Founded in 2012, J Hickman Transport, classified under reg no. 08170043 is an active company. Currently registered at Manor Farm LS25 4AG, Leeds the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Jonathan H., appointed on 7 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor Farm |
| Office Address2 | Great North Road Micklefield |
| Town | Leeds |
| Post code | LS25 4AG |
| Country of origin | United Kingdom |
| Registration Number | 08170043 |
| Date of Incorporation | Tue, 7th Aug 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2012
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jonathan H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 641 | |
| Current Assets | 1 019 351 | 594 937 |
| Debtors | 387 642 | 310 611 |
| Net Assets Liabilities | -244 634 | -302 509 |
| Other Debtors | 142 821 | 50 153 |
| Property Plant Equipment | 1 199 210 | 1 133 709 |
| Total Inventories | 630 068 | 284 326 |
| Other | ||
| Accrued Liabilities Deferred Income | 53 782 | 69 631 |
| Accumulated Depreciation Impairment Property Plant Equipment | 488 746 | 669 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 515 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 47 771 | 38 585 |
| Creditors | 239 244 | 326 896 |
| Finance Lease Liabilities Present Value Total | 191 473 | 288 311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 211 | |
| Net Current Assets Liabilities | -1 253 099 | -1 170 870 |
| Other Creditors | 2 077 774 | 1 528 513 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 583 | |
| Other Disposals Property Plant Equipment | 235 388 | |
| Other Taxation Social Security Payable | 8 828 | |
| Property Plant Equipment Gross Cost | 1 687 956 | 1 803 083 |
| Provisions For Liabilities Balance Sheet Subtotal | -48 499 | -61 548 |
| Total Assets Less Current Liabilities | -53 889 | -37 161 |
| Trade Creditors Trade Payables | 13 243 | 7 479 |
| Trade Debtors Trade Receivables | 244 821 | 260 458 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-07 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy