John Hirst Transport (1990) started in year 1989 as Private Limited Company with registration number 02453097. The John Hirst Transport (1990) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Manchester at Advantage Business Centre 132-134. Postal code: M4 6DE.
There is a single director in the company at the moment - John H., appointed on 15 December 1991. In addition, a secretary was appointed - Ann H., appointed on 15 December 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK6 5PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0273764 . It is located at Robert Walker Haulage, Manor Works, Stockport with a total of 4 carsand 2 trailers. It has two locations in the UK.
Office Address | Advantage Business Centre 132-134 |
Office Address2 | Great Ancoats Street |
Town | Manchester |
Post code | M4 6DE |
Country of origin | United Kingdom |
Registration Number | 02453097 |
Date of Incorporation | Fri, 15th Dec 1989 |
Industry | Freight transport by road |
End of financial Year | 27th March |
Company age | 35 years old |
Account next due date | Wed, 27th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ann H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-05 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 16 104 | 10 787 | 10 122 | 10 806 | 6 295 | 6 632 | |||||
Balance Sheet | |||||||||||
Current Assets | 27 409 | 18 059 | 60 860 | 64 490 | 53 029 | 48 664 | 44 527 | 58 529 | 71 712 | 37 540 | 36 003 |
Net Assets Liabilities | 10 046 | 35 339 | 35 800 | 34 933 | 32 912 | ||||||
Cash Bank In Hand | 16 | 43 | 1 176 | ||||||||
Debtors | 27 393 | 18 016 | 59 684 | 64 490 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 295 | 6 632 | |||||||||
Tangible Fixed Assets | 858 | 689 | 555 | 449 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 102 | 10 785 | 10 120 | 10 804 | |||||||
Shareholder Funds | 16 104 | 10 787 | 10 122 | 10 806 | 6 295 | 6 632 | |||||
Other | |||||||||||
Creditors | 25 805 | 43 152 | 54 455 | 12 048 | 14 124 | ||||||
Fixed Assets | 364 | 296 | 242 | 234 | 258 | 594 | 449 | ||||
Net Current Assets Liabilities | 15 246 | 10 098 | 9 567 | 10 357 | 5 931 | 6 336 | 19 046 | 15 716 | 17 561 | 25 492 | 21 879 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 324 | 339 | 304 | ||||||||
Total Assets Less Current Liabilities | 16 104 | 10 787 | 10 122 | 10 806 | 6 295 | 6 632 | 19 288 | 15 950 | 17 819 | 26 086 | 22 328 |
Advances Credits Directors | 7 413 | 16 666 | |||||||||
Advances Credits Made In Period Directors | 16 413 | 27 163 | |||||||||
Advances Credits Repaid In Period Directors | 9 000 | 17 810 | |||||||||
Creditors Due Within One Year | 12 163 | 7 961 | 51 293 | 54 133 | 47 098 | 42 328 | |||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Robert Walker Haulage | |
---|---|
Address | Manor Works , Hall Lane , Woodley |
City | Stockport |
Post code | SK6 1PR |
Vehicles | 2 |
Trailers | 2 |
Unit 1 | |
Address | 90 Lingard Lane , Bredbury |
City | Stockport |
Post code | SK6 2QT |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Monday 27th March 2023 to Sunday 26th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy