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 5
  • 1
    Raison, Chris Jeffrey
    Director born in July 1970
    Individual (1 offspring)
    Officer
    2014-10-20 ~ now
    OF - director → CIF 0
  • 2
    Brinkley, Carl
    Transport Director born in July 1964
    Individual (1 offspring)
    Officer
    2005-04-06 ~ now
    OF - director → CIF 0
  • 3
    Hewick, Christopher Ashley
    Managing Director born in July 1961
    Individual (5 offsprings)
    Officer
    2001-10-31 ~ now
    OF - director → CIF 0
  • 4
    Hewick, Christine Anne
    Admin Director born in June 1961
    Individual (2 offsprings)
    Officer
    2005-04-06 ~ now
    OF - director → CIF 0
    Hewick, Christine Anne
    Individual (2 offsprings)
    Officer
    2001-10-31 ~ now
    OF - secretary → CIF 0
  • 5
    Fleming Court Leigh Rd, Southampton, Eastleigh, Hampshire, England
    Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2001-10-31 ~ 2001-10-31
    OF - nominee-director → CIF 0
  • 2
    Ashburton Registrars Limited
    Individual
    Officer
    2001-10-31 ~ 2001-10-31
    OF - nominee-secretary → CIF 0
  • 3
    Mr Christopher Ashley Hewick
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-11
    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
  • 4
    Mrs Christine Anne Hewick
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-11
    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
parent relation
Company in focus

HEWICKS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
11,253,774 GBP2023-02-01 ~ 2024-01-31
11,047,699 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
9,090,225 GBP2023-02-01 ~ 2024-01-31
9,225,954 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,163,549 GBP2023-02-01 ~ 2024-01-31
1,821,745 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
915,587 GBP2023-02-01 ~ 2024-01-31
660,760 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,310,224 GBP2023-02-01 ~ 2024-01-31
1,195,047 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
13,484 GBP2023-02-01 ~ 2024-01-31
7,443 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
132,820 GBP2023-02-01 ~ 2024-01-31
106,285 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,190,888 GBP2023-02-01 ~ 2024-01-31
2,905,330 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
318,834 GBP2023-02-01 ~ 2024-01-31
264,176 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
872,054 GBP2023-02-01 ~ 2024-01-31
2,641,154 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
872,054 GBP2023-02-01 ~ 2024-01-31
2,641,154 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
6,481,043 GBP2024-01-31
5,553,191 GBP2023-01-31
Fixed Assets - Investments
100 GBP2023-01-31
Fixed Assets
6,481,043 GBP2024-01-31
5,553,291 GBP2023-01-31
Debtors
2,557,065 GBP2024-01-31
2,326,500 GBP2023-01-31
Cash at bank and in hand
908,467 GBP2024-01-31
963,219 GBP2023-01-31
Current Assets
3,465,532 GBP2024-01-31
3,289,719 GBP2023-01-31
Creditors
Current
2,344,457 GBP2024-01-31
2,350,821 GBP2023-01-31
Net Current Assets/Liabilities
1,121,075 GBP2024-01-31
938,898 GBP2023-01-31
Total Assets Less Current Liabilities
7,602,118 GBP2024-01-31
6,492,189 GBP2023-01-31
Net Assets/Liabilities
4,953,085 GBP2024-01-31
4,728,939 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
4,952,885 GBP2024-01-31
4,728,739 GBP2023-01-31
2,087,585 GBP2022-01-31
Equity
4,953,085 GBP2024-01-31
4,728,939 GBP2023-01-31
2,087,685 GBP2022-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
100 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
872,054 GBP2023-02-01 ~ 2024-01-31
2,641,154 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
3,048,744 GBP2023-02-01 ~ 2024-01-31
2,741,949 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
298,385 GBP2023-02-01 ~ 2024-01-31
278,758 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,658 GBP2023-02-01 ~ 2024-01-31
51,673 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,403,787 GBP2023-02-01 ~ 2024-01-31
3,072,380 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
692023-02-01 ~ 2024-01-31
662022-02-01 ~ 2023-01-31
Director Remuneration
170,930 GBP2023-02-01 ~ 2024-01-31
150,514 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
297,722 GBP2023-02-01 ~ 2024-01-31
552,013 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
60,337 GBP2024-01-31
54,541 GBP2023-01-31
Plant and equipment
12,318,473 GBP2024-01-31
11,067,375 GBP2023-01-31
Furniture and fittings
28,902 GBP2024-01-31
25,681 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,188,515 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,943 GBP2024-01-31
29,435 GBP2023-01-31
Plant and equipment
5,945,387 GBP2024-01-31
5,616,207 GBP2023-01-31
