Glen Harry (haulage) Limited DINAS POWYS


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.

Glen Harry (haulage) Limited Address / Contact

Office Address Langcross Farm
Office Address2 Pen-y-turnpike Road
Town Dinas Powys
Post code CF6 4HG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Robert H.

Position: Secretary

Appointed: 11 October 2011

Robert H.

Position: Director

Appointed: 12 May 1991

Marian H.

Position: Director

Resigned: 06 July 2022

Marian H.

Position: Secretary

Appointed: 12 May 1991

Resigned: 11 October 2011

Kenneth W.

Position: Director

Appointed: 12 May 1991

Resigned: 22 August 1996

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand23 82496 16858 55334 83936 94418 67726 95015 996
Current Assets 203 166228 766232 493152 750135 266225 087161 996
Debtors51 387106 998170 213197 654115 806116 589198 137146 000
Other Debtors29 90130 04670 30840 22436 52435 27031 15930 813
Property Plant Equipment27 60722 99014 1527 4855 6307 8085 7864 407
Other
Audit Fees Expenses8 2268 626      
Accumulated Depreciation Impairment Property Plant Equipment170 230175 518152 76264 72759 18561 49642 32724 750
Additions Other Than Through Business Combinations Property Plant Equipment 671782692    
Administrative Expenses100 542107 037      
Amounts Owed By Related Parties 20 51695 727154 21475 66476 512162 633112 457
Amounts Owed To Group Undertakings30 233159 598144 598211 603123 312122 082176 469129 527
Average Number Employees During Period    6766
Cost Sales491 312397 298      
Creditors 223 740281 510280 318200 699177 773230 387163 855
Depreciation Expense Property Plant Equipment5 1655 288      
Future Minimum Lease Payments Under Non-cancellable Operating Leases   15 62111 0496 4772 026 
Government Grant Income423       
Gross Profit Loss102 554116 336      
Increase From Depreciation Charge For Year Property Plant Equipment 5 2886 8582 9072 0362 3111 9311 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 74040 87229 94827 36111 93111 86312 635
Other Debtors Balance Sheet Subtotal 30 000      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  29 61390 9427 578 21 10018 956
Other Disposals Property Plant Equipment  32 37595 3957 760 21 76018 956
Other Operating Income Format1423       
Other Taxation Social Security Payable4 41710 68816 93914 00322 3119 69116 24313 827
Par Value Share  1     
Profit Loss2 4359 525      
Profit Loss On Ordinary Activities Before Tax2 4359 299      
Property Plant Equipment Gross Cost197 837198 508166 91572 21264 81569 30448 11329 157
Tax Tax Credit On Profit Or Loss On Ordinary Activities -226      
Total Additions Including From Business Combinations Property Plant Equipment    3634 489569 
Total Assets Less Current Liabilities 2 416-38 592-40 340-42 319-34 6994862 548
Trade Creditors Trade Payables65 30937 94679 10124 76427 71534 06925 8127 866
Trade Debtors Trade Receivables21 48626 4364 1783 2163 6184 8074 3452 730
Turnover Revenue593 866513 634      

Transport Operator Data

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

Company filings

Filing category
Accounts Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers
Small company accounts made up to 2022/10/31
filed on: 18th, August 2023
Free Download (7 pages)

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