H. & A. Transport (Leeds) Limited

In liquidation01010386 Private limited company
Incorporated
7 May 1971 (55 years)
Industry
Operation of warehousing and storage facilities for land transport activities (52103)
Accounts type
Total exemption full
Region
South East
Address
Office D Beresford House
Town Quay
Southampton
SO14 2AQ

Filing status

Accounts due
30 April 2025
Last accounts
31 July 2023
Conf. stmt due
24 June 2025
Last conf. stmt
10 June 2024

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 14 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12676965
Former controllers (2)
14 July 2022
Ceased Stuart Geoffrey Large — Owns 25–50% of shares
14 July 2022
Ceased Keith Andrew Large — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2023 · total exemption full accounts

Net Assets
£1,441,845
Cash
£31,745
Employees
21
Debt Ratio
43%
Current Ratio
2.9x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 £967,512 £890,448 £1,114,978 £1,295,092 £1,441,845
Balance sheet detail
20232022202120202019
Fixed Assets£14,889£18,080£21,482£19,604£23,804
Current Assets£2,494,668£2,365,273£1,717,220£1,321,387£1,313,706
Debtors£2,462,423£2,192,015£696,266£548,924£473,108
Cash£31,745£172,758£928,800£692,703£758,325
Creditors (< 1 year)£868,810£845,980£616,983£447,292£366,071
Creditors (> 1 year)£196,159£240,402
Net Current Assets£1,625,858£1,519,293£1,100,237£874,095£947,635
Net Assets£1,441,845£1,295,092£1,114,978£890,448£967,512
Shareholder Funds£1,441,845£1,295,092£1,114,978£890,448£967,512

Filings

Filing history not loaded yet. See it on Companies House

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