Hzw Transport started in year 2015 as Private Limited Company with registration number 09589637. The Hzw Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Felixstowe at 5 Boxford Court. Postal code: IP11 2XW.
The firm has one director. Hanna W., appointed on 13 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP11 2XW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1139370 . It is located at Plot E&f, Fagbury Road, Felixstowe with a total of 5 carsand 5 trailers.
Office Address | 5 Boxford Court |
Town | Felixstowe |
Post code | IP11 2XW |
Country of origin | United Kingdom |
Registration Number | 09589637 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Hanna W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Hanna W.
Notified on | 12 May 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 1 829 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 189 | 35 501 | 10 928 | 36 218 | 83 684 | 71 439 | 265 370 | 288 756 | |
Current Assets | 57 689 | 68 101 | 45 578 | 59 195 | 109 556 | 107 870 | 280 718 | 337 151 | |
Debtors | 24 500 | 32 600 | 34 650 | 22 977 | 25 872 | 36 431 | 15 348 | 48 395 | |
Net Assets Liabilities | 1 829 | 4 642 | -44 502 | -12 250 | 2 862 | 30 950 | 96 925 | 159 425 | |
Other Debtors | 15 077 | ||||||||
Property Plant Equipment | 35 976 | 152 569 | 148 250 | 99 850 | 2 941 | 53 095 | 39 339 | 46 547 | |
Cash Bank In Hand | 100 | 33 189 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 829 | |||||||
Tangible Fixed Assets | 35 976 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 729 | ||||||||
Shareholder Funds | 100 | 1 829 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 994 | 49 385 | 93 752 | 142 152 | 162 817 | 175 511 | 189 267 | 205 856 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 156 984 | 40 048 | 1 756 | 62 848 | 23 797 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 50 000 | 42 500 | |||||||
Bank Borrowings Overdrafts | 32 500 | ||||||||
Creditors | 23 836 | 23 311 | 12 578 | 40 050 | 77 734 | 76 015 | 62 800 | 224 273 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 391 | 44 367 | 48 400 | 20 665 | 12 694 | 13 756 | 16 589 | ||
Loans From Directors | 32 025 | 117 832 | -30 030 | ||||||
Net Current Assets Liabilities | 33 853 | 44 790 | 33 000 | 19 145 | 31 822 | 31 855 | 217 918 | 112 878 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 13 381 | 13 770 | 225 752 | 131 245 | 31 901 | 7 057 | 39 592 | ||
Other Disposals Property Plant Equipment | 78 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 44 970 | 201 954 | 242 002 | 242 002 | 165 758 | 228 606 | 228 606 | 252 403 | |
Recoverable Value-added Tax | 1 540 | ||||||||
Taxation Social Security Payable | 10 455 | 9 541 | 9 850 | 28 056 | 3 209 | 635 | 17 815 | 10 887 | |
Total Assets Less Current Liabilities | 69 829 | 197 359 | 181 250 | 118 995 | 34 763 | 84 950 | 257 257 | 159 425 | |
Trade Creditors Trade Payables | 2 728 | 11 994 | 61 500 | 23 276 | 37 729 | 171 324 | |||
Trade Debtors Trade Receivables | 24 500 | 32 600 | 34 650 | 22 977 | 25 872 | 21 354 | 15 348 | 46 855 | |
Value-added Tax Payable | 13 025 | 20 079 | 199 | ||||||
Creditors Due After One Year | 68 000 | ||||||||
Creditors Due Within One Year | 23 836 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 44 970 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 970 | ||||||||
Tangible Fixed Assets Depreciation | 8 994 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 994 |
Plot E&f | |
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Address | Fagbury Road |
City | Felixstowe |
Post code | IP11 4HQ |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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