Peter Halley (transport) Limited in Crieff PERTHSHIRE

Peter Halley (transport) Limited PERTHSHIRE

Founded in 1961, Peter Halley (transport), classified under reg no. SC036075 is an active company. Currently registered at Bridgend Garage PH7 4DJ, Perthshire the company has been in the business for 63 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

At present there are 2 directors in the the company, namely James H. and James H.. In addition one secretary - James H. - is with the firm. As of 29 May 2024, there were 2 ex directors - Alexander A., Peter H. and others listed below. There were no ex secretaries.

Peter Halley (transport) Limited Address / Contact

Office Address	Bridgend Garage
Office Address2	Crieff
Town	Perthshire
Post code	PH7 4DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC036075
Date of Incorporation	Thu, 2nd Feb 1961
Industry	Other transportation support activities
End of financial Year	30th November
Company age	63 years old
Account next due date	Sat, 31st Aug 2024 (94 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated	Tue, 25th Apr 2023

Company staff

James H.

Position: Secretary

Appointed: 24 September 1999

James H.

Position: Director

Appointed: 22 September 1999

James H.

Position: Director

Appointed: 25 April 1991

Alexander A.

Position: Secretary

Resigned: 24 September 1999

Alexander A.

Position: Director

Appointed: 25 April 1991

Resigned: 22 September 1999

Peter H.

Position: Director

Appointed: 25 April 1991

Resigned: 07 February 1995

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats established, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	504 415	492 924

Balance Sheet
Cash Bank On Hand			9 107	32 456	126 918	44 828	233 852	35 717	66 100
Current Assets	245 394	195 469	180 054	366 401	353 417	289 352	522 498	508 577	337 691
Debtors	236 179	187 392	170 947	333 945	226 499	235 674	288 646	472 860	271 591
Net Assets Liabilities			409 787	420 065	555 178	485 592	463 152
Other Debtors			158 348	323 121	217 475	217 182	275 941	270 119	263 591
Cash Bank In Hand	9 215	8 077
Net Assets Liabilities Including Pension Asset Liability	504 415	492 924
Tangible Fixed Assets	460 000	460 000

Reserves/Capital
Called Up Share Capital	7 000	7 000
Profit Loss Account Reserve	80 998	69 507
Shareholder Funds	504 415	492 924

Other
Accumulated Depreciation Impairment Property Plant Equipment			49 001	49 001	49 001	49 001	49 001	49 001
Bank Borrowings Overdrafts			102 436	293 267	283 804	274 433
Corporation Tax Payable			1 613	3 621	1 516
Corporation Tax Recoverable						1 516	1 516	1 516	2 519
Creditors			108 269	295 600	283 804	274 433	59 346	69 998	103 284
Disposals Investment Property Fair Value Model							625 000
Investment Property			460 000	460 000	625 000	625 000
Investment Property Fair Value Model				625 000	625 000	625 000
Net Current Assets Liabilities	185 078	152 205	142 644	340 253	329 920	250 963	463 152	438 579	234 407
Number Shares Issued Fully Paid				7 000
Other Creditors			5 833	2 333	15 006	11 580	51 226	52 363	94 300
Other Taxation Social Security Payable			2 185	1 800	4 095	4 802	2 773		3 266
Par Value Share		1		1
Property Plant Equipment Gross Cost			49 001	49 001	49 001	49 001	49 001	49 001
Provisions For Liabilities Balance Sheet Subtotal			84 588	84 588	115 938	115 938
Total Assets Less Current Liabilities	645 078	612 205	602 644	800 253	954 920	875 963	463 152
Trade Creditors Trade Payables			2 851	3 687	2 880	13 157	5 347	17 635	5 718
Trade Debtors Trade Receivables			12 599	10 824	9 024	16 976	11 189	1 225	5 481
Creditors Due After One Year	140 663	119 281
Creditors Due Within One Year	60 316	43 264
Fixed Assets	460 000	460 000
Instalment Debts Due After5 Years	71 450
Number Shares Allotted		7 000
Revaluation Reserve	416 417	416 417
Share Capital Allotted Called Up Paid	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	509 001	509 001
Tangible Fixed Assets Depreciation	49 001	49 001

Company filings

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AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 27th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 30th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 23rd, November 2020	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from January 31, 2020 to November 30, 2019 filed on: 9th, April 2020	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 31st, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 30th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 3rd, November 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 31st, October 2016	accounts	Free Download (4 pages)
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AA	Small company accounts for the period up to January 31, 2001 filed on: 15th, June 2001	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to January 31, 1999 filed on: 26th, July 1999	accounts	Free Download (7 pages)
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Peter Halley (transport) Limited PERTHSHIRE

Peter Halley (transport) Limited Address / Contact

Company Information / Profile

Company staff

James H.

James H.

James H.

Alexander A.

Alexander A.

Peter H.

People with significant control

Annual reports financial information

Company filings

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