Hillside Haulage Limited in Hill Side MARKFIELD

Hillside Haulage Limited MARKFIELD

Hillside Haulage started in year 2003 as Private Limited Company with registration number 04825650. The Hillside Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Markfield at Quarry Bank. Postal code: LE67 9UP.

There is a single director in the firm at the moment - Dennis M., appointed on 8 July 2003. In addition, a secretary was appointed - Angela M., appointed on 8 July 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE67 9UP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1046672 . It is located at Hill Side, Markfield with a total of 4 carsand 2 trailers.

Hillside Haulage Limited Address / Contact

Office Address	Quarry Bank
Office Address2	Hill Side
Town	Markfield
Post code	LE67 9UP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04825650
Date of Incorporation	Tue, 8th Jul 2003
Industry	Freight transport by road
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated	Sat, 8th Jul 2023

Company staff

Angela M.

Position: Secretary

Appointed: 08 July 2003

Dennis M.

Position: Director

Appointed: 08 July 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 2003

Resigned: 08 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 July 2003

Resigned: 08 July 2003

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Dennis M. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

Dennis M.

Notified on	8 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	45 603	64 788	76 835	86 050	70 042	92 926

Balance Sheet
Cash Bank In Hand	35 482	5 510	17 926	74 501	6 120	76 151
Cash Bank On Hand							107 828	120 325	24 110	84 957	123 642	123 266	247 654
Current Assets	49 465	22 027	35 004	92 873	38 902	93 210	140 996	135 485	53 289	111 026	156 109	156 739	281 738
Debtors	13 983	16 517	17 078	18 372	32 782	17 059	33 168	15 160	29 179	26 069	32 467	33 473	34 084
Net Assets Liabilities							104 519	102 667	100 802	131 321	170 659	223 030	304 686
Net Assets Liabilities Including Pension Asset Liability	45 603	64 788	76 835	86 050	70 042	92 926
Other Debtors											1 043	29 831	12 870
Property Plant Equipment						91 080	71 970	53 918	137 110	103 734	187 331	151 125
Tangible Fixed Assets	41 611	102 466	76 847	63 760	119 582	91 080

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 503	64 688	76 735	85 950	69 942	92 826
Shareholder Funds	45 603	64 788	76 835	86 050	70 042	92 926

Other
Accumulated Depreciation Impairment Property Plant Equipment						71 734	95 844	113 896	159 654	194 370	256 905	307 342	1 775
Average Number Employees During Period							2	3	3	4	5	4	5
Creditors							94 743	77 029	76 236	74 343	95 757	73 527	66 749
Creditors Due After One Year	2 305
Creditors Due Within One Year	42 499	40 409	21 381	59 252	65 691	73 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment													88 149
Disposals Property Plant Equipment													955
Increase From Depreciation Charge For Year Property Plant Equipment							24 110	18 052	45 758	34 716	62 535	50 437	101
Net Current Assets Liabilities	6 966	-18 382	13 623	33 621	-26 789	19 220	46 253	58 456	-22 947	36 683	93 325	83 212	214 989
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							62 702	52 003	56 631	38 436	31 677	38 523	23 573
Other Taxation Social Security Payable							25 637	19 476	15 013	26 966	21 228	32 843	37 395
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						162 814	167 814	167 814	296 764	298 104	444 236	458 467	351 117
Provisions For Liabilities Balance Sheet Subtotal							13 704	9 707	13 361	9 096	14 240	11 307	10 259
Provisions For Liabilities Charges	669	19 296	13 635	11 331	22 751	17 374
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		103 644		8 216	95 715	28 310
Tangible Fixed Assets Cost Or Valuation	89 620	134 819	134 819	143 035	238 750	162 814
Tangible Fixed Assets Depreciation	48 009	32 353	57 972	79 275	119 168	71 734
Tangible Fixed Assets Depreciation Charged In Period		15 291	25 619	21 303	39 893	31 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 947				78 532
Tangible Fixed Assets Disposals		58 445				104 246
Total Additions Including From Business Combinations Property Plant Equipment							5 000		128 950	1 340	146 132	14 231	25 133
Total Assets Less Current Liabilities	48 577	84 084	90 470	97 381	92 793	110 300	118 223	112 374	114 163	140 417	280 656	234 337	314 945
Trade Creditors Trade Payables							6 404	5 550	4 592	8 941	9 879	2 161	5 781
Trade Debtors Trade Receivables							33 168	15 160	29 179	26 069	31 424	3 642	21 214
Finance Lease Liabilities Present Value Total											95 757

