Hunsley Haulage started in year 2002 as Private Limited Company with registration number 04602748. The Hunsley Haulage company has been functioning successfully for twenty two 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 19 April 2024, 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.
| Office Address | 3 Marchant Close |
| Office Address2 | Molescroft |
| Town | Beverley |
| Post code | HU17 9GE |
| Country of origin | United Kingdom |
| Registration Number | 04602748 |
| Date of Incorporation | Wed, 27th Nov 2002 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 22 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 01 July 2008
Position: Secretary
Appointed: 27 November 2002
Position: Director
Appointed: 27 November 2002
The list of PSCs who own or control the company consists of 2 names. As we found, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 36 191 | 22 849 | 26 494 | 61 431 | 36 723 | ||||||||
| Balance Sheet | |||||||||||||
| Debtors | 84 409 | 78 655 | 83 442 | 105 669 | 90 306 | 90 306 | 87 872 | 108 642 | 124 195 | 92 518 | 112 866 | 122 735 | 143 530 |
| Net Assets Liabilities | 36 566 | 27 697 | 19 384 | 30 494 | 19 714 | 12 932 | 5 776 | 60 190 | |||||
| Other Debtors | 24 565 | 20 149 | |||||||||||
| Property Plant Equipment | 43 852 | 36 351 | 27 293 | 39 624 | 40 798 | 30 616 | 22 977 | 43 911 | |||||
| Cash Bank On Hand | 21 415 | 1 986 | |||||||||||
| Current Assets | 84 409 | 78 655 | 83 442 | 141 319 | 90 306 | 124 195 | 113 933 | 112 866 | 122 735 | 145 516 | |||
| Intangible Fixed Assets | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 191 | 22 850 | 26 494 | 61 431 | 36 723 | ||||||||
| Tangible Fixed Assets | 36 977 | 35 315 | 34 656 | 26 376 | 43 852 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 36 091 | 22 750 | 26 394 | 61 331 | 36 623 | ||||||||
| Shareholder Funds | 36 191 | 22 849 | 26 494 | 61 431 | 36 723 | ||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | 19 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 228 | 22 729 | 31 787 | 29 456 | 27 627 | 37 809 | 45 448 | 30 008 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 5 | 6 | 5 | |||||
| Bank Overdrafts | 8 819 | 16 033 | |||||||||||
| Creditors | 13 551 | 4 342 | 117 205 | 16 875 | 22 627 | 32 306 | 16 845 | 25 124 | |||||
| Finance Lease Liabilities Present Value Total | 13 551 | 4 342 | 4 656 | 16 875 | 22 627 | ||||||||
| Fixed Assets | 47 977 | 45 315 | 43 656 | 34 376 | 50 852 | 50 852 | 42 351 | 32 293 | 43 624 | 43 798 | 32 616 | 23 977 | 43 911 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 501 | 9 058 | 12 667 | 13 899 | 10 182 | 7 639 | 9 582 | ||||||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Net Current Assets Liabilities | 5 737 | -10 643 | -7 710 | 35 183 | 6 877 | 5 832 | -4 949 | -8 563 | 10 501 | 6 295 | 18 439 | 3 010 | 49 746 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 29 649 | 478 | |||||||||||
| Other Remaining Borrowings | 2 620 | 3 050 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 59 080 | 59 080 | 59 080 | 69 080 | 68 425 | 68 425 | 68 425 | 73 919 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 567 | 5 363 | 4 346 | 6 756 | 7 752 | 5 817 | 4 366 | 8 343 | |||||
| Taxation Social Security Payable | 4 311 | 7 370 | |||||||||||
| Total Assets Less Current Liabilities | 53 714 | 34 671 | 35 946 | 69 559 | 57 729 | 56 684 | 37 402 | 23 730 | 54 125 | 50 093 | 51 055 | 26 987 | 93 657 |
| Total Borrowings | 13 551 | 4 342 | |||||||||||
| Trade Creditors Trade Payables | 21 736 | 29 108 | 56 051 | 56 699 | 54 149 | ||||||||
| Trade Debtors Trade Receivables | 65 077 | 67 170 | 75 886 | 85 164 | 54 735 | ||||||||
| Amount Specific Advance Or Credit Directors | 15 808 | 11 766 | 28 667 | 47 022 | 24 565 | 24 564 | 20 149 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 44 642 | 35 170 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -67 100 | -39 585 | |||||||||||
| Accrued Liabilities | 3 258 | 2 928 | 3 370 | 3 377 | |||||||||
| Amounts Owed By Directors | 20 149 | 31 616 | 25 668 | ||||||||||
| Amounts Owed To Directors | 3 050 | 5 704 | 7 620 | ||||||||||
| Bank Borrowings Overdrafts | 16 033 | 14 875 | 18 466 | ||||||||||
| Corporation Tax Payable | 23 964 | 27 569 | 18 021 | 6 021 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 998 | 15 728 | 25 022 | ||||||||||
| Disposals Property Plant Equipment | 25 000 | 23 500 | 35 000 | ||||||||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 7 371 | 5 422 | 2 018 | 7 439 | |||||||||
| Prepayments | 553 | 1 140 | 13 363 | 9 328 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 000 | 22 845 | 40 494 | ||||||||||
| Creditors Due After One Year | 11 853 | 6 172 | 5 567 | 4 010 | 13 551 | ||||||||
| Creditors Due Within One Year | 78 672 | 89 299 | 91 152 | 106 136 | 83 429 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 10 000 | 11 000 | 12 000 | 13 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Provisions For Liabilities Charges | 5 670 | 5 650 | 3 885 | 4 118 | 7 455 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 8 200 | 10 250 | 48 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 380 | 83 580 | 93 830 | 93 830 | 59 080 | ||||||||
| Tangible Fixed Assets Depreciation | 38 403 | 48 265 | 59 174 | 67 454 | 15 228 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 862 | 10 909 | 8 280 | 12 293 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 519 | ||||||||||||
| Tangible Fixed Assets Disposals | 83 250 | ||||||||||||
| I Merys Minerals Ltd | |
|---|---|
| Address | Westwood |
| City | Beverley |
| Post code | HU17 8RQ |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 29, 2020 filed on: 7th, September 2020 |
accounts | Free Download (11 pages) |
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