Company information:
Bob Hill Haulage Limited (No: 04590164)
Address: SIGMA HOUSE OAK VIEW CLOSE, EDGINSWELL PARK, TORQUAY, DEVON, TQ2 7FF
Status: Active
Incorporated: 14-Nov-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Nov-2024
Industry Class: 49410 - Freight transport by road
Current Director: STEVEN ROBERT HILL ( DOB: Mar-1972 From: Nov-2002 )
Current Director: SARA LOUISE THORNTON ( DOB: Nov-1968 From: May-2004 )
Current Secretary: SARA LOUISE THORNTON ( DOB: Nov-1968 From: May-2004 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Nov-2002 To: Nov-2002 )
Resigned Director: ROBERT HENRY HILL ( From: Nov-2002 To: Mar-2011 )
Resigned Director: JANICE MAUREEN HILL ( From: Nov-2002 To: Mar-2011 )
Resigned Secretary: JANICE MAUREEN HILL ( From: Nov-2002 To: May-2004 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Nov-2002 To: Nov-2002 )
Persons of Significant Control:
Mr Steven Robert Hill, Sigma House Oak View Close, Edginswell Park, Torquay, Devon, TQ2 7FF, United Kingdom: Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Janice Hill, Sigma House Oak View Close, Edginswell Park, Torquay, Devon, TQ2 7FF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 300,496 | 295,951 | 169,906 | 229,965 | 275,840 | 300496.0,0.0,295951.0,169906.0,229965.0,275840.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 45,500 | 32,500 | 26,000 | 19,500 | 13,000 | 6,500 | 45500.0,0.0,32500.0,26000.0,19500.0,13000.0,6500.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 254,996 | 263,451 | 143,906 | 210,465 | 262,840 | 342,792 | 194,667 | 231,028 | 254996.0,0.0,263451.0,143906.0,210465.0,262840.0,342792.0,194667.0,231028.0 | |
Current assets | 1,103,529 | 1,302,003 | 1,206,494 | 1,193,125 | 1,374,550 | 1103529.0,0.0,1302003.0,1206494.0,1193125.0,1374550.0,0.0,0.0,0.0 | ||||
Current assets / Total inventories | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,0.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0 | |
Current assets / Debtors | 291,697 | 151,658 | 82,715 | 64,812 | 70,936 | 291697.0,0.0,151658.0,82715.0,64812.0,70936.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 280,161 | 141,349 | 71,355 | 59,633 | 66,457 | 280161.0,0.0,141349.0,71355.0,59633.0,66457.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 806,832 | 1,145,345 | 1,118,779 | 1,123,313 | 1,298,614 | 857,757 | 846,330 | 202,747 | 806832.0,0.0,1145345.0,1118779.0,1123313.0,1298614.0,857757.0,846330.0,202747.0 | |
Net current assets (liabilities) | 636,243 | 889,900 | 1,012,951 | 1,009,942 | 1,138,305 | 636243.0,0.0,889900.0,1012951.0,1009942.0,1138305.0,0.0,0.0,0.0 | ||||
Total assets less current liabilities | 936,739 | 1,185,851 | 1,182,857 | 1,239,907 | 1,414,145 | 936739.0,0.0,1185851.0,1182857.0,1239907.0,1414145.0,0.0,0.0,0.0 | ||||
Creditors / Trade creditors / trade payables | 36,248 | 77,035 | 13,603 | 27,021 | 53,965 | 36248.0,0.0,77035.0,13603.0,27021.0,53965.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 46,000 | 46,390 | 21,890 | 27,000 | 40,000 | 46000.0,0.0,46390.0,21890.0,27000.0,40000.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 890,739 | 1,139,461 | 1,160,967 | 1,212,907 | 1,374,145 | 1,086,304 | 1,023,076 | 999,339 | 890739.0,0.0,1139461.0,1160967.0,1212907.0,1374145.0,1086304.0,1023076.0,999339.0 | |
Equity / share capital and reserves | 890,739 | 1,083,566 | 1,139,461 | 1,160,967 | 1,212,907 | 1,374,145 | 1,086,304 | 1,023,076 | 999,339 | 890739.0,1083566.0,1139461.0,1160967.0,1212907.0,1374145.0,1086304.0,1023076.0,999339.0 |