Harland Logistics Limited DARLINGTON


Harland Logistics started in year 2012 as Private Limited Company with registration number 08076159. The Harland Logistics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Darlington at 35 Friars Pardon. Postal code: DL2 2EA.

There is a single director in the firm at the moment - John H., appointed on 21 May 2012. In addition, a secretary was appointed - John H., appointed on 21 May 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL1 4NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1112400 . It is located at Marine Fabricators, Bay 1 & 2, Billingham with a total of 4 carsand 20 trailers. It has two locations in the UK.

Harland Logistics Limited Address / Contact

Office Address 35 Friars Pardon
Office Address2 Hurworth
Town Darlington
Post code DL2 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08076159
Date of Incorporation Mon, 21st May 2012
Industry Freight transport by road
End of financial Year 31st May
Company age 12 years old
Account next due date Fri, 28th Feb 2025 (299 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

John H.

Position: Secretary

Appointed: 21 May 2012

John H.

Position: Director

Appointed: 21 May 2012

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is John H. This PSC and has 75,01-100% shares.

John H.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-4 95196 758169 246166 176       
Balance Sheet
Cash Bank On Hand   57 69898 97192 48591 01786 91596 582102 983117 010
Current Assets25 519127 770152 29473 783108 795104 754106 047101 126106 293116 431131 745
Debtors 40 67947 65216 0859 82412 26915 03014 2119 71113 44814 735
Net Assets Liabilities    163 532168 588155 639137 701123 389134 240134 218
Other Debtors   7608258333 2106882 5102 6472 734
Property Plant Equipment   141 918113 904133 472105 82180 52660 73666 40453 866
Cash Bank In Hand25 51987 091104 64257 698       
Tangible Fixed Assets 77 54798 156141 918       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-5 05196 658169 146166 076       
Shareholder Funds-4 95196 758169 246166 176       
Other
Accumulated Depreciation Impairment Property Plant Equipment   68 68196 69596 127129 778155 073175 262183 899201 437
Average Number Employees During Period      11111
Corporation Tax Payable    12 9192 6326 9076 6977 4408 06111 373
Corporation Tax Recoverable   2 690       
Creditors   23 82037 52544 27837 04529 57333 02236 90038 848
Dividends Paid   30 00031 00022 00020 00026 00030 00036 00034 500
Fixed Assets      106 74381 44861 65867 32654 788
Increase From Depreciation Charge For Year Property Plant Equipment    28 01431 18933 65025 29520 18918 56217 538
Investments Fixed Assets      922922922922922
Net Current Assets Liabilities-4 95134 72090 72149 96371 27060 47669 00271 55373 27179 53192 897
Number Shares Issued Fully Paid     100     
Other Creditors   16 74918 27118 67919 97319 33720 22619 67719 787
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     31 757   9 925 
Other Disposals Property Plant Equipment     42 000   12 008 
Other Investments Other Than Loans      922922922922922
Other Taxation Social Security Payable   4 0913 7677161 9613 1832 7007 7054 523
Par Value Share 111 1     
Profit Loss   26 93028 35627 0567 0518 06215 68846 85134 478
Property Plant Equipment Gross Cost   210 599210 599229 599235 599235 599235 998250 303255 303
Provisions For Liabilities Balance Sheet Subtotal    21 64225 36020 10615 30011 54012 61713 467
Taxation Including Deferred Taxation Balance Sheet Subtotal   25 70521 64225 36020 106    
Total Additions Including From Business Combinations Property Plant Equipment     61 0006 000 39926 3135 000
Total Assets Less Current Liabilities-4 951112 267188 877191 881185 174193 948175 745153 001134 929146 857147 685
Trade Creditors Trade Payables   2 9802 56822 2518 2043562 6561 4573 165
Trade Debtors Trade Receivables   12 6358 99911 43611 82013 5237 20110 80112 001
Creditors Due Within One Year30 47093 05061 57323 820       
Number Shares Allotted 100100100       
Provisions For Liabilities Charges 15 50919 63125 705       
Share Capital Allotted Called Up Paid100100100100       

Transport Operator Data

Marine Fabricators
Address Bay 1 & 2 , Unit 1 , Haverton Hill Shipyard
City Billingham
Post code TS23 1PZ
Trailers 20
Morton Palms Bungalow
Address Middleton St. George
City Darlington
Post code DL2 1JZ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 24th, August 2023
Free Download (10 pages)

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