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
    Hughes, John Francis
    Director born in September 1968
    Individual (5 offsprings)
    Officer
    2004-04-02 ~ now
    OF - Director → CIF 0
    Mr John Francis Hughes
    Born in September 1968
    Individual (5 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 - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Miss Clare Spellman
    Born in July 1991
    Individual (2 offsprings)
    Person with significant control
    2022-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hughes, Sarah Anne
    Secretary
    Individual
    Officer
    2004-04-02 ~ 2018-11-02
    OF - Secretary → CIF 0
    Mrs Sarah Anne Hughes
    Born in November 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2018-06-21
    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
  • 2
    34 Waterloo Road, Wolverhampton
    Corporate
    Officer
    2004-04-02 ~ 2004-04-02
    PE - Secretary → CIF 0
  • 3
    34 Waterloo Road, Wolverhampton
    Corporate
    Officer
    2004-04-02 ~ 2004-04-02
    PE - Director → CIF 0
parent relation
Company in focus

JOHN HUGHES HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,222,287 GBP2024-04-30
1,088,966 GBP2023-04-30
Fixed Assets
1,222,287 GBP2024-04-30
1,088,966 GBP2023-04-30
Debtors
1,260,674 GBP2024-04-30
962,449 GBP2023-04-30
Cash at bank and in hand
4,608 GBP2023-04-30
Current Assets
1,300,345 GBP2024-04-30
1,013,773 GBP2023-04-30
Creditors
Current
776,443 GBP2024-04-30
515,193 GBP2023-04-30
Net Current Assets/Liabilities
523,902 GBP2024-04-30
498,580 GBP2023-04-30
Total Assets Less Current Liabilities
1,746,189 GBP2024-04-30
1,587,546 GBP2023-04-30
Creditors
Non-current
-95,178 GBP2024-04-30
-127,424 GBP2023-04-30
Net Assets/Liabilities
1,353,411 GBP2024-04-30
1,202,122 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
1,353,261 GBP2024-04-30
1,201,972 GBP2023-04-30
Equity
1,353,411 GBP2024-04-30
1,202,122 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,579,182 GBP2024-04-30
3,104,388 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-269,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,356,895 GBP2024-04-30
2,015,422 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-163,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,222,287 GBP2024-04-30
1,088,966 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
917,061 GBP2024-04-30
857,006 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
60,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
722,603 GBP2024-04-30
539,638 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
182,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
194,458 GBP2024-04-30
317,368 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
30,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
536,397 GBP2024-04-30
318,242 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
712,577 GBP2024-04-30
644,207 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,700 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,260,674 GBP2024-04-30
962,449 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
171,330 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
139,607 GBP2024-04-30
157,982 GBP2023-04-30
Trade Creditors/Trade Payables
Current
370,827 GBP2024-04-30
256,665 GBP2023-04-30
Amounts owed to group undertakings
Current
1,075 GBP2024-04-30
1,075 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,979 GBP2024-04-30
94,253 GBP2023-04-30
Other Creditors
Current
46,625 GBP2024-04-30
5,218 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
95,178 GBP2024-04-30
127,424 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
  • JOHN HUGHES HAULAGE LIMITED
    Info
    Registered number 05092857
    Featherstone Farm Leamington Road, Ryton On Dunsmore, Coventry CV8 3EL
    Private Limited Company incorporated on 2004-04-02 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.