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Henwood Transport Limited DUMFRIES

Founded in 2015, Henwood Transport, classified under reg no. SC521788 is an active company. Currently registered at Farries Kirk & Mcvean Dumfries Enterprise Park, Tinwald Downs Road DG1 3SJ, Dumfries the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Nicholas H., Lyndsay H.. Of them, Lyndsay H. has been with the company the longest, being appointed on 4 December 2015 and Nicholas H. has been with the company for the least time - from 17 November 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Henwood Transport Limited Address / Contact

Office Address Farries Kirk & Mcvean Dumfries Enterprise Park, Tinwald Downs Road
Office Address2 Heathhall
Town Dumfries
Post code DG1 3SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC521788
Date of Incorporation Fri, 4th Dec 2015
Industry Freight transport by road
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Nicholas H.

Position: Director

Appointed: 17 November 2023

Lyndsay H.

Position: Director

Appointed: 04 December 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Lyndsay H. This PSC and has 75,01-100% shares.

Lyndsay H.

Notified on 1 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth3 871       
Balance Sheet
Cash Bank In Hand3 895       
Cash Bank On Hand3 895 12 06423 73631 18855 74958 142147 143
Current Assets22 02926 15744 11452 87871 211156 439251 941329 184
Debtors18 13426 15732 05029 14240 023100 690193 799182 041
Net Assets Liabilities3 87115 37625 64026 12430 30462 333241 520402 014
Property Plant Equipment 14 73820 36219 54715 23087 572187 257326 956
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve3 870       
Shareholder Funds3 871       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 7718 58612 90322 18157 783101 775
Average Number Employees During Period    3344
Bank Borrowings Overdrafts 1 054      
Corporation Tax Payable870 3 5132 6874 072-114 59854 292
Creditors18 15822 57134 96742 27753 24343 25573 17065 286
Creditors Due Within One Year18 158       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2505 068
Disposals Property Plant Equipment  300   3 00019 000
Finance Lease Liabilities Present Value Total 8 9097 1095 3093 51043 25573 17065 286
Increase From Depreciation Charge For Year Property Plant Equipment  3 7714 8154 3179 27835 85249 060
Net Current Assets Liabilities3 8713 5869 14710 60117 96834 655163 012206 405
Number Shares Allotted2       
Other Taxation Social Security Payable     3 646 4 062
Par Value Share1       
Prepayments     2 9001 89019 497
Property Plant Equipment Gross Cost 14 73824 13328 13328 133109 753245 040428 731
Provisions For Liabilities Balance Sheet Subtotal 2 9483 8694 0242 89416 63935 57966 061
Share Capital Allotted Called Up Paid1       
Total Additions Including From Business Combinations Property Plant Equipment 14 7389 6954 000 81 620138 287202 691
Total Assets Less Current Liabilities3 87118 32429 50930 14833 198122 227350 269533 361
Trade Creditors Trade Payables6 2307 61011 84819 21230 72659 90232 77713 488
Trade Debtors Trade Receivables18 13426 15732 05029 14240 02397 790191 909162 544

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates December 3, 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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