Hoyle & Dean started in year 1955 as Private Limited Company with registration number 00545385. The Hoyle & Dean company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Accrington at Hillcrest Garage. Postal code: BB5 1DJ.
The company has 3 directors, namely Jonathan H., David H. and Michael H.. Of them, David H., Michael H. have been with the company the longest, being appointed on 23 June 1991 and Jonathan H. has been with the company for the least time - from 1 March 2013. As of 28 May 2024, there was 1 ex director - Joan H.. There were no ex secretaries.
This company operates within the BB5 1DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0005285 . It is located at Hillcrest Garage, Argyle Street, Accrington with a total of 14 cars.
Office Address | Hillcrest Garage |
Office Address2 | Argyle Street |
Town | Accrington |
Post code | BB5 1DJ |
Country of origin | United Kingdom |
Registration Number | 00545385 |
Date of Incorporation | Fri, 4th Mar 1955 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 69 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Jonathon H. This PSC has significiant influence or control over this company,.
Jonathon H.
Notified on | 7 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 84 583 | 81 883 | 59 915 | 118 919 | 147 814 | 94 413 | 97 830 |
Current Assets | 325 537 | 407 188 | 229 035 | 272 568 | 315 732 | 257 271 | 222 267 |
Debtors | 231 505 | 322 619 | 158 508 | 145 568 | 161 611 | 156 242 | 116 789 |
Net Assets Liabilities | 265 631 | 364 898 | 183 606 | 233 387 | 285 252 | 278 317 | 277 273 |
Property Plant Equipment | 45 158 | 89 545 | 75 123 | 112 924 | 156 285 | 182 460 | 190 233 |
Total Inventories | 9 449 | 2 686 | 10 612 | 8 081 | 6 307 | 6 616 | 7 648 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 347 | 8 354 | 5 699 | 7 914 | 8 143 | 7 862 | 4 249 |
Accumulated Depreciation Impairment Property Plant Equipment | 259 246 | 252 009 | 242 432 | 220 654 | 238 958 | 238 595 | 221 267 |
Additions Other Than Through Business Combinations Property Plant Equipment | 74 115 | 79 812 | 68 120 | ||||
Amounts Owed By Group Undertakings | 162 137 | 149 | 149 | 149 | 149 | ||
Amounts Owed To Group Undertakings | 1 351 | ||||||
Average Number Employees During Period | 20 | 20 | 20 | 19 | 15 | 14 | 13 |
Corporation Tax Payable | 28 564 | 13 155 | 18 179 | 19 576 | 19 299 | 6 244 | 3 926 |
Creditors | 99 324 | 23 820 | 10 252 | 29 177 | 22 225 | 20 546 | 24 951 |
Finance Lease Liabilities Present Value Total | 23 820 | 10 252 | 29 177 | 22 225 | 20 546 | 24 951 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 922 | 15 370 | 2 718 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 714 | 23 905 | 21 084 | 30 243 | 51 249 | 57 043 | |
Net Current Assets Liabilities | 226 213 | 312 988 | 130 700 | 170 440 | 180 274 | 161 230 | 147 567 |
Number Shares Issued Fully Paid | 13 500 | ||||||
Other Creditors | 1 679 | 1 167 | 783 | 217 | 53 | 90 | 104 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 951 | 33 482 | 42 862 | 11 939 | 51 612 | 74 371 | |
Other Disposals Property Plant Equipment | 22 600 | 34 750 | 45 977 | 12 450 | 54 000 | 77 675 | |
Other Taxation Social Security Payable | 36 876 | 29 852 | 29 145 | 27 241 | 17 145 | 28 961 | 24 289 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 6 656 | 3 097 | 4 284 | 2 948 | 10 019 | 9 446 | 10 176 |
Property Plant Equipment Gross Cost | 304 404 | 341 555 | 317 555 | 333 578 | 395 243 | 421 055 | 411 500 |
Provisions For Liabilities Balance Sheet Subtotal | 5 740 | 13 815 | 11 965 | 20 800 | 29 082 | 44 827 | 35 576 |
Total Additions Including From Business Combinations Property Plant Equipment | 59 750 | 10 750 | 62 000 | ||||
Total Assets Less Current Liabilities | 271 371 | 402 533 | 205 823 | 283 364 | 336 559 | 343 690 | 337 800 |
Trade Creditors Trade Payables | 28 858 | 28 104 | 29 610 | 20 272 | 64 052 | 14 095 | 9 037 |
Trade Debtors Trade Receivables | 163 163 | 157 385 | 154 224 | 142 471 | 151 443 | 146 647 | 106 464 |
Hillcrest Garage | |
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Address | Argyle Street |
City | Accrington |
Post code | BB5 1DJ |
Vehicles | 14 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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