Transport Operator Data

Hill Side
City	Markfield
Post code	LE67 9UP
Vehicles	4
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 6th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 5th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 19th, September 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/08 with full list of members filed on: 3rd, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 7th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/08 with full list of members filed on: 31st, July 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/31	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 16th, October 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2013/07/08 with full list of members filed on: 31st, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 29th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/07/08 with full list of members filed on: 26th, July 2012	annual return	Free Download (4 pages)
CH03	On 2012/07/09 secretary's details were changed filed on: 9th, July 2012	officers	Free Download (1 page)
CH01	On 2012/07/09 director's details were changed filed on: 9th, July 2012	officers	Free Download (2 pages)
AD01	Change of registered office on 2012/07/09 from Denbar Lodge Hillside Markfield Leicestershire LE67 9UP filed on: 9th, July 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/08 with full list of members filed on: 28th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 29th, October 2010	accounts	Free Download (8 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 28th, July 2010	address	Free Download (1 page)
CH01	On 2010/07/08 director's details were changed filed on: 28th, July 2010	officers	Free Download (2 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 28th, July 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/07/08 with full list of members filed on: 28th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 21st, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/07/30 with shareholders record filed on: 30th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 28th, August 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/08/01 with shareholders record filed on: 1st, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 22nd, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 22nd, November 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/07/19 with shareholders record filed on: 19th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/07/19 with shareholders record filed on: 19th, July 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 14th, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 14th, August 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/08/02 with shareholders record filed on: 2nd, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/08/02 with shareholders record filed on: 2nd, August 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 22nd, November 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 22nd, November 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/05 to 31/03/05 filed on: 1st, August 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/05 to 31/03/05 filed on: 1st, August 2005	accounts	Free Download (1 page)
363a	Annual return up to 2005/07/28 with shareholders record filed on: 28th, July 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/07/28 with shareholders record filed on: 28th, July 2005	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005/04/05. Value of each share 1 £, total number of shares: 100. filed on: 19th, April 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005/04/05. Value of each share 1 £, total number of shares: 100. filed on: 19th, April 2005	capital	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2004/07/31 filed on: 7th, September 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/07/31 filed on: 7th, September 2004	accounts	Free Download (1 page)
363s	Annual return up to 2004/08/09 with shareholders record filed on: 9th, August 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 09/08/04	annual return
363s	Annual return up to 2004/08/09 with shareholders record filed on: 9th, August 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 09/08/04	annual return
288b	On 2003/07/30 Director resigned filed on: 30th, July 2003	officers	Free Download (1 page)
288b	On 2003/07/30 Director resigned filed on: 30th, July 2003	officers	Free Download (1 page)
288b	On 2003/07/22 Secretary resigned filed on: 22nd, July 2003	officers	Free Download (1 page)
288a	On 2003/07/22 New secretary appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288b	On 2003/07/22 Secretary resigned filed on: 22nd, July 2003	officers	Free Download (1 page)
288a	On 2003/07/22 New director appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288a	On 2003/07/22 New director appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288a	On 2003/07/22 New secretary appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, July 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 8th, July 2003	incorporation	Free Download (16 pages)

Hillside Haulage Limited MARKFIELD

Hillside Haulage Limited Address / Contact

Company Information / Profile

Company staff

Angela M.

Dennis M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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