Founded in 2012, Hfm Transport, classified under reg no. SC418501 is an active company. Currently registered at Car-ne-kye Birchwood AB21 0SH, Near Aberdeen the company has been in the business for twelve years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 18th April 2012 Hfm Transport Limited is no longer carrying the name Sllp 8.
The firm has 6 directors, namely Cassie B., Katie B. and Natalie B. and others. Of them, Neil B., Carol B. have been with the company the longest, being appointed on 15 June 2012 and Cassie B. and Katie B. and Natalie B. and Stephanie A. have been with the company for the least time - from 22 July 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB21 0SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1118527 . It is located at Birchwood Works, Kinellar, Aberdeen with a total of 25 carsand 40 trailers. It has three locations in the UK.
| Office Address | Car-ne-kye Birchwood |
| Office Address2 | Kinellar |
| Town | Near Aberdeen |
| Post code | AB21 0SH |
| Country of origin | United Kingdom |
| Registration Number | SC418501 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 22 July 2019
Position: Director
Appointed: 22 July 2019
Position: Director
Appointed: 22 July 2019
Position: Director
Appointed: 22 July 2019
Position: Director
Appointed: 15 June 2012
Position: Director
Appointed: 15 June 2012
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Carol B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
| Notified on | 6 April 2016 |
| Ceased on | 22 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sllp 8 | April 18, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 475 944 | 314 680 | 542 624 | 1 564 929 |
| Current Assets | 1 175 403 | 965 707 | ||
| Debtors | 676 096 | 638 722 | 1 030 896 | 1 126 712 |
| Net Assets Liabilities | 1 898 562 | 2 086 481 | 2 536 676 | 2 991 999 |
| Other Debtors | 87 460 | 90 101 | 86 570 | 361 803 |
| Property Plant Equipment | 1 873 124 | 2 078 552 | 2 247 707 | 1 873 539 |
| Total Inventories | 23 363 | 12 305 | 34 261 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 031 520 | 967 611 | 1 355 383 | 1 371 156 |
| Average Number Employees During Period | 23 | 25 | ||
| Corporation Tax Payable | 84 555 | 30 806 | 94 593 | 32 169 |
| Creditors | 313 040 | 190 814 | 195 133 | 152 823 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -361 333 | |||
| Disposals Property Plant Equipment | -947 547 | |||
| Dividends Paid | 15 000 | 62 500 | ||
| Finance Lease Liabilities Present Value Total | 195 133 | 152 823 | ||
| Income From Related Parties | 3 195 456 | 3 097 652 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 628 | 377 106 | ||
| Issue Equity Instruments | 12 270 | |||
| Net Current Assets Liabilities | 507 209 | 393 280 | ||
| Nominal Value Allotted Share Capital | 53 | 53 | ||
| Number Shares Issued Fully Paid | 53 | |||
| Other Creditors | 313 040 | 190 814 | 144 491 | 230 049 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 364 537 | |||
| Other Disposals Property Plant Equipment | 547 000 | |||
| Other Provisions Balance Sheet Subtotal | 345 887 | 387 204 | ||
| Other Taxation Payable | 123 322 | 152 392 | ||
| Other Taxation Social Security Payable | 58 569 | 81 412 | ||
| Par Value Share | 1 | |||
| Payments To Related Parties | 321 747 | 353 204 | ||
| Profit Loss | 411 952 | 239 149 | ||
| Property Plant Equipment Gross Cost | 2 904 646 | 3 046 163 | 3 603 090 | 3 244 695 |
| Provisions | 345 887 | 387 204 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 168 731 | 194 537 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 688 517 | 589 152 | ||
| Total Assets Less Current Liabilities | 2 380 333 | 2 471 832 | ||
| Trade Creditors Trade Payables | 250 186 | 123 728 | 212 091 | 496 063 |
| Trade Debtors Trade Receivables | 588 636 | 548 621 | 944 326 | 764 909 |
| Useful Life Property Plant Equipment Years | 4 | |||
| Birchwood Works | |
|---|---|
| Address | Kinellar |
| City | Aberdeen |
| Post code | AB21 0SH |
| Vehicles | 21 |
| Trailers | 36 |
| Limekilns Croft | |
| Address | Hillside |
| City | Montrose |
| Post code | DD10 9EH |
| Vehicles | 2 |
| Trailers | 2 |
| The Warehouse | |
| Address | Inveralmond Road , Inveralmond Industrial Estate |
| City | Perth |
| Post code | PH1 3TW |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st April 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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