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J.t. Hicks Limited LEEDS

J.t. Hicks started in year 1966 as Private Limited Company with registration number 00868633. The J.t. Hicks company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Leeds at 4 Northwest Business Park. Postal code: LS6 2QH.

The company has 3 directors, namely Jonathan H., James H. and Joan H.. Of them, James H., Joan H. have been with the company the longest, being appointed on 28 December 1991 and Jonathan H. has been with the company for the least time - from 28 September 2009. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LS27 7NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0158000 . It is located at Two Jays, Gelderd Road, Leeds with a total of 7 carsand 3 trailers.

J.t. Hicks Limited Address / Contact

Office Address 4 Northwest Business Park
Office Address2 Servia Hill
Town Leeds
Post code LS6 2QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00868633
Date of Incorporation Tue, 11th Jan 1966
Industry Freight transport by road
End of financial Year 31st December
Company age 58 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

James H.

Position: Secretary

Resigned:

Jonathan H.

Position: Director

Appointed: 28 September 2009

James H.

Position: Director

Appointed: 28 December 1991

Joan H.

Position: Director

Appointed: 28 December 1991

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is James H. This PSC has significiant influence or control over this company,.

James H.

Notified on 23 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth156 996175 844184 724186 172187 264       
Balance Sheet
Cash Bank In Hand369 318383 865410 661420 963417 599       
Cash Bank On Hand    417 599444 187422 614442 857459 530306 297375 711410 184
Current Assets372 457393 495424 674438 022438 471456 298433 471454 802470 702328 572406 013428 057
Debtors2 8399 33013 71316 75920 57211 81110 53711 56510 99234 11530 16217 688
Net Assets Liabilities    187 264213 778218 045222 451227 039252 551261 600270 613
Net Assets Liabilities Including Pension Asset Liability156 996175 844184 724186 172187 264       
Property Plant Equipment    28 99025 97958 89450 06045 47638 37532 45827 527
Stocks Inventory300300300300300       
Tangible Fixed Assets37 98449 24041 20234 50628 990       
Total Inventories    300300320380180160140185
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve156 896175 744184 624186 072187 164       
Shareholder Funds156 996175 844184 724186 172187 264       
Other
Accrued Liabilities    4 8504 6603 1002 9405 3008 08020 95013 075
Accumulated Depreciation Impairment Property Plant Equipment    137 168142 054138 230147 064155 348162 449168 632173 563
Average Number Employees During Period     3333333
Corporation Tax Payable    12 19212 8754 92913 48812 60122 5108 81912 595
Creditors    150 000150 000150 000150 000150 000122 340172 815180 915
Creditors Due After One Year150 000150 000150 000150 000150 000       
Creditors Due Within One Year93 489109 784124 045129 249124 399       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 133     
Disposals Property Plant Equipment      29 000     
Dividends Paid     25 00050 00045 00045 00010 00040 00040 000
Increase From Depreciation Charge For Year Property Plant Equipment     4 88612 3098 8348 2847 1016 1834 931
Net Current Assets Liabilities278 968283 711300 629308 773314 072341 855313 207326 447335 619218 232233 198247 142
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Taxation Social Security Payable    7618773221847314841
Par Value Share 11111111111
Profit Loss     51 51454 26749 40649 58835 51249 04949 013
Property Plant Equipment Gross Cost    166 158168 033197 124197 124200 824200 824201 090 
Provisions For Liabilities Balance Sheet Subtotal    5 7984 0564 0564 0564 0564 0564 0564 056
Provisions For Liabilities Charges9 9567 1077 1077 1075 798       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 29 208          
Tangible Fixed Assets Cost Or Valuation168 518166 158166 158166 158        
Tangible Fixed Assets Depreciation130 534116 918124 956131 652137 168       
Tangible Fixed Assets Depreciation Charged In Period 9 6808 0386 6965 516       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 296          
Tangible Fixed Assets Disposals 31 568          
Total Additions Including From Business Combinations Property Plant Equipment     1 87558 091 3 700 266 
Total Assets Less Current Liabilities316 952332 951341 831343 279343 062367 834372 101376 507381 095256 607265 656274 669
Trade Creditors Trade Payables       3 3123 6941 6986706 594
Trade Debtors Trade Receivables    20 57211 81110 53711 56510 99234 11530 16217 688

Transport Operator Data

Two Jays
Address Gelderd Road , Gildersome , Morley
City Leeds
Post code LS27 7NH
Vehicles 7
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 22nd, September 2023 		Free Download (8 pages)

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