Rm Hadfield Haulage started in year 2008 as Private Limited Company with registration number 06485865. The Rm Hadfield Haulage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Buxton at Thornhead Farm. Postal code: SK17 7HR.
Currently there are 5 directors in the the company, namely Samantha H., Ryan H. and Jonathan H. and others. In addition one secretary - Robert H. - is with the firm. Currenlty, the company lists one former director, whose name is Daniel H. and who left the the company on 31 May 2022. In addition, there is one former secretary - Ian H. who worked with the the company until 28 February 2008.
This company operates within the SK17 7HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1126179 . It is located at Clwyd Concrete Products Ltd, Llay Road, Wrexham with a total of 10 carsand 10 trailers.
Office Address | Thornhead Farm |
Town | Buxton |
Post code | SK17 7HR |
Country of origin | United Kingdom |
Registration Number | 06485865 |
Date of Incorporation | Mon, 28th Jan 2008 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Rm Hadfield Holdings Limited from Buxton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Robert H. This PSC owns 25-50% shares.
Rm Hadfield Holdings Limited
Thorn Head Farm Fairfield, Buxton, SK17 7HR, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12763814 |
Notified on | 31 July 2020 |
Nature of control: |
75,01-100% shares |
Robert H.
Notified on | 28 January 2017 |
Ceased on | 31 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 378 989 | 546 841 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 118 418 | 108 850 | 184 938 | 167 333 | 420 616 | 265 889 | ||
Current Assets | 477 956 | 511 466 | 548 798 | 576 767 | 813 754 | 899 940 | 2 896 918 | 2 945 737 |
Debtors | 263 243 | 271 057 | 430 380 | 467 917 | 628 816 | 732 607 | 2 476 302 | 2 679 848 |
Net Assets Liabilities | 669 669 | 789 090 | 872 307 | 1 084 631 | 1 948 963 | 2 382 290 | ||
Property Plant Equipment | 473 852 | 1 098 958 | 812 273 | 892 266 | 281 370 | 927 037 | ||
Cash Bank In Hand | 214 713 | 240 409 | ||||||
Intangible Fixed Assets | 14 156 | 10 617 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 378 989 | 546 841 | ||||||
Tangible Fixed Assets | 215 780 | 260 769 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 378 889 | 546 741 | ||||||
Shareholder Funds | 378 989 | 546 841 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 28 312 | 31 851 | 35 390 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 293 598 | 379 447 | 533 513 | 770 125 | 57 086 | 179 908 | ||
Average Number Employees During Period | 25 | 26 | 34 | 34 | ||||
Creditors | 214 809 | 362 284 | 406 216 | 433 132 | 1 083 873 | 892 790 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 119 173 | 107 330 | 756 940 | |||||
Disposals Property Plant Equipment | 180 145 | 206 600 | 8 000 | 1 628 935 | 34 500 | |||
Fixed Assets | 229 936 | 271 386 | 480 930 | 1 102 497 | 812 273 | 892 266 | 281 370 | 927 037 |
Increase From Amortisation Charge For Year Intangible Assets | 3 539 | 3 539 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 022 | 261 396 | 236 612 | 43 901 | 122 822 | |||
Intangible Assets | 7 078 | 3 539 | ||||||
Intangible Assets Gross Cost | 35 390 | 35 390 | 35 390 | |||||
Net Current Assets Liabilities | 233 144 | 353 267 | 333 989 | 214 483 | 407 538 | 466 808 | 1 813 045 | 2 052 947 |
Property Plant Equipment Gross Cost | 767 450 | 1 478 405 | 1 345 786 | 1 662 391 | 338 456 | 1 106 945 | ||
Provisions For Liabilities Balance Sheet Subtotal | 90 030 | 121 344 | 91 374 | 125 054 | 45 547 | 133 799 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 891 100 | 73 981 | 324 605 | 305 000 | 802 989 | |||
Total Assets Less Current Liabilities | 463 080 | 624 653 | 814 919 | 1 316 980 | 1 219 811 | 1 359 074 | 2 094 415 | 2 979 984 |
Creditors Due After One Year | 46 497 | 25 658 | ||||||
Creditors Due Within One Year | 244 812 | 158 199 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 234 | 24 773 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 539 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 390 | 35 390 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 37 594 | 52 154 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 131 188 | |||||||
Tangible Fixed Assets Cost Or Valuation | 456 064 | 524 052 | ||||||
Tangible Fixed Assets Depreciation | 240 284 | 263 283 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 024 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 025 | |||||||
Tangible Fixed Assets Disposals | 63 200 |
Clwyd Concrete Products Ltd | |
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Address | Llay Road , Llay |
City | Wrexham |
Post code | LL12 0TL |
Vehicles | 10 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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