Hooks Haulage started in year 2006 as Private Limited Company with registration number 05921660. The Hooks Haulage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Wiltshire at Hooks Haulage Yard, Larkhill. Postal code: SP4 8DS.
At the moment there are 3 directors in the the company, namely Jonathan H., David H. and George H.. In addition one secretary - Jonathan H. - is with the firm. As of 28 April 2024, there was 1 ex director - Shelia H.. There were no ex secretaries.
This company operates within the SP4 8DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1064060 . It is located at The Yard, Larkhill Road, Salisbury with a total of 10 carsand 6 trailers. It has two locations in the UK.
Office Address | Hooks Haulage Yard, Larkhill |
Office Address2 | Road, Durrington |
Town | Wiltshire |
Post code | SP4 8DS |
Country of origin | United Kingdom |
Registration Number | 05921660 |
Date of Incorporation | Fri, 1st Sep 2006 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is George H. The abovementioned PSC and has 25-50% shares.
George H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||||||
Current Assets | 331 196 | 432 524 | 347 015 | 412 642 | 374 689 | 398 210 | 343 173 | 262 086 | 356 373 | 321 240 | 310 681 | 282 267 |
Net Assets Liabilities | 191 577 | 205 413 | 209 218 | 176 578 | 186 409 | 198 392 | 136 951 | 98 262 | ||||
Cash Bank In Hand | 202 279 | 304 438 | 250 548 | 342 948 | 254 645 | |||||||
Debtors | 124 417 | 119 986 | 91 967 | 63 694 | 113 544 | |||||||
Intangible Fixed Assets | 28 000 | 21 000 | 14 000 | 7 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 55 165 | 93 322 | 119 142 | 168 253 | 166 715 | |||||||
Stocks Inventory | 4 500 | 8 100 | 4 500 | 6 000 | 6 500 | |||||||
Tangible Fixed Assets | 91 679 | 64 932 | 152 210 | 109 440 | 127 624 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | |||||||
Profit Loss Account Reserve | 54 765 | 92 922 | 118 742 | 167 853 | 166 315 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |||||||
Creditors | 60 736 | 94 931 | 65 626 | 63 583 | 121 105 | 96 144 | 148 900 | 152 543 | ||||
Fixed Assets | 119 679 | 85 932 | 166 210 | 116 440 | 127 624 | 152 134 | 181 671 | 203 075 | 151 141 | 173 296 | 125 170 | 88 538 |
Net Current Assets Liabilities | 196 906 | 267 470 | 232 379 | 322 872 | 313 953 | 303 279 | 277 547 | 198 503 | 235 268 | 225 096 | 161 781 | 129 724 |
Total Assets Less Current Liabilities | 316 585 | 353 402 | 398 589 | 439 312 | 441 577 | 455 413 | 459 218 | 401 578 | 386 409 | 398 392 | 286 951 | 218 262 |
Capital Employed | 55 165 | 93 322 | 119 142 | 168 253 | 166 715 | |||||||
Creditors Due After One Year | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||||||
Creditors Due Within One Year | 134 290 | 165 054 | 114 636 | 89 770 | 60 736 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 000 | 49 000 | 56 000 | 63 000 | 70 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | 7 000 | 7 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |||||||
Number Shares Allotted | 400 | 400 | 400 | 400 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 11 420 | 10 080 | 29 447 | 21 059 | 24 862 | |||||||
Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | 400 | |||||||
Tangible Fixed Assets Additions | 3 000 | 144 700 | 61 250 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 253 019 | 115 367 | 148 700 | 283 795 | 334 140 | |||||||
Tangible Fixed Assets Depreciation | 161 340 | 50 435 | 289 540 | 174 355 | 206 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 546 | 49 912 | 37 434 | 42 265 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 131 451 | 103 857 | 152 619 | 10 104 | ||||||||
Tangible Fixed Assets Disposals | 140 652 | 111 367 | 157 955 | 10 905 |
The Yard | |
---|---|
Address | Larkhill Road , Durrington |
City | Salisbury |
Post code | SP4 8DS |
Vehicles | 8 |
Trailers | 5 |
Manor Farm | |
Address | Kingston Deverill |
City | Warminster |
Post code | BA12 7HB |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 29th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy