Hill Top Transport started in year 1993 as Private Limited Company with registration number 02817778. The Hill Top Transport company has been functioning successfully for 31 years now and its status is active. The firm's office is based in West Midlands at 56-58 Hill Top. Postal code: B70 0PU.
The company has 2 directors, namely Darren P., Rachel P.. Of them, Rachel P. has been with the company the longest, being appointed on 1 April 2019 and Darren P. has been with the company for the least time - from 1 May 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Bachitter S. who worked with the the company until 1 April 2019.
This company operates within the B70 0PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0258537 . It is located at Autobase Industrial Estate, Tipton Road, Oldbury with a total of 31 carsand 12 trailers. It has two locations in the UK.
Office Address | 56-58 Hill Top |
Office Address2 | West Bromwich |
Town | West Midlands |
Post code | B70 0PU |
Country of origin | United Kingdom |
Registration Number | 02817778 |
Date of Incorporation | Fri, 14th May 1993 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 31 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is E T & H Logistics Limited from Halesowen, England. This PSC is classified as "a private company limited by shares", 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 one in the PSC register is Barchitter S. This PSC has significiant influence or control over the company,.
E T & H Logistics Limited
77 Golden Orchard, Halesowen, B62 8TR, England
Legal authority | The Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11093668 |
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barchitter S.
Notified on | 1 March 2017 |
Ceased on | 1 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-04-01 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 542 678 | 555 985 | 555 833 | 608 032 | 705 309 | 853 705 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 99 916 | 185 146 | 113 104 | 75 000 | 47 893 | 60 036 | 147 204 | 298 231 | 262 916 | |||||
Current Assets | 558 839 | 737 182 | 817 572 | 804 964 | 694 138 | 821 131 | 773 177 | 818 346 | 502 924 | 792 457 | 867 579 | 935 772 | 1 119 261 | 1 066 148 |
Debtors | 541 462 | 725 600 | 764 566 | 733 790 | 615 581 | 721 215 | 588 031 | 705 242 | 421 787 | 744 564 | 807 543 | 788 568 | 821 030 | 803 232 |
Net Assets Liabilities | 853 705 | 911 245 | 961 584 | 329 347 | 483 305 | 696 134 | 775 814 | 1 039 097 | 1 010 748 | |||||
Property Plant Equipment | 508 520 | 438 840 | 474 332 | 256 953 | 499 032 | 733 126 | 1 030 419 | 1 194 952 | ||||||
Other Debtors | 74 213 | 32 752 | 4 848 | 24 131 | 1 000 | |||||||||
Total Inventories | 6 137 | |||||||||||||
Cash Bank In Hand | 17 377 | 11 582 | 53 006 | 71 174 | 78 557 | 99 916 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 542 678 | 555 985 | 555 833 | 608 032 | 705 309 | 853 705 | ||||||||
Tangible Fixed Assets | 285 999 | 235 504 | 241 254 | 262 447 | 442 226 | 508 520 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 542 578 | 555 885 | 555 733 | 607 932 | 705 209 | 853 605 | ||||||||
Shareholder Funds | 542 678 | 555 985 | 555 833 | 608 032 | 705 309 | 853 705 | ||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 313 | 399 243 | 482 711 | 470 979 | 447 700 | 474 023 | 471 675 | 555 088 | 493 627 | |||||
Creditors | 434 770 | 276 910 | 2 509 | 388 135 | 194 185 | 397 165 | 422 080 | 374 072 | 504 832 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 308 | 36 281 | 116 653 | 53 639 | 89 815 | 110 500 | 89 400 | 50 062 | ||||||
Disposals Property Plant Equipment | 24 750 | 52 700 | 272 006 | 82 000 | 131 000 | 146 000 | 133 650 | 62 562 | ||||||
Fixed Assets | 285 999 | 235 504 | 241 254 | 262 447 | 442 226 | 508 520 | 438 840 | 474 332 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 238 | 119 749 | 104 921 | 30 360 | 116 138 | 108 152 | 172 813 | 279 424 | ||||||
Net Current Assets Liabilities | 260 472 | 324 274 | 406 380 | 420 727 | 321 357 | 386 361 | 496 267 | 493 554 | 114 789 | 220 853 | 499 467 | 362 709 | 445 257 | 388 395 |
Property Plant Equipment Gross Cost | 814 833 | 838 083 | 957 043 | 727 932 | 946 732 | 1 207 149 | 966 295 | 1 750 040 | 2 241 314 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 793 | 3 793 | 3 793 | 42 395 | 42 395 | 139 294 | 195 234 | 227 040 | 329 679 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 000 | 171 660 | 42 895 | 300 800 | 391 417 | 440 945 | 381 596 | 553 836 | ||||||
Total Assets Less Current Liabilities | 546 471 | 559 778 | 647 634 | 683 174 | 763 583 | 894 881 | 935 107 | 967 886 | 371 742 | 719 885 | 1 232 593 | 1 393 128 | 1 640 209 | 1 845 259 |
Average Number Employees During Period | 31 | 27 | 45 | 36 | 34 | 36 | 38 | |||||||
Bank Borrowings Overdrafts | 2 509 | 50 000 | 35 833 | |||||||||||
Finance Lease Liabilities Present Value Total | 194 185 | 347 165 | 386 247 | 374 072 | 285 970 | |||||||||
Increase Decrease In Property Plant Equipment | 293 050 | 360 600 | 337 645 | 319 646 | 496 686 | |||||||||
Other Creditors | 18 777 | 248 188 | 357 283 | 12 597 | 52 000 | 26 656 | 28 240 | |||||||
Other Taxation Social Security Payable | 72 116 | 36 081 | 67 534 | 167 924 | 243 377 | 296 095 | 258 095 | |||||||
Trade Creditors Trade Payables | 233 899 | 103 866 | 86 431 | 50 489 | 60 823 | 81 951 | 105 448 | |||||||
Trade Debtors Trade Receivables | 631 029 | 389 035 | 639 746 | 668 412 | 787 568 | 821 030 | 803 232 | |||||||
Amounts Owed By Group Undertakings | 99 970 | 115 000 | ||||||||||||
Creditors Due After One Year | 88 008 | 71 349 | 54 481 | 37 383 | ||||||||||
Creditors Due Within One Year | 298 367 | 412 908 | 411 192 | 384 237 | 372 781 | 434 770 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 3 793 | 3 793 | 3 793 | 3 793 | 3 793 | 3 793 | ||||||||
Tangible Fixed Assets Additions | 12 000 | 43 000 | 70 050 | 320 177 | 230 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 455 721 | 400 521 | 443 521 | 495 106 | 660 833 | 814 833 | ||||||||
Tangible Fixed Assets Depreciation | 169 722 | 165 017 | 202 267 | 232 659 | 218 607 | 306 313 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 072 | 37 250 | 45 586 | 105 989 | 119 621 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 777 | 15 194 | 120 041 | 31 915 | ||||||||||
Tangible Fixed Assets Disposals | 67 200 | 18 465 | 154 450 | 76 000 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Autobase Industrial Estate | |
---|---|
Address | Tipton Road , Tividale |
City | Oldbury |
Post code | B69 3HU |
Vehicles | 6 |
Trailers | 6 |
56-58 Hill Top | |
City | West Bromwich |
Post code | B70 0PU |
Vehicles | 25 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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