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
    Haulier born in May 1966
    Individual (3 offsprings)
    Officer
    1998-06-15 ~ now
    OF - Director → CIF 0
    Mr Michael Heverin
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    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
    Administrator born in July 1968
    Individual (2 offsprings)
    Officer
    2015-05-11 ~ now
    OF - Director → CIF 0
    Heverin, Siobhan Mairea
    Secretary
    Individual (2 offsprings)
    Officer
    1998-06-15 ~ now
    OF - Secretary → CIF 0
    Mrs Siobhan Mairea Heverin
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 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
    2015-05-11 ~ 2017-06-30
    OF - Director → CIF 0
  • 2
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1998-06-15 ~ 1998-06-15
    PE - Nominee Director → CIF 0
  • 3
    229 Nether Street, London
    Active Corporate (1 parent, 34 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
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
12,676,361 GBP2021-07-01 ~ 2022-06-30
10,979,673 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-11,255,776 GBP2021-07-01 ~ 2022-06-30
-9,901,695 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
1,420,585 GBP2021-07-01 ~ 2022-06-30
1,077,978 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-736,177 GBP2021-07-01 ~ 2022-06-30
-612,651 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
723,458 GBP2021-07-01 ~ 2022-06-30
522,231 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
592,832 GBP2021-07-01 ~ 2022-06-30
380,799 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
540,377 GBP2021-07-01 ~ 2022-06-30
300,643 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
540,377 GBP2021-07-01 ~ 2022-06-30
300,643 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
4,640,393 GBP2022-06-30
4,772,341 GBP2021-06-30
Total Inventories
304,946 GBP2022-06-30
240,972 GBP2021-06-30
Debtors
2,895,369 GBP2022-06-30
2,903,181 GBP2021-06-30
Cash at bank and in hand
104,674 GBP2022-06-30
26,386 GBP2021-06-30
Current Assets
3,304,989 GBP2022-06-30
3,170,539 GBP2021-06-30
Net Current Assets/Liabilities
512,130 GBP2022-06-30
-35,781 GBP2021-06-30
Total Assets Less Current Liabilities
5,152,523 GBP2022-06-30
4,736,560 GBP2021-06-30
Creditors
Non-current
-1,280,696 GBP2022-06-30
-1,484,786 GBP2021-06-30
Net Assets/Liabilities
3,477,519 GBP2022-06-30
2,937,142 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
3,477,419 GBP2022-06-30
2,937,042 GBP2021-06-30
2,636,399 GBP2020-06-30
Equity
3,477,519 GBP2022-06-30
2,937,142 GBP2021-06-30
2,636,499 GBP2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
540,377 GBP2021-07-01 ~ 2022-06-30
300,643 GBP2020-07-01 ~ 2021-06-30
Bank Overdrafts
-16,618 GBP2022-06-30
-7,193 GBP2021-06-30
-15,065 GBP2020-06-30
Wages/Salaries
3,722,545 GBP2021-07-01 ~ 2022-06-30
3,193,492 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
319,084 GBP2021-07-01 ~ 2022-06-30
228,996 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,211 GBP2021-07-01 ~ 2022-06-30
62,607 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
4,098,840 GBP2021-07-01 ~ 2022-06-30
3,485,095 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
862021-07-01 ~ 2022-06-30
772020-07-01 ~ 2021-06-30
Director Remuneration
25,015 GBP2021-07-01 ~ 2022-06-30
22,269 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
262,002 GBP2021-07-01 ~ 2022-06-30
115,048 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
12,000 GBP2021-07-01 ~ 2022-06-30
12,000 GBP2020-07-01 ~ 2021-06-30
Current Tax for the Period
-27,221 GBP2021-07-01 ~ 2022-06-30
28,645 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
112,638 GBP2021-07-01 ~ 2022-06-30
72,352 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
153,301 GBP2022-06-30
153,301 GBP2021-06-30
Plant and equipment
11,620,181 GBP2022-06-30
10,431,077 GBP2021-06-30
Furniture and fittings
52,293 GBP2022-06-30
24,599 GBP2021-06-30
Motor vehicles
12,450 GBP2022-06-30
12,450 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,838,225 GBP2022-06-30
10,621,427 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,349 GBP2022-06-30
39,166 GBP2021-06-30
Plant and equipment
7,114,252 GBP2022-06-30
5,782,353 GBP2021-06-30
Furniture and fittings
26,033 GBP2022-06-30
22,120 GBP2021-06-30
Motor vehicles
7,198 GBP2022-06-30
5,447 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,197,832 GBP2022-06-30
5,849,086 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,183 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
1,331,899 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
3,913 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
1,751 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348,746 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
102,952 GBP2022-06-30
114,135 GBP2021-06-30
Plant and equipment
4,505,929 GBP2022-06-30
4,648,724 GBP2021-06-30
Furniture and fittings
26,260 GBP2022-06-30
2,479 GBP2021-06-30
Motor vehicles
5,252 GBP2022-06-30
7,003 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,843,153 GBP2022-06-30
6,686,613 GBP2021-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,156,540 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,097,149 GBP2022-06-30
3,010,405 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,086,744 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,746,004 GBP2022-06-30
3,676,208 GBP2021-06-30
Finished Goods
304,946 GBP2022-06-30
240,972 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,869,634 GBP2022-06-30
1,939,526 GBP2021-06-30
Other Debtors
Current
861,035 GBP2022-06-30
797,456 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
27,902 GBP2022-06-30
Prepayments
Current
136,798 GBP2022-06-30
166,199 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
2,895,369 GBP2022-06-30
2,903,181 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
363,134 GBP2022-06-30
563,373 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
1,256,958 GBP2022-06-30
1,342,683 GBP2021-06-30
Trade Creditors/Trade Payables
Current
520,314 GBP2022-06-30
466,409 GBP2021-06-30
Corporation Tax Payable
Current
28,645 GBP2021-06-30
Other Taxation & Social Security Payable
Current
43,498 GBP2022-06-30
34,630 GBP2021-06-30
Other Creditors
Current
5,571 GBP2022-06-30
55,670 GBP2021-06-30
Accrued Liabilities
Current
252,700 GBP2022-06-30
307,658 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,280,696 GBP2022-06-30
1,484,786 GBP2021-06-30
Between one and five year, hire purchase agreements
1,280,696 GBP2022-06-30
1,484,786 GBP2021-06-30
hire purchase agreements
2,537,654 GBP2022-06-30
2,827,469 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
425,059 GBP2022-06-30
103,709 GBP2021-06-30
Between one and five year
1,273,197 GBP2022-06-30
51,432 GBP2021-06-30
All periods
1,698,256 GBP2022-06-30
155,141 GBP2021-06-30
Bank Overdrafts
Secured
16,618 GBP2022-06-30
7,193 GBP2021-06-30
Bank Borrowings
Secured
346,516 GBP2022-06-30
556,180 GBP2021-06-30
Total Borrowings
Secured
2,900,788 GBP2022-06-30
3,390,842 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
394,308 GBP2022-06-30
314,632 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
540,377 GBP2021-07-01 ~ 2022-06-30
  • HEVERIN HAULAGE LIMITED
    Info
    Registered number 03580959
    Hill & Coles Farm, Flamstead London Road, St. Albans, Hertfordshire AL3 8HA
    Private Limited Company incorporated on 1998-06-15 (27 years). 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 24 April 2025 and licensed under the Open Government Licence v3.0.