
Increase From Depreciation Charge For Year Property Plant Equipment   558 720633 484699 616923 9521 354 7931 146 892
Net Current Assets Liabilities-683 129-391 378-46 416-278 848-186 769-714 426-1 110 052-1 232 365938 898
Number Shares Allotted 22      
Number Shares Issued Fully Paid   2222100200
Other Creditors  568 309379 865567 779332 019163 1011 017 94914 244
Other Remaining Borrowings  737 474568 309838 950567 779168 918229 403139 171
Other Taxation Social Security Payable  152 345135 284164 930205 717233 19564 53370 222
Par Value Share 11111111
Property Plant Equipment Gross Cost  5 418 6545 878 7386 620 7597 743 1708 468 8979 698 97011 271 664
Provisions For Liabilities Balance Sheet Subtotal  175 410182 298183 380226 201290 305350 908617 426
Provisions For Liabilities Charges60 125131 677175 410      
Secured Debts2 107 7052 271 8831 898 163      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 803 574242 108      
Tangible Fixed Assets Cost Or Valuation4 749 5085 268 4675 418 654      
Tangible Fixed Assets Depreciation2 034 3692 453 7192 975 474      
Tangible Fixed Assets Depreciation Charged In Period 658 430599 126      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 239 08077 371      
Tangible Fixed Assets Disposals 284 61591 921      
Total Additions Including From Business Combinations Property Plant Equipment   788 574949 5081 122 4112 138 1062 286 8231 731 465
Total Assets Less Current Liabilities2 032 0102 423 3702 396 7642 327 3582 721 5902 616 7283 161 8273 768 6026 492 189
Total Borrowings  1 898 1631 551 6422 078 5231 837 674247 228279 403189 171
Trade Creditors Trade Payables  110 106129 406177 440231 433291 017508 831595 457
Trade Debtors Trade Receivables  564 660627 400934 825861 998920 687904 9301 402 122
Accrued Liabilities Deferred Income      93 100331 251294 141
Additional Provisions Increase From New Provisions Recognised       60 603264 176
Administrative Expenses      463 963589 074660 760
Applicable Tax Rate      191919
Cash Cash Equivalents Cash Flow Value      615 236943 628 
Comprehensive Income Expense      267 097344 0592 641 154
Cost Sales      6 068 1488 886 0289 225 954
Depreciation Amortisation Expense      923 9521 354 7931 146 892
Fixed Assets       5 000 9675 553 291
Further Item Interest Expense Component Total Interest Expense      49 39479 40859 720
Future Minimum Lease Payments Under Non-cancellable Operating Leases      143 720165 908165 908
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      808 539248 440-56 967
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      -130 601-87 864-129 365
Gain Loss On Disposal Assets Income Statement Subtotal      16 070118 058-8 149
Gross Profit Loss      811 4991 056 5921 821 745
Income From Related Parties      1 560 3381 879 004 
Income From Shares In Group Undertakings        1 809 125
Income Taxes Paid Refund Classified As Operating Activities        -136 703
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        60 055
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      396 649328 39219 591
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      38 79353 30046 565
Interest Paid Classified As Operating Activities      -49 394-79 408-59 720
Interest Payable Similar Charges Finance Costs      88 187132 708106 285
Investments Fixed Assets        100
Investments In Group Undertakings        100
Issue Equity Instruments       98100
Loans Owed By Related Parties        333 740
Loans Owed To Related Parties      -1 514 739-1 666 749-427 993
Net Cash Flows From Used In Financing Activities      962 7431 119 0731 632 196
Net Cash Flows From Used In Investing Activities      557 592354 508268 981
Net Cash Flows From Used In Operating Activities      -1 916 984-1 801 973-1 920 768
Net Cash Generated From Operations      -2 005 171-1 934 681-2 163 756
Net Interest Received Paid Classified As Investing Activities      -37 -7 443
Nominal Value Shares Issued Specific Share Issue       1 
Operating Profit Loss      419 351537 3701 195 047
Other Deferred Tax Expense Credit      64 10460 603264 176
Other Interest Receivable Similar Income Finance Income      37 7 443
Other Operating Income Format1      71 81569 85234 062
Payments Finance Lease Liabilities Classified As Financing Activities      -811 613-1 358 105-1 131 700
Payments To Related Parties      20 85016 938 
Pension Other Post-employment Benefit Costs Other Pension Costs      42 81760 66451 673
Prepayments Accrued Income      192 942294 841449 107
Proceeds From Borrowings Classified As Financing Activities       -239 032500 496
Proceeds From Sales Property Plant Equipment      -289 499-321 000-42 250
Profit Loss      267 097344 0592 641 154
Profit Loss On Ordinary Activities Before Tax      331 201404 6622 905 330
Provisions      290 305350 908617 426
Purchase Other Long-term Assets Classified As Investing Activities        -319 921
Purchase Property Plant Equipment      -847 128-675 508-638 595
Repayments Borrowings Classified As Financing Activities      -151 130  
Social Security Costs      196 392289 113278 758
Staff Costs Employee Benefits Expense      2 415 7043 344 8293 072 380
Tax Decrease Increase From Effect Revenue Exempt From Taxation        343 734
Tax Expense Credit Applicable Tax Rate      62 92876 886552 013
Tax Increase Decrease From Effect Capital Allowances Depreciation      -103 061-143 514-278 995
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      6621 6402 715
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward      39 44464 83767 908
Tax Increase Decrease From Other Short-term Timing Differences      2715193
Tax Tax Credit On Profit Or Loss On Ordinary Activities      64 10460 603264 176
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        42 005
Turnover Revenue      6 879 6479 942 62011 047 699
Wages Salaries      2 176 4952 995 0522 741 949

Transport Operator Data

1 Priestley Road
Address Wardley Industrial Estate , Worsley
City Manchester
Post code M28 2LX
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st January 2023
filed on: 11th, October 2023 		Free Download (26 pages)

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