Glen Harry (haulage) started in year 1983 as Private Limited Company with registration number 01761442. The Glen Harry (haulage) company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Dinas Powys at Langcross Farm. Postal code: CF6 4HG.
There is a single director in the firm at the moment - Robert H., appointed on 12 May 1991. In addition, a secretary was appointed - Robert H., appointed on 11 October 2011. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marian H. who worked with the the firm until 11 October 2011.
This company operates within the CF64 4HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0083772 . It is located at Priority Enterprise Park, Barry with a total of 20 cars. It has three locations in the UK.
Office Address | Langcross Farm |
Office Address2 | Pen-y-turnpike Road |
Town | Dinas Powys |
Post code | CF6 4HG |
Country of origin | United Kingdom |
Registration Number | 01761442 |
Date of Incorporation | Fri, 14th Oct 1983 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 41 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Glen Harry Holdings Ltd. from Dinas Powys, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glen Harry Holdings Ltd.
Langcross Farm Pen-Y-Turnpike Road, Dinas Powys, CF64 4HG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 3340786 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 824 | 96 168 | 58 553 | 34 839 | 36 944 | 18 677 | 26 950 | 15 996 |
Current Assets | 203 166 | 228 766 | 232 493 | 152 750 | 135 266 | 225 087 | 161 996 | |
Debtors | 51 387 | 106 998 | 170 213 | 197 654 | 115 806 | 116 589 | 198 137 | 146 000 |
Other Debtors | 29 901 | 30 046 | 70 308 | 40 224 | 36 524 | 35 270 | 31 159 | 30 813 |
Property Plant Equipment | 27 607 | 22 990 | 14 152 | 7 485 | 5 630 | 7 808 | 5 786 | 4 407 |
Other | ||||||||
Audit Fees Expenses | 8 226 | 8 626 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 170 230 | 175 518 | 152 762 | 64 727 | 59 185 | 61 496 | 42 327 | 24 750 |
Additions Other Than Through Business Combinations Property Plant Equipment | 671 | 782 | 692 | |||||
Administrative Expenses | 100 542 | 107 037 | ||||||
Amounts Owed By Related Parties | 20 516 | 95 727 | 154 214 | 75 664 | 76 512 | 162 633 | 112 457 | |
Amounts Owed To Group Undertakings | 30 233 | 159 598 | 144 598 | 211 603 | 123 312 | 122 082 | 176 469 | 129 527 |
Average Number Employees During Period | 6 | 7 | 6 | 6 | ||||
Cost Sales | 491 312 | 397 298 | ||||||
Creditors | 223 740 | 281 510 | 280 318 | 200 699 | 177 773 | 230 387 | 163 855 | |
Depreciation Expense Property Plant Equipment | 5 165 | 5 288 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 621 | 11 049 | 6 477 | 2 026 | ||||
Government Grant Income | 423 | |||||||
Gross Profit Loss | 102 554 | 116 336 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 288 | 6 858 | 2 907 | 2 036 | 2 311 | 1 931 | 1 379 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 790 | |||||||
Net Current Assets Liabilities | -20 574 | -52 744 | -47 825 | -47 949 | -42 507 | -5 300 | -1 859 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 223 740 | 40 872 | 29 948 | 27 361 | 11 931 | 11 863 | 12 635 | |
Other Debtors Balance Sheet Subtotal | 30 000 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 613 | 90 942 | 7 578 | 21 100 | 18 956 | |||
Other Disposals Property Plant Equipment | 32 375 | 95 395 | 7 760 | 21 760 | 18 956 | |||
Other Operating Income Format1 | 423 | |||||||
Other Taxation Social Security Payable | 4 417 | 10 688 | 16 939 | 14 003 | 22 311 | 9 691 | 16 243 | 13 827 |
Par Value Share | 1 | |||||||
Profit Loss | 2 435 | 9 525 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 435 | 9 299 | ||||||
Property Plant Equipment Gross Cost | 197 837 | 198 508 | 166 915 | 72 212 | 64 815 | 69 304 | 48 113 | 29 157 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -226 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 363 | 4 489 | 569 | |||||
Total Assets Less Current Liabilities | 2 416 | -38 592 | -40 340 | -42 319 | -34 699 | 486 | 2 548 | |
Trade Creditors Trade Payables | 65 309 | 37 946 | 79 101 | 24 764 | 27 715 | 34 069 | 25 812 | 7 866 |
Trade Debtors Trade Receivables | 21 486 | 26 436 | 4 178 | 3 216 | 3 618 | 4 807 | 4 345 | 2 730 |
Turnover Revenue | 593 866 | 513 634 |
Priority Enterprise Park | |
---|---|
City | Barry |
Post code | CF63 2BE |
Vehicles | 15 |
Green Circle Aggregates | |
Address | Longlands Quarry , Corntown Road , Corntown |
City | Bridgend |
Post code | CF35 5BA |
Vehicles | 3 |
Langcross Farm | |
Address | Pen-y-turnpike Road |
City | Dinas Powys |
Post code | CF64 4HG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/10/31 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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