Hottot Transport started in year 1963 as Private Limited Company with registration number 00777974. The Hottot Transport company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Newton Abbot at Wessex House. Postal code: TQ12 4AA.
At the moment there are 6 directors in the the firm, namely Vivienne H., Joanne H. and Robert H. and others. In addition one secretary - Edward H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Roger H. who worked with the the firm until 3 July 2006.
This company operates within the TQ13 9YF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0111572 . It is located at Blue Waters Estate, Pottery Road, Newton Abbot with a total of 28 carsand 23 trailers.
Office Address | Wessex House |
Office Address2 | Teign Road |
Town | Newton Abbot |
Post code | TQ12 4AA |
Country of origin | United Kingdom |
Registration Number | 00777974 |
Date of Incorporation | Mon, 21st Oct 1963 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 61 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Robert H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sean H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 81 | 65 | 38 | 137 | 81 942 | 215 647 | 476 |
Current Assets | 348 656 | 325 092 | 398 077 | 581 860 | 413 913 | 440 134 | 302 459 |
Debtors | 324 700 | 275 527 | 268 339 | 344 223 | 276 821 | 202 737 | 197 633 |
Net Assets Liabilities | 770 371 | 756 665 | 745 555 | 761 243 | 783 511 | 1 225 859 | 1 247 621 |
Other Debtors | 22 087 | 17 882 | 17 447 | 16 504 | 8 495 | 4 964 | 3 932 |
Property Plant Equipment | 1 460 061 | 1 402 020 | 1 431 786 | 1 380 425 | 1 479 155 | 1 683 201 | 1 755 513 |
Total Inventories | 23 875 | 49 500 | 129 700 | 237 500 | 55 150 | 21 750 | 104 350 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 630 120 | 615 186 | 631 539 | 631 591 | 634 918 | 308 323 | 373 121 |
Average Number Employees During Period | 21 | 17 | 17 | 17 | |||
Bank Borrowings Overdrafts | 247 630 | 245 850 | 262 500 | 227 500 | 247 501 | 191 667 | 146 667 |
Corporation Tax Payable | 9 873 | 9 944 | 6 743 | 20 652 | 62 620 | ||
Creditors | 446 014 | 376 861 | 517 284 | 424 678 | 468 821 | 304 915 | 270 142 |
Dividends Paid | 43 000 | 42 800 | 24 000 | 24 000 | 31 400 | 28 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 165 | 79 303 | 66 227 | 85 276 | 63 814 | 75 613 | |
Net Current Assets Liabilities | -173 116 | -192 335 | -90 498 | -134 721 | -136 423 | -63 262 | -150 924 |
Number Shares Issued Fully Paid | 6 300 | 6 300 | |||||
Other Creditors | 198 384 | 131 011 | 254 784 | 197 178 | 221 320 | 113 248 | 123 475 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 099 | 62 950 | 66 175 | 81 949 | 390 409 | 10 815 | |
Other Disposals Property Plant Equipment | 130 750 | 127 300 | 157 010 | 146 263 | 529 215 | 22 625 | |
Other Taxation Social Security Payable | 51 928 | 74 859 | 48 081 | 35 690 | 64 963 | 67 493 | 36 037 |
Par Value Share | 1 | 1 | |||||
Profit Loss | 29 294 | 31 690 | 39 688 | 46 268 | 178 559 | 49 762 | |
Property Plant Equipment Gross Cost | 2 090 181 | 2 017 206 | 2 063 325 | 2 012 016 | 2 114 074 | 1 991 523 | 2 128 634 |
Provisions For Liabilities Balance Sheet Subtotal | 70 560 | 76 159 | 78 449 | 59 783 | 90 400 | 89 165 | 86 826 |
Total Additions Including From Business Combinations Property Plant Equipment | 57 775 | 173 419 | 105 702 | 248 320 | 111 476 | 159 736 | |
Total Assets Less Current Liabilities | 1 286 945 | 1 209 685 | 1 341 288 | 1 245 704 | 1 342 732 | 1 619 939 | 1 604 589 |
Total Increase Decrease From Revaluations Property Plant Equipment | 295 189 | ||||||
Trade Creditors Trade Payables | 126 862 | 85 618 | 92 005 | 166 446 | 102 776 | 78 297 | 56 038 |
Trade Debtors Trade Receivables | 302 613 | 257 645 | 250 892 | 327 719 | 268 326 | 197 773 | 193 701 |
Blue Waters Estate | |
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Address | Pottery Road , Bovey Tracey |
City | Newton Abbot |
Post code | TQ13 9YF |
Vehicles | 28 |
Trailers | 23 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, June 2023 |
accounts | Free Download (13 pages) |
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