Founded in 2016, Holland Haulage And Plant, classified under reg no. SC536254 is an active company. Currently registered at 14b Garrell Road G65 9JX, Kilsyth the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 3 directors, namely Joseph H., Harry H. and William H.. Of them, Joseph H., Harry H., William H. have been with the company the longest, being appointed on 24 May 2016. As of 28 April 2024, there were 2 ex directors - David H., Samuel H. and others listed below. There were no ex secretaries.
| Office Address | 14b Garrell Road |
| Town | Kilsyth |
| Post code | G65 9JX |
| Country of origin | United Kingdom |
| Registration Number | SC536254 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 24 May 2016
Position: Director
Appointed: 24 May 2016
Position: Director
Appointed: 24 May 2016
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats researched, there is Harry H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is William H. This PSC . Moving on, there is David H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC .
Harry H.
| Notified on | 24 May 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
William H.
| Notified on | 24 May 2016 |
| Nature of control: |
right to appoint and remove directors |
David H.
| Notified on | 24 May 2016 |
| Ceased on | 10 February 2023 |
| Nature of control: |
right to appoint and remove directors |
Samuel H.
| Notified on | 24 May 2016 |
| Ceased on | 10 February 2023 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 628 | 7 306 | 19 030 | 8 236 | 45 685 | 33 004 | |
| Current Assets | 40 000 | 38 724 | 32 444 | 38 654 | 94 103 | 111 350 | 261 010 |
| Debtors | 40 000 | 23 096 | 25 138 | 19 624 | 85 867 | 65 665 | 228 006 |
| Net Assets Liabilities | 31 280 | 24 960 | 25 216 | 35 317 | 59 314 | 73 614 | 175 087 |
| Other Debtors | 48 065 | ||||||
| Property Plant Equipment | 29 175 | 23 340 | 21 472 | 36 266 | 68 433 | 81 276 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 325 | 9 160 | 14 528 | 26 617 | 42 117 | 72 965 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 500 | 3 500 | 26 883 | 52 000 | 43 691 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 1 | 9 | ||
| Bank Overdrafts | 67 | 217 | 17 | 17 | |||
| Creditors | 8 720 | 25 316 | 23 093 | 20 729 | 52 602 | 57 071 | 148 670 |
| Finance Lease Liabilities Present Value Total | 9 200 | 9 120 | 3 040 | 12 350 | 12 350 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 325 | 5 835 | 5 368 | 12 089 | 17 108 | 30 848 | |
| Net Current Assets Liabilities | 31 280 | 13 408 | 9 351 | 17 925 | 41 501 | 54 279 | 112 340 |
| Other Creditors | 925 | 4 933 | 5 488 | 5 252 | 20 877 | 8 181 | 8 959 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 608 | ||||||
| Other Disposals Property Plant Equipment | 20 000 | 4 333 | |||||
| Property Plant Equipment Gross Cost | 32 500 | 32 500 | 36 000 | 62 883 | 110 550 | 154 241 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 543 | 4 435 | 4 080 | 6 891 | 13 002 | 15 442 | |
| Taxation Social Security Payable | 7 795 | 9 299 | 8 076 | 11 958 | 17 005 | 8 222 | 53 845 |
| Total Assets Less Current Liabilities | 31 280 | 42 583 | 32 691 | 39 397 | 77 767 | 122 712 | 193 616 |
| Trade Creditors Trade Payables | 1 817 | 192 | 479 | 26 282 | 28 301 | 73 499 | |
| Trade Debtors Trade Receivables | 40 000 | 23 096 | 25 138 | 19 624 | 65 952 | 65 665 | 179 941 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 10th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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