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Grant Henderson Transport Ltd. HAMILTON

Grant Henderson Transport started in year 2001 as Private Limited Company with registration number SC215998. The Grant Henderson Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hamilton at Unit 6, Argyle Crescent. Postal code: ML3 9BH.

The firm has one director. Grant H., appointed on 21 February 2001. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sarah H. who worked with the the firm until 15 June 2011.

This company operates within the ML3 9BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038860 . It is located at Unit 6, Argyle Crescent, Hamilton with a total of 11 carsand 2 trailers.

Grant Henderson Transport Ltd. Address / Contact

Office Address Unit 6, Argyle Crescent
Office Address2 Hillhouse Industrial Estate
Town Hamilton
Post code ML3 9BH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC215998
Date of Incorporation Wed, 21st Feb 2001
Industry Collection of non-hazardous waste
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Grant H.

Position: Director

Appointed: 21 February 2001

Sarah H.

Position: Director

Appointed: 01 August 2006

Resigned: 15 June 2011

William C.

Position: Director

Appointed: 03 November 2003

Resigned: 03 July 2006

Sarah H.

Position: Secretary

Appointed: 21 February 2001

Resigned: 15 June 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Grant H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Grant H. This PSC owns 50,01-75% shares.

Grant H.

Notified on 14 November 2022
Nature of control: 75,01-100% shares

Grant H.

Notified on 1 February 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-01-312023-03-31
Net Worth-21 6431 096-29 50920 951           
Balance Sheet
Cash Bank On Hand      10 522127 621108 25878 35030 844231 852928 426466 311260 319
Current Assets220 591225 829228 936210 767253 054253 054426 315424 882350 859325 472254 878732 6761 616 8061 250 8771 237 183
Debtors211 969200 417202 503202 631226 067226 067415 793297 261242 601247 122224 034500 824688 380784 566976 864
Net Assets Liabilities      276 083349 820340 990352 438329 551546 1671 311 2251 095 6841 138 261
Other Debtors      33 89858 04847 72858 50744 47858 598213 810566 39442 389
Property Plant Equipment      214 062285 487365 814386 564372 581409 335681 519  
Cash Bank In Hand85317 64318 6648 13626 98726 98710 522        
Net Assets Liabilities Including Pension Asset Liability-21 6431 096-29 50920 951169 462169 462276 083        
Tangible Fixed Assets125 163128 577123 108123 027186 390186 390214 062        
Reserves/Capital
Called Up Share Capital200200200200200200200        
Profit Loss Account Reserve-21 843896-29 70920 751169 262169 262275 883        
Shareholder Funds-21 6431 096-29 50920 951           
Other
Secured Debts114 371100 411157 978105 201           
Accumulated Depreciation Impairment Property Plant Equipment      204 813259 538350 992442 822506 267599 608739 013739 013882 687
Additions Other Than Through Business Combinations Property Plant Equipment       170 616171 781124 330 151 095   
Average Number Employees During Period          1415171513
Bank Borrowings           50 000   
Bank Overdrafts      33 194        
Corporation Tax Payable      65 76847 133   80 629178 107123 276117 894
Creditors      271 954239 528230 404229 321173 624146 678351 506386 984702 593
Finance Lease Liabilities Present Value Total      46 57779 359111 628108 40972 370146 678319 839275 349365 203
Fixed Assets125 163128 577 130 796194 159194 159221 831293 256373 583394 333380 350417 104689 288660 685639 538
Increase From Depreciation Charge For Year Property Plant Equipment       71 37291 45496 954 103 589170 380 157 942
Investments Fixed Assets   7 7697 7697 7697 7697 7697 7697 7697 7697 7697 7697 7697 769
Net Current Assets Liabilities-106 6551 197-99 162-50 38738 90938 909154 361185 354120 45596 15181 254289 941987 643863 893534 590
Other Creditors      6 7793 1894 1727 34811 8033 8044 8114 430 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 647 5 124 10 248   
Other Disposals Property Plant Equipment       44 466 11 750 21 000   
Other Investments Other Than Loans      7 7697 7697 7697 7697 7697 769   
Other Taxation Social Security Payable      65 80744 155   23 5228 43914 59318 529
Property Plant Equipment Gross Cost      418 875545 025716 806829 386878 8481 008 9431 420 5321 420 5321 514 456
Provisions For Liabilities Balance Sheet Subtotal      14 20014 20014 20014 20014 20014 20014 200130 21214 200
Taxation Social Security Payable       91 28834 75649 29054 840226 695   
Total Assets Less Current Liabilities18 508129 77423 94680 409233 068233 068376 192478 610494 038490 484461 604707 0451 676 9311 524 5781 174 128
Trade Creditors Trade Payables      53 82965 69279 84864 27434 61149 604165 87560 100154 885
Trade Debtors Trade Receivables      381 895239 213194 873188 615179 556442 226474 570218 172266 061
Accrued Liabilities           4 3122 7001 3402 100
Amounts Owed By Associates              668 414
Bank Borrowings Overdrafts           50 00010 00013 33310 000
Creditors Due After One Year 115 57837 55545 25849 40649 40685 909        
Creditors Due Within One Year 224 632328 098261 154214 145214 145271 954        
Current Asset Investments 7 7697 7697 769           
Disposals Decrease In Depreciation Impairment Property Plant Equipment            30 975 14 268
Disposals Property Plant Equipment            80 069 42 607
Number Shares Allotted  200200 200200        
Par Value Share  11 11        
Provisions For Liabilities Charges14 50013 10015 90014 20014 20014 20014 200        
Share Capital Allotted Called Up Paid 200200200200200200        
Tangible Fixed Assets Additions 55 00046 58525 833 109 96093 054        
Tangible Fixed Assets Cost Or Valuation373 273263 673213 151237 361 347 321418 875        
Tangible Fixed Assets Depreciation248 110135 09690 043114 334 160 931204 813        
Tangible Fixed Assets Depreciation Charged In Period  26 60125 914 46 59750 015        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  71 6541 623  6 133        
Tangible Fixed Assets Disposals -164 60097 1071 623  21 500        
Total Additions Including From Business Combinations Property Plant Equipment            491 658 136 531
Creditors Due After One Year Total Noncurrent Liabilities25 651115 578             
Creditors Due Within One Year Total Current Liabilities327 246224 632             
Investments Current Assets7 7697 769             
Tangible Fixed Assets Depreciation Charge For Period 27 811             
Tangible Fixed Assets Depreciation Disposals -140 825             
Capital Employed   20 951169 462169 462276 083        

Transport Operator Data

Unit 6
Address Argyle Crescent , Hillhouse Industrial Estate
City Hamilton
Post code ML3 9BH
Vehicles 11
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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