Hunsley Haulage Limited BEVERLEY


Hunsley Haulage started in year 2002 as Private Limited Company with registration number 04602748. The Hunsley Haulage company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Beverley at 3 Marchant Close. Postal code: HU17 9GE.

At present there are 2 directors in the the company, namely Mark H. and Alan H.. In addition one secretary - Barbara H. - is with the firm. As of 4 December 2021, there was 1 ex director - Barbara H.. There were no ex secretaries.

This company operates within the HU17 9GE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1067862 . It is located at I Merys Minerals Ltd, Westwood, Beverley with a total of 5 carsand 5 trailers.

Hunsley Haulage Limited Address / Contact

Office Address 3 Marchant Close
Office Address2 Molescroft
Town Beverley
Post code HU17 9GE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04602748
Date of Incorporation Wed, 27th Nov 2002
Industry Freight transport by road
End of financial Year 29th February
Company age 19 years old
Account next due date Mon, 28th Feb 2022 (86 days left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Sat, 11th Dec 2021 (2021-12-11)
Last confirmation statement dated Fri, 27th Nov 2020

Company staff

Mark H.

Position: Director

Appointed: 01 July 2008

Barbara H.

Position: Secretary

Appointed: 27 November 2002

Alan H.

Position: Director

Appointed: 27 November 2002

Ashok B.

Position: Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 27 November 2002

Resigned: 27 November 2002

Barbara H.

Position: Director

Appointed: 27 November 2002

Resigned: 23 April 2018

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Alan H. This PSC and has 50,01-75% shares.

Alan H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-29
Net Worth36 19122 85026 49447 27036 723     
Balance Sheet
Debtors84 40978 65683 442105 66990 30690 30687 872108 642124 19592 518
Net Assets Liabilities     36 56627 69719 38430 49419 714
Other Debtors     24 56520 149   
Property Plant Equipment     43 85236 35127 29339 62440 798
Cash Bank On Hand         21 415
Current Assets84 40978 65583 442105 66990 306   124 195113 933
Intangible Fixed Assets11 00010 0009 0008 0007 000     
Net Assets Liabilities Including Pension Asset Liability36 19122 85026 49461 43136 723     
Tangible Fixed Assets36 97735 31534 65626 37643 852     
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve36 09122 74926 39461 33136 623     
Shareholder Funds36 19122 85026 49447 27036 723     
Other
Accumulated Amortisation Impairment Intangible Assets     13 00014 00015 00016 00017 000
Accumulated Depreciation Impairment Property Plant Equipment     15 22822 72931 78729 45627 627
Average Number Employees During Period     44334
Bank Overdrafts     8 81916 033   
Creditors     13 5514 342117 20516 87522 627
Finance Lease Liabilities Present Value Total     13 5514 3424 65616 87522 627
Fixed Assets47 97745 31543 65634 37650 85250 85242 35132 29343 62443 798
Increase From Amortisation Charge For Year Intangible Assets      1 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment      7 5019 05812 66713 899
Intangible Assets     7 0006 0005 0004 0003 000
Intangible Assets Gross Cost     20 00020 00020 00020 000 
Net Current Assets Liabilities5 737-10 644-7 71019 4956 8775 832-4 949-8 56310 5016 295
Number Shares Issued Fully Paid     100100100100100
Other Creditors     29 649478   
Other Remaining Borrowings     2 6203 050   
Par Value Share  111 1111
Property Plant Equipment Gross Cost     59 08059 08059 08069 08068 425
Provisions For Liabilities Balance Sheet Subtotal     6 5675 3634 3466 7567 752
Taxation Social Security Payable     4 3117 370   
Total Assets Less Current Liabilities53 71434 67235 94669 55957 72956 68437 40223 73054 12550 093
Total Borrowings     13 5514 342   
Trade Creditors Trade Payables     21 73629 10856 05156 69954 149
Trade Debtors Trade Receivables     65 07767 17075 88685 16454 735
Amount Specific Advance Or Credit Directors15 80811 76628 66747 02224 56524 56420 149   
Amount Specific Advance Or Credit Made In Period Directors     44 64235 170   
Amount Specific Advance Or Credit Repaid In Period Directors     -67 100-39 585   
Accrued Liabilities      3 2582 9283 3703 377
Amounts Owed By Directors      20 14931 61625 668 
Amounts Owed To Directors      3 0505 7047 620 
Bank Borrowings Overdrafts      16 03314 87518 466 
Corporation Tax Payable      23 96427 56918 0216 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 99815 728
Disposals Property Plant Equipment        25 00023 500
Nominal Value Allotted Share Capital      100100100 
Other Taxation Social Security Payable      7 3715 4222 0187 439
Prepayments      5531 14013 3639 328
Total Additions Including From Business Combinations Property Plant Equipment        35 00022 845
Creditors Due After One Year11 8536 1725 5674 01013 551     
Creditors Due Within One Year78 67289 29991 15286 17483 429     
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 00011 00012 00013 000     
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 000     
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 000     
Number Shares Allotted  100100100     
Provisions For Liabilities Charges5 6705 6503 8852 5917 455     
Share Capital Allotted Called Up Paid 100100100100     
Tangible Fixed Assets Additions 8 20010 250 48 500     
Tangible Fixed Assets Cost Or Valuation75 38083 58093 83093 83059 080     
Tangible Fixed Assets Depreciation38 40348 26559 17467 45415 228     
Tangible Fixed Assets Depreciation Charged In Period 9 86210 9098 28012 293     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    64 519     
Tangible Fixed Assets Disposals    83 250     

Transport Operator Data

I Merys Minerals Ltd
Address Westwood
City Beverley
Post code HU17 8RQ
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates November 27, 2020
filed on: 30th, November 2020
Free Download (3 pages)

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