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Holme Lane Haulage Limited HUDDERSFIELD

Holme Lane Haulage started in year 1987 as Private Limited Company with registration number 02203653. The Holme Lane Haulage company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Huddersfield at Spa Fields Industrial Estate. Postal code: HD7 5BB.

There is a single director in the firm at the moment - Roger F., appointed on 26 September 1991. In addition, a secretary was appointed - Christopher F., appointed on 30 April 2002. Currenlty, the firm lists one former director, whose name is Gennick H. and who left the the firm on 1 January 2002. In addition, there is one former secretary - Mavis F. who worked with the the firm until 30 April 2002.

This company operates within the HD7 5BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0197439 . It is located at Spa Fields Industrial Estate, New Street, Huddersfield with a total of 20 carsand 22 trailers.

Holme Lane Haulage Limited Address / Contact

Office Address Spa Fields Industrial Estate
Office Address2 Slaithwaite
Town Huddersfield
Post code HD7 5BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02203653
Date of Incorporation Tue, 8th Dec 1987
Industry Freight transport by road
End of financial Year 31st August
Company age 37 years old
Account next due date Fri, 31st May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Christopher F.

Position: Secretary

Appointed: 30 April 2002

Roger F.

Position: Director

Appointed: 26 September 1991

Mavis F.

Position: Secretary

Appointed: 26 September 1991

Resigned: 30 April 2002

Gennick H.

Position: Director

Appointed: 26 September 1991

Resigned: 01 January 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Roger F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Roger F.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 276 3432 511 521      
Balance Sheet
Cash Bank On Hand 1 162 5241 224 0561 625 9961 525 4131 957 0852 078 6042 053 161
Current Assets2 001 3722 307 6252 472 8082 722 0692 825 4053 013 0923 158 1733 313 084
Debtors900 9931 138 6681 242 1261 092 6531 295 8321 052 2881 075 6171 255 797
Net Assets Liabilities 2 511 5212 682 6642 926 5833 107 5803 185 3733 322 0763 542 206
Property Plant Equipment 417 743422 669436 349499 178474 262425 639489 732
Total Inventories 6 4336 6263 4204 1603 7193 9524 126
Cash Bank In Hand1 093 5251 162 524      
Net Assets Liabilities Including Pension Asset Liability2 276 3432 511 521      
Stocks Inventory6 8546 433      
Tangible Fixed Assets427 007417 743      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve2 276 2432 511 421      
Shareholder Funds2 276 3432 511 521      
Other
Version Production Software     2 0202 0212 023
Accrued Liabilities 3 3753 5253 6503 8203 9753 8754 150
Accumulated Depreciation Impairment Property Plant Equipment 811 096849 455854 253869 674937 055981 4281 039 410
Additions Other Than Through Business Combinations Property Plant Equipment  89 28598 978181 75086 50026 500181 575
Amounts Owed By Group Undertakings Participating Interests 887 534887 534787 534787 534790 534890 534890 534
Average Number Employees During Period 16161617141414
Bank Borrowings     50 000  
Creditors 214 048175 600187 468160 698200 410219 404206 100
Finished Goods Goods For Resale 6 4336 6263 4204 1603 719  
Fixed Assets427 107417 944422 870436 550499 379474 463425 840489 933
Increase From Depreciation Charge For Year Property Plant Equipment  68 11772 47193 98586 19565 15187 460
Investments 201201201201201201201
Investments In Subsidiaries Measured Fair Value 201201201201201201201
Loans From Directors  1 0573 9966 0395 38111 7315 495
Net Current Assets Liabilities1 849 2362 093 5772 297 2082 534 6012 664 7072 812 6822 938 7693 106 984
Nominal Value Allotted Share Capital 100100100100100100100
Number Shares Allotted 100100100100100100100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  29 75867 67378 56418 81420 77829 478
Other Disposals Property Plant Equipment  46 00080 500103 50044 03530 75059 500
Par Value Share 1111111
Prepayments Accrued Income 10 3697 5539 26214 27413 5945 9867 124
Property Plant Equipment Gross Cost 1 228 8391 272 1241 290 6021 368 8521 411 3171 407 0671 529 142
Taxation Including Deferred Taxation Balance Sheet Subtotal  37 41444 56856 50651 77242 53354 711
Taxation Social Security Payable 108 47397 100119 29678 83537 00753 23052 370
Total Assets Less Current Liabilities 2 511 5212 720 0782 971 1513 164 0863 287 1453 364 6093 596 917
Trade Creditors Trade Payables 102 20073 91860 52672 004142 824104 69284 957
Trade Debtors Trade Receivables 240 765347 039295 857494 024248 160179 097358 139
Value-added Tax Payable     11 22345 87659 128
Creditors Due Within One Year152 136214 048      
Fixed Asset Investments Additions 101      
Fixed Asset Investments Cost Or Valuation100201      
Investments Fixed Assets100201      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 56 659      
Tangible Fixed Assets Cost Or Valuation1 172 1801 228 839      
Tangible Fixed Assets Depreciation745 173811 096      
Tangible Fixed Assets Depreciation Charged In Period 65 923      

Transport Operator Data

Spa Fields Industrial Estate
Address New Street , Slaithwaite
City Huddersfield
Post code HD7 5BB
Vehicles 20
Trailers 22

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 7th, October 2022 		Free Download (8 pages)

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