J. R. Hood started in year 1998 as Private Limited Company with registration number 03593129. The J. R. Hood company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Driffield at Chesney House. Postal code: YO25 5NW.
The firm has 2 directors, namely Jill S., John H.. Of them, John H. has been with the company the longest, being appointed on 9 July 1998 and Jill S. has been with the company for the least time - from 14 January 2016. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the YO25 5NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228111 . It is located at Flamborough Maltings, Jewison Lane, Bridlington with a total of 24 carsand 28 trailers. It has two locations in the UK.
Office Address | Chesney House |
Office Address2 | Wansford Road |
Town | Driffield |
Post code | YO25 5NW |
Country of origin | United Kingdom |
Registration Number | 03593129 |
Date of Incorporation | Mon, 6th Jul 1998 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is John H. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Jill S. This PSC owns 25-50% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jill S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 43 488 | 76 419 | 12 475 | 52 041 | 76 785 |
Current Assets | 446 469 | 426 632 | 509 158 | 656 676 | 599 585 |
Debtors | 391 041 | 334 978 | 489 293 | 596 830 | 514 040 |
Net Assets Liabilities | 171 857 | 114 521 | 134 963 | 181 559 | 344 873 |
Other Debtors | 31 575 | 32 947 | 35 901 | ||
Property Plant Equipment | 537 909 | 675 901 | 644 275 | 686 052 | 690 431 |
Total Inventories | 11 940 | 15 235 | 7 390 | 7 805 | 8 760 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 214 | 251 836 | 427 757 | 438 516 | 460 924 |
Additions Other Than Through Business Combinations Property Plant Equipment | 144 986 | 121 937 | |||
Average Number Employees During Period | 18 | 22 | 22 | ||
Bank Borrowings Overdrafts | 62 612 | 50 013 | 37 991 | ||
Corporation Tax Payable | 108 142 | 119 341 | 94 340 | ||
Creditors | 613 022 | 805 539 | 105 788 | 133 502 | 106 725 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 977 | ||||
Disposals Property Plant Equipment | 90 872 | ||||
Finance Lease Payments Owing Minimum Gross | 108 207 | 198 297 | 151 082 | ||
Fixed Assets | 538 854 | 676 862 | 645 308 | 687 105 | 691 516 |
Increase From Depreciation Charge For Year Property Plant Equipment | 88 599 | 72 915 | 76 333 | ||
Investments Fixed Assets | 945 | 961 | 1 033 | 1 053 | 1 085 |
Net Current Assets Liabilities | -166 553 | -378 907 | -333 801 | -266 291 | -131 203 |
Other Creditors | 43 176 | 83 489 | 68 734 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 156 | 53 925 | |||
Other Disposals Property Plant Equipment | 92 450 | 95 150 | |||
Other Investments Other Than Loans | 1 033 | 1 053 | 1 085 | ||
Other Taxation Social Security Payable | 147 475 | 105 674 | 106 291 | ||
Property Plant Equipment Gross Cost | 738 123 | 927 737 | 1 072 032 | 1 124 568 | 1 151 355 |
Provisions For Liabilities Balance Sheet Subtotal | 101 063 | 91 433 | 70 756 | 105 753 | 108 715 |
Total Additions Including From Business Combinations Property Plant Equipment | 280 486 | ||||
Total Assets Less Current Liabilities | 372 301 | 297 955 | 311 507 | 420 814 | 560 313 |
Trade Creditors Trade Payables | 155 517 | 142 889 | 140 298 | ||
Trade Debtors Trade Receivables | 457 718 | 563 883 | 478 139 | ||
Amount Specific Advance Or Credit Directors | 54 795 | 75 476 | |||
Amount Specific Advance Or Credit Made In Period Directors | 128 711 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 108 030 |
Flamborough Maltings | |
---|---|
Address | Jewison Lane , Sewerby |
City | Bridlington |
Post code | YO15 1DY |
Vehicles | 6 |
Trailers | 6 |
Chesney House | |
Address | Wansford Road |
City | Driffield |
Post code | YO25 5NW |
Vehicles | 18 |
Trailers | 22 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, February 2024 |
accounts | Free Download (10 pages) |
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