The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
8
- 1
Hackling, John
Born in April 1931Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Hackling, Kenneth John
Born in July 1955Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Hackling-o'driscoll, Anna Diane
Born in August 1980Individual (3 offsprings)Officer 2022-11-03 ~ nowOF - Director → CIF 0 - 4
Mitchell, Stuart Anderson
Born in March 1967Individual (2 offsprings)Officer 2006-09-15 ~ nowOF - Director → CIF 0 - 5
Field, Kevin John
Born in July 1966Individual (1 offspring)Officer 2005-10-01 ~ nowOF - Director → CIF 0 - 6
Hackling, Dale Kenneth
Born in August 1978Individual (3 offsprings)Officer 2011-01-12 ~ nowOF - Director → CIF 0 - 7
Hackling, Diane
Born in May 1955Individual (4 offsprings)Officer 2004-04-20 ~ nowOF - Director → CIF 0Hackling, Diane
Individual (4 offsprings)Officer 2004-04-20 ~ nowOF - Secretary → CIF 0 - 8
Hackling House, Bourton Industrial Park, Bourton-on-the-water, Gloucestershire, United KingdomActive Corporate (5 parents, 1 offspring)Profit/Loss (Company account)1,230,022 GBP2023-10-01 ~ 2024-09-30Person with significant control 2018-10-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Foreshew, Christopher John
Director born in March 1951IndividualOfficer 2005-10-01 ~ 2008-10-24OF - Director → CIF 0 - 2
Mr Kenneth John Hackling
Born in July 1955Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2018-10-01PE - Ownership of shares – 75% or more → CIF 0 - 3
Hackling, Edna Eileen
Secretary born in April 1932IndividualOfficer ~ 2004-04-20OF - Director → CIF 0Hackling, Edna Eileen
IndividualOfficer ~ 2004-04-20OF - Secretary → CIF 0
Company in focus
JOHN HACKLING (TRANSPORT) LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
15,477,000 GBP2023-10-01 ~ 2024-09-30
15,913,567 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-11,009,050 GBP2023-10-01 ~ 2024-09-30
-10,926,993 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,467,950 GBP2023-10-01 ~ 2024-09-30
4,986,574 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,419,770 GBP2023-10-01 ~ 2024-09-30
-4,536,312 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
22,807 GBP2023-10-01 ~ 2024-09-30
21,427 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-300 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
70,987 GBP2023-10-01 ~ 2024-09-30
471,389 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
70,018 GBP2023-10-01 ~ 2024-09-30
388,334 GBP2022-10-01 ~ 2023-09-30
Total Inventories
69,471 GBP2024-09-30
153,526 GBP2023-09-30
Debtors
Current
5,325,663 GBP2024-09-30
5,649,657 GBP2023-09-30
Cash at bank and in hand
886,326 GBP2024-09-30
1,076,183 GBP2023-09-30
Current Assets
6,281,460 GBP2024-09-30
6,879,366 GBP2023-09-30
Net Current Assets/Liabilities
4,947,088 GBP2024-09-30
5,066,336 GBP2023-09-30
Total Assets Less Current Liabilities
5,003,088 GBP2024-09-30
5,122,336 GBP2023-09-30
Net Assets/Liabilities
5,009,295 GBP2024-09-30
5,009,277 GBP2023-09-30
Equity
Called up share capital
9,000 GBP2024-09-30
9,000 GBP2023-09-30
9,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,000,295 GBP2024-09-30
5,000,277 GBP2023-09-30
5,000,943 GBP2022-09-30
Equity
5,009,295 GBP2024-09-30
5,009,277 GBP2023-09-30
5,009,943 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
70,018 GBP2023-10-01 ~ 2024-09-30
388,334 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-10-01 ~ 2024-09-30
-389,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-70,000 GBP2023-10-01 ~ 2024-09-30
-389,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,998,911 GBP2023-10-01 ~ 2024-09-30
5,193,152 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
516,874 GBP2023-10-01 ~ 2024-09-30
524,165 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,729,053 GBP2023-10-01 ~ 2024-09-30
5,933,589 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
332023-10-01 ~ 2024-09-30
322022-10-01 ~ 2023-09-30
Average Number of Employees
1342023-10-01 ~ 2024-09-30
1402022-10-01 ~ 2023-09-30
Director Remuneration
280,017 GBP2023-10-01 ~ 2024-09-30
260,603 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
21,600 GBP2023-10-01 ~ 2024-09-30
20,600 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,995 GBP2023-10-01 ~ 2024-09-30
-1,337 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
17,747 GBP2023-10-01 ~ 2024-09-30
103,744 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
6,207 GBP2024-09-30
2,212 GBP2023-09-30
Raw materials and consumables
69,471 GBP2024-09-30
153,526 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,241,472 GBP2024-09-30
Current, Amounts falling due within one year
2,200,742 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
7,429 GBP2024-09-30
Current, Amounts falling due within one year
11,607 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,325,663 GBP2024-09-30
Current, Amounts falling due within one year
5,649,657 GBP2023-09-30
Cash and Cash Equivalents
886,326 GBP2024-09-30
1,076,183 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
217,801 GBP2023-09-30
Bank Borrowings
Current
217,801 GBP2023-09-30
Non-current
115,271 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-09-30
9,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,276 GBP2024-09-30
16,380 GBP2023-09-30
Between two and five year
5,374 GBP2024-09-30
17,650 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,650 GBP2024-09-30
34,030 GBP2023-09-30
- Registered number 00819052
JOHN HACKLING (TRANSPORT) LIMITED
InfoHackling House Bourton Industrial Park, Bourton-on-the-water, Cheltenham, Gloucestershire GL54 2EPPRIVATE LIMITED COMPANY incorporated on 1964-09-10 (61 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.