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Hazells (Haulage) Limited (No: 00687938)

Address: HAZELLS HAULAGE YARD, NASH ROAD NEWPORT, SOUTH WALES, NP18 2BS

Status: Active

Incorporated: 27-Mar-1961

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 29-Jun-2024

Industry Class: 52290 - Other transportation support activities

Current Director: MARK DAVID WILLIAM HAZELL ( DOB: Oct-1959   From: Jun-1992  )

Current Director: MATTHEW THOMAS HAZELL ( DOB: Feb-1970   From: Jun-1992  )

Current Director: ANDREW MARTYN HAZELL ( DOB: Apr-1962   From: Jun-1992  )

Current Secretary: MARTYN JOHN SAMUEL HAZELL ( DOB: Mar-1937   From: Jun-1992  )

Resigned Director: ANNE GILLIAN HAZELL ( DOB: Nov-1939   From: Jun-1992   To: Apr-1998  )

Resigned Secretary: MATTHEW THOMAS HAZELL ( DOB: Feb-1970   From: Jun-1992   To: Jun-1992  )

Persons of Significant Control:

M J S Hazell And D J Taylor, Hill Farm Goldcliff, Newport, NP18 2PH, Wales: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)

Mr Martyn John Samuel Hazell, Hill Farm Goldcliff, Newport, NP18 2PH, Wales: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 2,149,822 2,054,384 3,733,774 1,350,403 1,624,502 1,606,660 1,598,686 1,070,066 6,105,461 2149822.0,2054384.0,3733774.0,1350403.0,1624502.0,1606660.0,1598686.0,1070066.0,6105461.0
Fixed assets / Property, plant and equipment 1,520,295 1,377,543 2,984,098 676,617 843,744 839,106 730,669 307,588 240,810 1520295.0,1377543.0,2984098.0,676617.0,843744.0,839106.0,730669.0,307588.0,240810.0
Fixed assets / Investments, fixed assets 629,527 676,841 749,676 673,786 780,758 767,554 868,017 762,478 5,864,651 629527.0,676841.0,749676.0,673786.0,780758.0,767554.0,868017.0,762478.0,5864651.0
Fixed assets / Investments, fixed assets / Other investments other than loans 629,527 676,841 749,676 673,786 780,758 767,554 868,017 762,478 5,864,651 629527.0,676841.0,749676.0,673786.0,780758.0,767554.0,868017.0,762478.0,5864651.0
Current assets 11,226,921 11,347,022 9,711,297 11,349,396 11,261,438 6,719,594 8,580,379 9,012,911 3,529,593 11226921.0,11347022.0,9711297.0,11349396.0,11261438.0,6719594.0,8580379.0,9012911.0,3529593.0
Current assets / Total inventories 15,950 12,000 12,000 12,000 12,000 5,000 5,000 15950.0,12000.0,12000.0,12000.0,12000.0,5000.0,5000.0,0.0,0.0
Current assets / Debtors 6,019,381 5,490,780 5,088,152 4,018,367 1,663,807 857,961 2,808,770 2,519,214 2,336,106 6019381.0,5490780.0,5088152.0,4018367.0,1663807.0,857961.0,2808770.0,2519214.0,2336106.0
Current assets / Cash at bank and on hand 5,191,590 5,844,242 4,611,145 7,319,029 9,585,631 5,856,633 5,766,609 6,493,697 1,193,487 5191590.0,5844242.0,4611145.0,7319029.0,9585631.0,5856633.0,5766609.0,6493697.0,1193487.0
Net current assets (liabilities) 10,721,387 10,854,113 9,375,825 11,165,472 11,172,241 6,455,569 6,137,518 6,411,227 1,070,539 10721387.0,10854113.0,9375825.0,11165472.0,11172241.0,6455569.0,6137518.0,6411227.0,1070539.0
Total assets less current liabilities 12,871,209 12,908,497 13,109,599 12,515,875 12,796,743 8,062,229 7,736,204 7,481,293 7,176,000 12871209.0,12908497.0,13109599.0,12515875.0,12796743.0,8062229.0,7736204.0,7481293.0,7176000.0
Provisions for liabilities, balance sheet subtotal 206,888 219,648 86,868 48,249 74,026 121,384 100,788 20,488 10,165 206888.0,219648.0,86868.0,48249.0,74026.0,121384.0,100788.0,20488.0,10165.0
Net assets (liabilities) 12,664,321 12,688,849 13,022,731 12,467,626 12,722,717 7,940,845 7,635,416 7,460,805 7,165,835 12664321.0,12688849.0,13022731.0,12467626.0,12722717.0,7940845.0,7635416.0,7460805.0,7165835.0
Equity / share capital and reserves 12,664,321 12,688,849 13,022,731 12,467,626 12,722,717 7,940,845 7,635,416 7,460,805 7,165,835 12664321.0,12688849.0,13022731.0,12467626.0,12722717.0,7940845.0,7635416.0,7460805.0,7165835.0
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