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Mitchells Haulage Company Limited HULL

Mitchells Haulage Company started in year 2009 as Private Limited Company with registration number 06867197. The Mitchells Haulage Company company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hull at 707 Beverley Road. Postal code: HU6 7JN.

At the moment there are 2 directors in the the company, namely Catherine M. and Ian M.. In addition one secretary - Catherine M. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU6 7JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1089277 . It is located at Chamberlain Business Centre, Chamberlain Road, Hull with a total of 3 carsand 2 trailers.

Mitchells Haulage Company Limited Address / Contact

Office Address 707 Beverley Road
Town Hull
Post code HU6 7JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06867197
Date of Incorporation Thu, 2nd Apr 2009
Industry Freight transport by road
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Catherine M.

Position: Director

Appointed: 01 November 2016

Catherine M.

Position: Secretary

Appointed: 02 April 2009

Ian M.

Position: Director

Appointed: 02 April 2009

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Catherine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.

Catherine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-012012-04-022013-04-022014-04-012015-04-012016-04-012017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth71 56884 79195 057127 071211 405257 042       
Balance Sheet
Cash Bank On Hand     151 61084 385122 497122 521150 922185 459104 09791 397
Current Assets109 43892 38787 215125 469160 418201 818157 691191 097208 357247 220319 671211 441164 968
Debtors82 43771 94959 22384 89691 95850 20873 30668 60085 83696 298134 212107 34473 571
Net Assets Liabilities     257 042210 747226 197261 336281 036332 162235 582248 416
Other Debtors      6 7103 75222 73230 428   
Property Plant Equipment     199 403147 414110 560178 252306 310454 382320 793275 897
Cash Bank In Hand27 00120 43827 99240 57368 460151 610       
Net Assets Liabilities Including Pension Asset Liability71 56884 79195 057127 071211 405257 042       
Tangible Fixed Assets50 21474 89697 605109 880134 727199 403       
Trade Debtors  59 22384 896         
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve71 56784 79095 056127 07084 33445 637       
Shareholder Funds71 56884 79195 057127 071211 405257 042       
Other
Accumulated Depreciation Impairment Property Plant Equipment     57 263100 552137 406115 32356 711100 790113 518158 414
Average Number Employees During Period     343322 3
Creditors     79 68848 43817 18858 417152 261220 592155 65347 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 850 45 25585 74919739 989 
Disposals Property Plant Equipment      16 695 85 000124 84015 750130 000 
Finance Lease Liabilities Present Value Total     79 68848 43817 18858 417152 261220 592155 65347 059
Increase Decrease In Property Plant Equipment        130 000175 275183 940  
Increase From Depreciation Charge For Year Property Plant Equipment      49 13936 85423 17227 13744 27652 71744 896
Net Current Assets Liabilities39 86145 10548 45273 452114 861168 577111 771132 825160 036163 320153 759145 49656 271
Other Creditors      4 1564 3862 5235 204   
Other Taxation Social Security Payable     17 3124 42613 5763 2393 3542721 062 
Property Plant Equipment Gross Cost     256 666247 966247 966293 575363 021555 172434 311 
Provisions For Liabilities Balance Sheet Subtotal        18 53536 33355 38775 05436 693
Total Additions Including From Business Combinations Property Plant Equipment      7 995 130 609194 286207 9019 139 
Total Assets Less Current Liabilities90 075120 001146 057183 332249 588367 980259 185243 385338 288469 630608 141466 289332 168
Total Borrowings     110 93879 68848 43891 025    
Trade Creditors Trade Payables     15 9296 0889 0609 9517 0769 7592 8756 613
Trade Debtors Trade Receivables     50 20866 59664 84863 10465 870107 812104 51970 746
Accrued Liabilities         2 3008612 4381 220
Corporation Tax Payable         3 239 235
Prepayments         3 2183 8042 8252 825
Recoverable Value-added Tax         27 21022 596  
Bank Borrowings Overdrafts  51 00056 261         
Creditors Due After One Year18 50735 21051 00056 26138 183110 938       
Creditors Due Within One Year69 57747 28238 76352 01745 55733 241       
Fixed Assets50 21474 89697 605109 880134 727199 403       
Number Shares Allotted111111       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  3 2442 874         
Par Value Share111111       
Profit Loss For Period71 56713 223           
Other Aggregate Reserves    127 070211 404       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 59 20053 70533 91047 084174 840       
Tangible Fixed Assets Cost Or Valuation50 21489 414113 601109 880156 964268 945       
Tangible Fixed Assets Depreciation 14 51815 99621 63522 23769 542       
Tangible Fixed Assets Depreciation Charged In Period 14 51815 99621 63522 23747 305       
Tangible Fixed Assets Disposals 20 00015 000  62 859       
Taxation Social Security Due Within One Year  8 00317 687         
Trade Creditors Within One Year  27 51631 456         

Transport Operator Data

Chamberlain Business Centre
Address Chamberlain Road
City Hull
Post code HU8 8HL
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, September 2023 		Free Download (10 pages)

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