Founded in 1998, Hyway Logistics, classified under reg no. 03663911 is an active company. Currently registered at The Crummock Suite Paragon House Paragon Business Park BL6 6HG, Horwich the company has been in the business for twenty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Christine H., appointed on 10 November 2010. There are currently no secretaries appointed. 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 - Christine H. who worked with the the firm until 3 October 2008.
| Office Address | The Crummock Suite Paragon House Paragon Business Park |
| Office Address2 | Chorley New Road |
| Town | Horwich |
| Post code | BL6 6HG |
| Country of origin | United Kingdom |
| Registration Number | 03663911 |
| Date of Incorporation | Mon, 9th Nov 1998 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 10 November 2010
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Christine H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen H. This PSC owns 25-50% shares.
Christine H.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen H.
| Notified on | 9 November 2016 |
| Ceased on | 14 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 2 | 2 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 2 | 16 321 | 35 072 | 21 650 | 10 126 | 18 898 | ||
| Current Assets | 252 896 | 241 792 | 442 642 | 428 150 | 417 263 | ||||
| Debtors | 236 575 | 206 720 | 420 992 | 418 024 | 398 365 | ||||
| Other Debtors | 1 500 | 2 738 | 8 000 | 27 500 | 8 000 | ||||
| Property Plant Equipment | 4 016 | 5 545 | 15 849 | 13 551 | 27 797 | ||||
| Net Assets Liabilities | 2 | 2 | -22 741 | 1 152 | 1 833 | 1 513 | |||
| Cash Bank In Hand | 2 | 2 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | 2 | 2 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 84 154 | 79 154 | 111 864 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 84 154 | 35 000 | 32 710 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | ||||||||
| Accrued Liabilities | 10 544 | 5 778 | 11 692 | 12 986 | 6 774 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 692 | 1 865 | 5 241 | 9 047 | 13 278 | ||||
| Average Number Employees During Period | 35 | 48 | 49 | 38 | 36 | ||||
| Creditors | 323 309 | 310 078 | 50 000 | 95 124 | 66 915 | ||||
| Disposals Property Plant Equipment | 7 973 | 832 | 4 283 | ||||||
| Fixed Assets | 49 016 | 45 545 | 50 849 | 43 551 | 52 797 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 1 173 | 3 376 | 4 465 | 8 233 | ||||
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | ||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | -70 413 | -68 286 | 303 | 53 406 | 15 631 | ||||
| Number Shares Issued But Not Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 46 329 | 45 904 | 66 922 | 51 454 | 46 907 | ||||
| Other Taxation Social Security Payable | 15 201 | 22 878 | 20 375 | 16 607 | 15 642 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 30 993 | 5 046 | 19 947 | 23 982 | 9 903 | ||||
| Property Plant Equipment Gross Cost | 4 708 | 7 410 | 21 090 | 22 598 | 41 075 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 681 | 2 702 | 13 680 | 2 340 | 22 760 | ||||
| Total Assets Less Current Liabilities | -21 397 | -22 741 | 51 152 | 96 957 | 68 428 | ||||
| Trade Creditors Trade Payables | 35 628 | 9 367 | 4 858 | 13 996 | 6 285 | ||||
| Trade Debtors Trade Receivables | 204 082 | 198 936 | 308 891 | 250 484 | 231 131 | ||||
| Bank Borrowings Overdrafts | 50 000 | 36 239 | 36 843 | ||||||
| Corporation Tax Payable | 3 606 | 20 592 | 16 844 | ||||||
| Corporation Tax Recoverable | 36 904 | 37 467 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 659 | 4 002 | |||||||
| Finance Lease Liabilities Present Value Total | 8 635 | ||||||||
| Increase Decrease In Property Plant Equipment | 20 495 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy