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Highfield Haulage (bilston) Limited STAFFS

Highfield Haulage (bilston) started in year 1960 as Private Limited Company with registration number 00658137. The Highfield Haulage (bilston) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Staffs at 27 Highfields Road. Postal code: WV14 0SD.

At present there are 2 directors in the the firm, namely Linda H. and Gary O.. In addition one secretary - Jill P. - is with the company. As of 6 May 2024, there were 2 ex directors - Elsie O., Leslie O. and others listed below. There were no ex secretaries.

This company operates within the WV14 0SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0117771 . It is located at 27 Highfields Road, Bilston with a total of 26 carsand 43 trailers. It has three locations in the UK.

Highfield Haulage (bilston) Limited Address / Contact

Office Address 27 Highfields Road
Office Address2 Bilston
Town Staffs
Post code WV14 0SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00658137
Date of Incorporation Wed, 4th May 1960
Industry Freight transport by road
End of financial Year 31st March
Company age 64 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Jill P.

Position: Secretary

Appointed: 30 September 1991

Linda H.

Position: Director

Appointed: 30 September 1991

Gary O.

Position: Director

Appointed: 30 September 1991

Elsie O.

Position: Director

Resigned: 11 August 2016

Leslie O.

Position: Director

Appointed: 30 September 1991

Resigned: 02 November 2005

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Gary O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jill P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Linda H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary O.

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

Jill P.

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

Linda H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 551 7521 593 4551 636 3011 608 593       
Balance Sheet
Cash Bank On Hand   476 138479 094431 986369 148483 398474 491413 752442 174
Current Assets920 408753 087754 660726 749715 025736 237663 271675 801656 156618 029621 920
Debtors224 159250 955252 024250 611235 931304 251294 123192 403181 665204 277179 746
Net Assets Liabilities    1 567 9071 559 6721 570 4391 500 7751 450 8151 447 9541 382 931
Other Debtors       41 78641 78641 78632 172
Property Plant Equipment   1 072 1731 061 9951 031 4811 073 0741 023 349933 659935 665906 007
Cash Bank In Hand696 249502 132502 636476 138       
Tangible Fixed Assets802 9401 016 4381 049 5951 072 173       
Reserves/Capital
Called Up Share Capital300300300300       
Profit Loss Account Reserve1 551 4521 593 1551 636 0011 608 293       
Shareholder Funds1 551 7521 593 4551 636 3011 608 593       
Other
Accrued Liabilities Deferred Income   6 7437 3006 2006 8556 675   
Accumulated Depreciation Impairment Property Plant Equipment   962 469990 6841 064 863839 703916 428981 6181 047 5851 098 093
Additions Other Than Through Business Combinations Property Plant Equipment        2 50067 97320 850
Average Number Employees During Period      1412121211
Corporation Tax Payable    16910 5355 7655 94316 6384 211 
Corporation Tax Recoverable   7 9997 999      
Creditors   120 390138 035150 40496 732138 64896 78962 673113 834
Increase From Depreciation Charge For Year Property Plant Equipment    91 08490 94574 37976 72571 94065 96750 508
Net Current Assets Liabilities788 396627 306647 398606 359576 990585 833566 539537 153559 367555 356508 086
Number Shares Issued Fully Paid     300     
Other Creditors   33 84033 8403 8403 8408 44420 35011 63944 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    62 87116 766299 538 6 750  
Other Disposals Property Plant Equipment    69 86529 000322 216 27 000  
Other Taxation Social Security Payable   27 51515 73618 83123 01635 39536 06723 36640 744
Par Value Share 111 1     
Prepayments Accrued Income   44 85141 13548 83350 19841 786   
Property Plant Equipment Gross Cost   2 034 6422 052 6772 096 3431 912 7771 939 7771 915 2771 983 2502 004 100
Provisions For Liabilities Balance Sheet Subtotal    71 07857 64269 17459 72742 21143 06731 162
Total Additions Including From Business Combinations Property Plant Equipment    87 90072 667138 65027 000   
Total Assets Less Current Liabilities1 591 3361 643 7441 696 9931 678 5321 638 9851 617 3141 639 6131 560 5021 493 0261 491 0211 414 093
Trade Creditors Trade Payables   52 29280 990110 99857 25682 19123 73423 45729 007
Trade Debtors Trade Receivables   197 760186 797255 418243 925150 617139 879162 491147 574
Creditors Due Within One Year132 012125 781107 262120 390       
Number Shares Allotted 300300300       
Provisions For Liabilities Charges39 58450 28960 69269 939       
Share Capital Allotted Called Up Paid300300300300       

Transport Operator Data

27 Highfields Road
City Bilston
Post code WV14 0SD
Vehicles 15
Trailers 10
Essar Steel
Address Pensnett Road
City Dudley
Post code DY1 2HA
Vehicles 8
Trailers 8
British Rail
Address The Steel Terminal , Lower Walsall Street
City Wolverhampton
Post code WV1 2ET
Vehicles 3
Trailers 25

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, November 2023 		Free Download (9 pages)

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