UK Companies House feature
JOHN HACKLING (TRANSPORT) LIMITED
Cash
£886K
-17.6% vs 2023
Net assets
£5M
0% vs 2023
Employees
134
-4.3% vs 2023
Profit before tax
£71K
-84.9% vs 2023
Profile
- Company number
- 00819052
- Status
- Active
- Incorporation
- 1964-09-10
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 49410
Net assets
7-year trend · vs UK Logistics & Mobility median
Accounts
7-year trend · latest 2024-09-30
| Metric | Trend | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £15,913,567 | £15,477,000 | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £471,389 | £70,987 | |
| Net profit | — | — | — | — | — | £388,334 | £70,018 | |
| Cash | — | — | — | — | — | £1,076,183 | £886,326 | |
| Total assets less current liabilities | — | — | — | — | — | £5,122,336 | £5,003,088 | |
| Net assets | — | — | — | — | — | £5,009,277 | £5,009,295 | |
| Equity | £15,939,677 | £16,152,100 | £16,611,325 | £16,970,522 | £5,009,943 | £5,009,277 | £5,009,295 | |
| Average employees | — | — | — | — | — | 140 | 134 | |
| Wages | — | — | — | — | — | £5,193,152 | £4,998,911 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company has sufficient financial resources available and is currently trading profitably and generating cash. The directors believe that the company has sufficient resources to continue in operational existence for the forseeable future and have continued to adopt the going concern basis in preparing the accounts.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
7 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HACKLING, Diane | Secretary | 2004-04-20 | — | British |
| FIELD, Kevin John | Director | 2005-10-01 | Jul 1966 | British |
| HACKLING, Dale Kenneth | Director | 2011-01-12 | Aug 1978 | British |
| HACKLING, Diane | Director | 2004-04-20 | May 1955 | British |
| HACKLING, Kenneth John | Director | — | Jul 1955 | British |
| HACKLING-O'DRISCOLL, Anna Diane | Director | 2022-11-03 | Aug 1980 | British |
| MITCHELL, Stuart Anderson | Director | 2006-09-15 | Feb 1967 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HACKLING, Edna Eileen | Secretary | — | 2004-04-20 |
| FORESHEW, Christopher John | Director | 2005-10-01 | 2008-10-24 |
| HACKLING, Edna Eileen | Director | — | 2004-04-20 |
| HACKLING, John | Director | — | 2025-12-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| John Hackling (Holdings) Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-10-01 | Active |
| Mr Kenneth John Hackling | Individual | Shares 75–100% | 2016-04-06 | Ceased 2018-10-01 |
Filing timeline
Last 20 of 132 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-17 | RP01CS01 | confirmation-statement | replacement filing of confirmation statement with made up date |
| 2026-04-13 | CH01 | officers | change person director company with change date |
| 2026-04-13 | CH01 | officers | change person director company with change date |
| 2026-04-13 | CS01 | confirmation-statement | confirmation statement |
| 2025-12-05 | TM01 | officers | termination director company with name termination date |
| 2025-06-23 | AA | accounts | accounts with accounts type full |
| 2025-04-15 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-06-28 | AA | accounts | accounts with accounts type full |
| 2024-04-12 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-06-29 | AA | accounts | accounts with accounts type full |
| 2023-05-10 | CH01 | officers | change person director company with change date |
| 2023-05-10 | CH01 | officers | change person director company with change date |
| 2023-05-10 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-11-03 | AP01 | officers | appoint person director company with name date |
| 2022-09-30 | AA | accounts | accounts with accounts type full |
| 2022-05-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-10-29 | AA | accounts | accounts with accounts type full |
| 2021-05-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-09-30 | AA | accounts | accounts with accounts type full |
| 2020-04-27 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory