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H.j.cole(haulage)limited BOURNEMOUTH

H.j.cole(haulage) started in year 1970 as Private Limited Company with registration number 00991443. The H.j.cole(haulage) company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Bournemouth at 9 Home Road. Postal code: BH11 9BN.

There is a single director in the company at the moment - Keith T., appointed on 4 May 1991. In addition, a secretary was appointed - Keely T., appointed on 5 February 2007. As of 28 April 2024, there was 1 ex secretary - Cherry T.. There were no ex directors.

This company operates within the BH11 9BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0148507 . It is located at 9 Home Road, Bournemouth with a total of 5 carsand 7 trailers. It has two locations in the UK.

H.j.cole(haulage)limited Address / Contact

Office Address 9 Home Road
Office Address2 Kinson
Town Bournemouth
Post code BH11 9BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00991443
Date of Incorporation Mon, 12th Oct 1970
Industry Freight transport by road
End of financial Year 31st October
Company age 54 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Keely T.

Position: Secretary

Appointed: 05 February 2007

Keith T.

Position: Director

Appointed: 04 May 1991

Cherry T.

Position: Secretary

Appointed: 04 May 1991

Resigned: 04 February 2007

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As we established, there is Keely T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Keith J., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Keely T.

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

Keith T.

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

Keith J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth467 750501 548      
Balance Sheet
Cash Bank On Hand 124 665109 00960 100156 620147 152239 362104 593
Current Assets351 448367 967344 530326 154363 533354 690482 017503 435
Debtors211 863243 302235 521266 054206 913207 538242 655398 842
Net Assets Liabilities 511 402532 596576 488571 503589 862659 105763 540
Other Debtors   8482 0969611 24885 740
Property Plant Equipment 277 527291 137337 328309 275326 830300 587376 486
Cash Bank In Hand139 585124 665      
Tangible Fixed Assets284 383277 527      
Reserves/Capital
Called Up Share Capital500500      
Profit Loss Account Reserve467 250501 048      
Shareholder Funds467 750501 548      
Other
Accrued Liabilities Deferred Income 14 94517 96813 93515 97317 10719 28516 568
Accumulated Depreciation Impairment Property Plant Equipment 334 513336 764328 170372 580422 865380 839363 415
Additions Other Than Through Business Combinations Property Plant Equipment  119 111142 62895 356101 279101 000186 936
Average Number Employees During Period    9999
Corporation Tax Payable 12 5682 9815 210    
Creditors 143 586129 189109 665127 531107 062163 265112 336
Finance Lease Liabilities Present Value Total 4 698      
Fixed Assets338 475332 672372 571417 345394 003404 332397 464466 563
Increase From Depreciation Charge For Year Property Plant Equipment  84 09677 381108 17881 53892 68068 375
Investments Fixed Assets54 09255 14581 43480 01784 72877 50296 87790 077
Net Current Assets Liabilities188 623224 381215 341216 489236 002247 628318 752391 099
Number Shares Issued Fully Paid  500500500   
Other Creditors 672729621 362926407 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  81 84585 97563 76831 253134 70685 799
Other Disposals Property Plant Equipment  103 250105 03179 00033 439169 269128 461
Other Investments Other Than Loans    84 72877 50296 87790 077
Other Taxation Social Security Payable 35 68532 18823 98042 37323 74957 64116 366
Par Value Share 1111   
Prepayments Accrued Income 43 37840 45743 03917 46715 43213 78914 036
Property Plant Equipment Gross Cost 612 040627 901665 499681 855749 695681 426739 901
Provisions For Liabilities Balance Sheet Subtotal 55 50555 31657 34658 50262 09857 11194 122
Total Assets Less Current Liabilities527 098557 053587 912633 834630 005651 960716 216857 662
Trade Creditors Trade Payables 75 01875 98070 78867 82365 28085 93279 402
Trade Debtors Trade Receivables 199 925195 064222 167187 350191 145227 618299 066
Creditors Due After One Year4 698       
Creditors Due Within One Year162 825143 586      
Number Shares Allotted 500      
Provisions For Liabilities Charges54 65055 505      
Share Capital Allotted Called Up Paid500500      
Tangible Fixed Assets Additions 97 220      
Tangible Fixed Assets Cost Or Valuation580 530612 040      
Tangible Fixed Assets Depreciation296 147334 513      
Tangible Fixed Assets Depreciation Charged In Period 89 296      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 50 930      
Tangible Fixed Assets Disposals 65 710      

Transport Operator Data

9 Home Road
City Bournemouth
Post code BH11 9BN
Vehicles 5
Trailers 3
Ryvita Co Ltd
Address 75 Old Wareham Road
City Poole
Post code BH12 4QW
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 18th, July 2023 		Free Download (11 pages)

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