Ray Hughes Transport started in year 1975 as Private Limited Company with registration number 01226911. The Ray Hughes Transport company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Norwich at Saxon House Hellesdon Park Road. Postal code: NR6 5DR.
There is a single director in the company at the moment - Stephen H., appointed on 12 April 1992. In addition, a secretary was appointed - Karen H., appointed on 18 May 1999. As of 10 May 2024, there were 4 ex directors - Sombra C., Robert B. and others listed below. There were no ex secretaries.
This company operates within the IP25 7EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0087868 . It is located at Howards Nurseries, Bury Road, Diss with a total of 1 cars.
Office Address | Saxon House Hellesdon Park Road |
Office Address2 | Drayton High Road |
Town | Norwich |
Post code | NR6 5DR |
Country of origin | United Kingdom |
Registration Number | 01226911 |
Date of Incorporation | Thu, 18th Sep 1975 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 49 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Stephen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 233 | 7 079 | 9 844 | 7 119 | 487 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 20 041 | 21 565 | 23 283 | 26 900 | 21 312 | |||||||
Current Assets | 25 163 | 25 178 | 26 247 | 27 107 | 24 767 | 21 089 | 14 023 | 11 248 | 14 900 | 18 337 | 25 093 | 28 770 |
Debtors | 5 122 | 3 613 | 2 964 | 207 | 3 455 | |||||||
Net Assets Liabilities | 7 609 | 5 274 | 490 | 124 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 233 | 7 079 | 9 844 | 7 119 | 487 | |||||||
Tangible Fixed Assets | 23 185 | 17 663 | 13 409 | 7 276 | 37 352 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 133 | 6 979 | 9 744 | 7 019 | 387 | |||||||
Shareholder Funds | 9 233 | 7 079 | 9 844 | 7 119 | 487 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 17 500 | 10 000 | 2 500 | 27 475 | 26 793 | 27 003 | 30 054 | 29 508 | ||||
Creditors Due After One Year | 2 116 | 17 500 | ||||||||||
Creditors Due Within One Year | 32 893 | 32 708 | 27 561 | 26 196 | 37 010 | |||||||
Fixed Assets | 37 352 | 28 471 | 21 551 | 16 351 | 12 437 | 9 488 | 7 264 | 876 | ||||
Net Current Assets Liabilities | -7 730 | -7 530 | -1 314 | 911 | -12 243 | -13 197 | -18 561 | -16 227 | -11 893 | -8 666 | -4 961 | -738 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 106 | 3 054 | 2 251 | 1 068 | 7 122 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 567 | 47 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 48 249 | 48 249 | 48 249 | 40 121 | 60 121 | |||||||
Tangible Fixed Assets Depreciation | 25 064 | 30 586 | 34 840 | 32 845 | 22 769 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 522 | 4 254 | 2 421 | 12 119 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 416 | 22 195 | ||||||||||
Tangible Fixed Assets Disposals | 8 695 | 27 000 | ||||||||||
Total Assets Less Current Liabilities | 15 455 | 10 133 | 12 095 | 8 187 | 25 109 | 15 274 | 2 990 | 124 | 544 | 822 | 2 303 | 138 |
Howards Nurseries | |
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Address | Bury Road , Wortham |
City | Diss |
Post code | IP22 1PX |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 1st, August 2023 |
accounts | Free Download (5 pages) |
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