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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 2
  • 1
    Heverin, Micheal
    Born in May 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-06-15 ~ now
    OF - Director → CIF 0
    Mr Michael Heverin
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Heverin, Siobhan Mairea
    Born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-05-11 ~ now
    OF - Director → CIF 0
    Heverin, Siobhan Mairea
    Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-06-15 ~ now
    OF - Secretary → CIF 0
    Mrs Siobhan Mairea Heverin
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Taheny O'grady, Keva Mary
    Director born in October 1971
    Individual
    Officer
    icon of calendar 2015-05-11 ~ 2017-06-30
    OF - Director → CIF 0
  • 2
    UK PARAMOUNT PROPERTIES LIMITED
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -478 GBP2024-04-30
    Officer
    1998-06-15 ~ 1998-06-15
    PE - Nominee Director → CIF 0
  • 3
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 35 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1998-06-15 ~ 1998-06-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEVERIN HAULAGE LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
45200 - Maintenance And Repair Of Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
13,859,713 GBP2023-07-01 ~ 2024-06-30
13,750,916 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-12,314,448 GBP2023-07-01 ~ 2024-06-30
-12,574,514 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,545,265 GBP2023-07-01 ~ 2024-06-30
1,176,402 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-868,488 GBP2023-07-01 ~ 2024-06-30
-804,772 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
729,294 GBP2023-07-01 ~ 2024-06-30
475,118 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,270 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
523,741 GBP2023-07-01 ~ 2024-06-30
331,048 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
389,332 GBP2023-07-01 ~ 2024-06-30
205,181 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
389,332 GBP2023-07-01 ~ 2024-06-30
205,181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,019,699 GBP2024-06-30
6,538,794 GBP2023-06-30
Total Inventories
545,009 GBP2024-06-30
345,951 GBP2023-06-30
Debtors
2,702,650 GBP2024-06-30
3,272,380 GBP2023-06-30
Cash at bank and in hand
260,322 GBP2024-06-30
6,313 GBP2023-06-30
Current Assets
3,507,981 GBP2024-06-30
3,624,644 GBP2023-06-30
Net Current Assets/Liabilities
780,736 GBP2024-06-30
571,354 GBP2023-06-30
Total Assets Less Current Liabilities
6,800,435 GBP2024-06-30
7,110,148 GBP2023-06-30
Creditors
Non-current
-2,073,819 GBP2024-06-30
-2,907,273 GBP2023-06-30
Net Assets/Liabilities
4,072,032 GBP2024-06-30
3,682,700 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
4,071,932 GBP2024-06-30
3,682,600 GBP2023-06-30
3,477,419 GBP2022-06-30
Equity
4,072,032 GBP2024-06-30
3,682,700 GBP2023-06-30
3,477,519 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
389,332 GBP2023-07-01 ~ 2024-06-30
205,181 GBP2022-07-01 ~ 2023-06-30
Bank Overdrafts
-10,536 GBP2024-06-30
-49 GBP2023-06-30
-16,618 GBP2022-06-30
Wages/Salaries
4,520,580 GBP2023-07-01 ~ 2024-06-30
4,390,499 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
375,056 GBP2023-07-01 ~ 2024-06-30
378,636 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,468 GBP2023-07-01 ~ 2024-06-30
57,697 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,950,104 GBP2023-07-01 ~ 2024-06-30
4,826,832 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
942023-07-01 ~ 2024-06-30
922022-07-01 ~ 2023-06-30
Director Remuneration
27,775 GBP2023-07-01 ~ 2024-06-30
27,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
483,795 GBP2023-07-01 ~ 2024-06-30
219,021 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
130,935 GBP2023-07-01 ~ 2024-06-30
62,899 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
153,301 GBP2024-06-30
153,301 GBP2023-06-30
Plant and equipment
15,300,766 GBP2024-06-30
14,381,932 GBP2023-06-30
Furniture and fittings
54,313 GBP2024-06-30
53,674 GBP2023-06-30
Motor vehicles
29,950 GBP2024-06-30
12,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,538,330 GBP2024-06-30
14,601,357 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-334,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-334,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,804 GBP2024-06-30
54,076 GBP2023-06-30
Plant and equipment
9,413,870 GBP2024-06-30
7,970,058 GBP2023-06-30
Furniture and fittings
33,086 GBP2024-06-30
29,918 GBP2023-06-30
Motor vehicles
13,871 GBP2024-06-30
8,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,518,631 GBP2024-06-30
8,062,563 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,728 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,721,729 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,168 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-277,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
95,497 GBP2024-06-30
99,225 GBP2023-06-30
Plant and equipment
5,886,896 GBP2024-06-30
6,411,874 GBP2023-06-30
Furniture and fittings
21,227 GBP2024-06-30
23,756 GBP2023-06-30
Motor vehicles
16,079 GBP2024-06-30
3,939 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
6,054,225 GBP2024-06-30
6,486,910 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,088,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,091,685 GBP2024-06-30
1,910,194 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,250,190 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
3,962,540 GBP2024-06-30
4,576,716 GBP2023-06-30
Finished Goods
545,009 GBP2024-06-30
345,951 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,636,841 GBP2024-06-30
2,089,771 GBP2023-06-30
Other Debtors
Current
815,321 GBP2024-06-30
1,030,224 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,062 GBP2024-06-30
27,902 GBP2023-06-30
Prepayments
Current
243,426 GBP2024-06-30
124,483 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,702,650 GBP2024-06-30
Current, Amounts falling due within one year
3,272,380 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
89,369 GBP2024-06-30
524,890 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,484,928 GBP2024-06-30
1,016,382 GBP2023-06-30
Trade Creditors/Trade Payables
Current
515,827 GBP2024-06-30
581,973 GBP2023-06-30
Other Taxation & Social Security Payable
Current
55,855 GBP2024-06-30
65,931 GBP2023-06-30
Other Creditors
Current
5,839 GBP2024-06-30
6,607 GBP2023-06-30
Accrued Liabilities
Current
141,992 GBP2024-06-30
214,529 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,073,819 GBP2024-06-30
2,907,273 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
524,841 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
524,890 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,073,819 GBP2024-06-30
hire purchase agreements
3,558,747 GBP2024-06-30
3,923,655 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
432,426 GBP2024-06-30
526,754 GBP2023-06-30
Between one and five year
206,718 GBP2024-06-30
639,144 GBP2023-06-30
All periods
639,144 GBP2024-06-30
1,165,898 GBP2023-06-30
Bank Overdrafts
Secured
10,536 GBP2024-06-30
49 GBP2023-06-30
Bank Borrowings
Secured
78,833 GBP2024-06-30
524,841 GBP2023-06-30
Total Borrowings
Secured
3,648,116 GBP2024-06-30
4,448,545 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
654,584 GBP2024-06-30
520,175 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
389,332 GBP2023-07-01 ~ 2024-06-30
  • HEVERIN HAULAGE LIMITED
    Info
    Registered number 03580959
    icon of addressHill & Coles Farm, Flamstead London Road, St. Albans, Hertfordshire AL3 8HA
    PRIVATE LIMITED COMPANY incorporated on 1998-06-15 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
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.