Founded in 2015, Hh Muckers, classified under reg no. 09652719 is an active company. Currently registered at 1st Floor EN11 8TL, Hoddesdon the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Jack H., Charles H.. Of them, Jack H., Charles H. have been with the company the longest, being appointed on 23 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN7 6PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1140712 . It is located at Cheshunt Park Farm, Cheshunt Park, Waltham Cross with a total of 5 cars.
Office Address | 1st Floor |
Office Address2 | 87/89 High Street |
Town | Hoddesdon |
Post code | EN11 8TL |
Country of origin | United Kingdom |
Registration Number | 09652719 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Charles H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jack H. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles H.
Notified on | 23 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jack H.
Notified on | 23 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 055 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 876 | 166 252 | 126 450 | 79 702 | 16 371 | 245 339 | 93 979 | 43 391 |
Current Assets | 49 823 | 327 596 | 410 289 | 625 992 | 1 008 805 | 1 394 495 | 1 633 280 | 1 821 419 |
Debtors | 33 947 | 161 344 | 283 839 | 546 290 | 992 434 | 1 149 156 | 1 539 301 | 1 452 561 |
Net Assets Liabilities | 6 055 | 970 | 97 410 | 151 188 | 259 030 | 528 079 | 911 474 | 1 198 430 |
Other Debtors | 151 500 | 378 302 | 588 314 | 47 964 | 14 608 | 66 484 | ||
Property Plant Equipment | 163 596 | 151 893 | 195 955 | 193 208 | 523 411 | 764 411 | 1 274 533 | 1 580 768 |
Total Inventories | 325 467 | |||||||
Cash Bank In Hand | 15 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 055 | |||||||
Tangible Fixed Assets | 163 596 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 955 | |||||||
Shareholder Funds | 6 055 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 359 | 11 212 | 40 550 | 118 197 | 77 324 | 115 141 | 174 762 | 267 760 |
Amounts Owed By Group Undertakings Participating Interests | 588 314 | 636 224 | 898 836 | 702 713 | ||||
Amounts Owed To Group Undertakings Participating Interests | 80 000 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 15 458 | 111 250 | 79 103 | 82 786 | ||||
Corporation Tax Payable | 14 | 7 698 | 28 415 | 28 415 | 58 192 | 32 836 | 33 211 | |
Creditors | 50 896 | 88 507 | 65 876 | 43 244 | 222 003 | 913 013 | 993 972 | 1 160 931 |
Fixed Assets | 523 411 | 764 411 | 1 274 533 | 1 580 768 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 086 | 29 338 | 77 647 | 10 318 | 37 817 | 59 621 | 92 998 | |
Net Current Assets Liabilities | -78 004 | -33 556 | 4 562 | 37 934 | 54 774 | 481 482 | 639 308 | 660 488 |
Other Creditors | 5 000 | 5 000 | 5 000 | 25 000 | 57 400 | 309 105 | 393 928 | 463 785 |
Other Taxation Social Security Payable | 638 | 1 008 | 3 960 | 2 154 | 31 471 | 37 183 | 4 141 | |
Property Plant Equipment Gross Cost | 173 955 | 163 105 | 236 505 | 311 405 | 600 735 | 879 552 | 1 449 295 | 1 848 528 |
Provisions For Liabilities Balance Sheet Subtotal | 28 641 | 28 860 | 37 231 | 36 710 | 97 152 | 145 238 | 242 161 | 300 346 |
Total Additions Including From Business Combinations Property Plant Equipment | 162 600 | 73 400 | 74 900 | 429 830 | 278 817 | 569 743 | 399 233 | |
Total Assets Less Current Liabilities | 85 592 | 118 337 | 200 517 | 231 142 | 578 185 | 1 245 893 | 1 913 841 | 2 241 256 |
Trade Creditors Trade Payables | 39 973 | 201 004 | 193 807 | 254 867 | 355 275 | 402 995 | 450 922 | 497 008 |
Trade Debtors Trade Receivables | 13 215 | 161 344 | 132 339 | 110 488 | 330 783 | 464 968 | 625 857 | 683 364 |
Accrued Liabilities Deferred Income | 2 250 | 3 693 | 3 200 | 4 360 | 4 488 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 8 371 | -521 | ||||||
Creditors Due After One Year | 50 896 | |||||||
Creditors Due Within One Year | 127 827 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 233 | 51 191 | ||||||
Disposals Property Plant Equipment | 173 450 | 140 500 | ||||||
Dividends Paid | 52 000 | 40 000 | ||||||
Finance Lease Liabilities Present Value Total | 50 896 | 88 507 | 65 876 | 43 244 | 206 545 | |||
Increase Decrease In Property Plant Equipment | 154 500 | 396 000 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 57 500 | 44 922 | ||||||
Prepayments Accrued Income | 2 820 | |||||||
Profit Loss | 46 915 | 136 440 | ||||||
Provisions | 28 641 | 28 860 | 37 231 | 36 710 | 97 152 | |||
Provisions For Liabilities Charges | 28 641 | |||||||
Recoverable Value-added Tax | 17 912 | |||||||
Secured Debts | 63 892 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 191 955 | |||||||
Tangible Fixed Assets Cost Or Valuation | 173 955 | |||||||
Tangible Fixed Assets Depreciation | 10 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 359 | |||||||
Tangible Fixed Assets Disposals | 18 000 | |||||||
Bank Borrowings | 32 750 | |||||||
Corporation Tax Recoverable | 28 415 |
Cheshunt Park Farm | |
---|---|
Address | Cheshunt Park , Cheshunt |
City | Waltham Cross |
Post code | EN7 6PZ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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