Company information:
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 |