Furniture and fittings
18,972 GBP2024-01-31
15,835 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,508 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,206,055 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,137 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-876,875 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
19,394 GBP2024-01-31
25,106 GBP2023-01-31
Plant and equipment
6,373,086 GBP2024-01-31
5,451,168 GBP2023-01-31
Furniture and fittings
9,930 GBP2024-01-31
9,846 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,430 GBP2024-01-31
71,935 GBP2023-01-31
Computers
64,946 GBP2024-01-31
52,132 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
12,561,088 GBP2024-01-31
11,271,664 GBP2023-01-31
Property, Plant & Equipment - Disposals
-1,188,515 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,348 GBP2024-01-31
22,394 GBP2023-01-31
Computers
39,395 GBP2024-01-31
34,602 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,080,045 GBP2024-01-31
5,718,473 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,954 GBP2023-02-01 ~ 2024-01-31
Computers
4,793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238,447 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-876,875 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
53,082 GBP2024-01-31
49,541 GBP2023-01-31
Computers
25,551 GBP2024-01-31
17,530 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-01-31
Investments in Group Undertakings
100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,597,508 GBP2024-01-31
1,402,122 GBP2023-01-31
Other Debtors
Current
333,731 GBP2024-01-31
215,053 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
28,369 GBP2024-01-31
Prepayments/Accrued Income
Current
478,862 GBP2024-01-31
449,107 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,490,461 GBP2024-01-31
2,140,844 GBP2023-01-31
Other Debtors
Non-current
66,604 GBP2024-01-31
185,656 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-01-31
Other Remaining Borrowings
Current
128,677 GBP2024-01-31
139,171 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,125,773 GBP2024-01-31
1,004,663 GBP2023-01-31
Trade Creditors/Trade Payables
Current
644,951 GBP2024-01-31
595,457 GBP2023-01-31
Other Taxation & Social Security Payable
Current
74,950 GBP2024-01-31
70,222 GBP2023-01-31
Other Creditors
Current
31,299 GBP2024-01-31
14,244 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
338,807 GBP2024-01-31
294,141 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
120,833 GBP2023-01-31
Other Remaining Borrowings
Non-current
155,143 GBP2024-01-31
284,694 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,557,630 GBP2024-01-31
740,297 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
128,677 GBP2024-01-31
189,171 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2023-01-31
Non-current, Between two and five year
70,833 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,557,630 GBP2024-01-31
740,297 GBP2023-01-31
hire purchase agreements
2,683,403 GBP2024-01-31
1,744,960 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,025 GBP2024-01-31
165,908 GBP2023-01-31
Between one and five year
17,642 GBP2024-01-31
123,667 GBP2023-01-31
All periods
123,667 GBP2024-01-31
289,575 GBP2023-01-31
Bank Borrowings
Secured
170,833 GBP2023-01-31
Total Borrowings
Secured
2,967,223 GBP2024-01-31
2,339,658 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
936,260 GBP2024-01-31
617,426 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
872,054 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • HEWICKS HAULAGE LIMITED
    Info
    Registered number 04314395
    Fleming Court, Leigh Road, Eastleigh, Hampshire SO50 9PD
    Private Limited Company incorporated on 2001-10-31 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • HEWICKS HAULAGE LIMITED
    S
    Registered number 04314395
    Fleming Court, Leigh Rd, Eastleigh, Southampton, Hampshire, United Kingdom, SO50 9PD
    Private Company Limited By Shares in Registrar Of Companies, Cardiff, United Kingdom
    CIF 1
  • HEWICKS HAULAGE LIMITED
    S
    Registered number 04314395
    Fleming Court, Leigh Road, Eastleigh, Hampshire, England, SO50 9PD
    Private Limited Company in Registrar Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Fleming Court, Leigh Road, Eastleigh, Hampshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    2 GBP2023-01-31
    Person with significant control
    2022-02-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Fleming Court Leigh Rd, Eastleigh, Southampton, Hampshire, United Kingdom
    Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-05-09 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.