Founded in 2015, Hnc Transport, classified under reg no. 09800082 is an active company. Currently registered at Unit 8, Clarke Industrial Estate St. Modwen Road M32 0ZF, Manchester the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Nathan C. and Hannah D.. In addition one secretary - Hannah D. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the M17 1FA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1144577 . It is located at The Euroterminal, Westinghouse Road, Manchester with a total of 5 carsand 5 trailers.
Office Address | Unit 8, Clarke Industrial Estate St. Modwen Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 0ZF |
Country of origin | United Kingdom |
Registration Number | 09800082 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Hannah D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nathan C. This PSC owns 25-50% shares.
Hannah D.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Nathan C.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 943 | 10 174 | 13 293 | 4 422 | 8 957 | ||
Current Assets | 29 037 | 44 153 | 376 512 | 312 409 | 336 788 | 336 741 | |
Debtors | 76 982 | 351 252 | 286 339 | 321 752 | 301 650 | ||
Net Assets Liabilities | 5 684 | 6 121 | 172 145 | 122 521 | 141 610 | 154 440 | |
Other Debtors | 22 106 | 61 672 | |||||
Property Plant Equipment | 66 880 | 1 194 070 | 1 088 568 | 956 486 | 1 026 080 | ||
Total Inventories | 15 086 | 12 777 | 10 614 | ||||
Cash Bank In Hand | 1 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 000 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 6 953 | 28 262 | 20 232 | 22 314 | |||
Accumulated Amortisation Impairment Intangible Assets | 6 333 | 12 666 | 18 999 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 958 | 11 377 | 120 006 | 264 044 | 323 540 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 164 859 | 3 127 | 78 434 | 141 090 | |||
Average Number Employees During Period | 21 | 23 | 20 | 12 | |||
Bank Borrowings Overdrafts | 198 577 | 261 250 | |||||
Corporation Tax Payable | 102 | 102 | |||||
Creditors | 93 077 | 118 340 | 524 461 | 508 260 | 428 275 | 557 997 | |
Debentures In Issue | 38 091 | 145 770 | 192 661 | 195 370 | |||
Finance Lease Liabilities Present Value Total | 16 658 | 524 461 | 309 683 | 167 025 | |||
Fixed Assets | 76 423 | 66 880 | 1 223 237 | 1 145 568 | 1 007 153 | 1 070 414 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 333 | 6 333 | 6 333 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 108 629 | 154 001 | 59 496 | |||
Intangible Assets | 29 167 | 57 000 | 50 667 | 44 334 | |||
Intangible Assets Gross Cost | 29 167 | 63 333 | 63 333 | ||||
Net Current Assets Liabilities | 32 501 | 40 415 | -485 398 | -504 526 | -433 309 | -317 295 | |
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 524 461 | 309 683 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 281 | 9 963 | |||||
Other Disposals Property Plant Equipment | 46 250 | 66 478 | 12 000 | ||||
Other Taxation Social Security Payable | 24 245 | 136 569 | 107 255 | 135 494 | |||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 33 772 | 22 106 | 61 672 | 79 611 | |||
Property Plant Equipment Gross Cost | 86 838 | 1 205 447 | 1 208 574 | 1 220 530 | 1 349 620 | ||
Provisions For Liabilities Balance Sheet Subtotal | 97 | 186 | 41 233 | 10 261 | 3 959 | 40 682 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 186 | 41 233 | 10 261 | 3 959 | 40 682 | ||
Total Assets Less Current Liabilities | 43 922 | 26 465 | 739 837 | 641 042 | 573 844 | 753 119 | |
Trade Creditors Trade Payables | 33 880 | 195 979 | 142 072 | 176 063 | |||
Trade Debtors Trade Receivables | 43 210 | 329 146 | 224 667 | 242 141 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 448 | 3 500 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 539 | 33 772 | |||||
Number Shares Allotted | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 1 000 |
The Euroterminal | |
---|---|
Address | Westinghouse Road , Trafford Park |
City | Manchester |
Post code | M17 1FA |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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