Holme Lane Haulage Limited HUDDERSFIELD


Holme Lane Haulage started in year 1987 as Private Limited Company with registration number 02203653. The Holme Lane Haulage company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Huddersfield at Spa Fields Industrial Estate. Postal code: HD7 5BB.

The firm has one director. Roger F., appointed on 26 September 1991. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Gennick H., who left the firm on 1 January 2002. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

This company operates within the HD7 5BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0197439 . It is located at Spa Fields Industrial Estate, New Street, Huddersfield with a total of 20 carsand 22 trailers.

Holme Lane Haulage Limited Address / Contact

Office Address Spa Fields Industrial Estate
Office Address2 Slaithwaite
Town Huddersfield
Post code HD7 5BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02203653
Date of Incorporation Tue, 8th Dec 1987
Industry Freight transport by road
End of financial Year 31st August
Company age 38 years old
Account next due date Fri, 31st May 2024 (406 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Roger F.

Position: Director

Appointed: 26 September 1991

Christopher F.

Position: Secretary

Appointed: 30 April 2002

Resigned: 20 September 2024

Mavis F.

Position: Secretary

Appointed: 26 September 1991

Resigned: 30 April 2002

Gennick H.

Position: Director

Appointed: 26 September 1991

Resigned: 01 January 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Roger F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Roger F.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Net Worth2 276 3432 511 521        
Balance Sheet
Cash Bank On Hand 1 162 5241 224 0561 625 9961 525 4131 957 0852 078 6042 053 1612 231 2812 716 931
Current Assets2 001 3722 307 6252 472 8082 722 0692 825 4053 013 0923 158 1733 313 0842 969 0503 007 213
Debtors900 9931 138 6681 242 1261 092 6531 295 8321 052 2881 075 6171 255 797733 129287 392
Net Assets Liabilities 2 511 5212 682 6642 926 5833 107 5803 185 3733 322 0763 542 2063 740 9193 806 575
Other Debtors        200 207 
Property Plant Equipment 417 743422 669436 349499 178474 262425 639489 732516 573457 702
Total Inventories 6 4336 6263 4204 1603 7193 9524 1264 6402 890
Cash Bank In Hand1 093 5251 162 524        
Net Assets Liabilities Including Pension Asset Liability2 276 3432 511 521        
Stocks Inventory6 8546 433        
Tangible Fixed Assets427 007417 743        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve2 276 2432 511 421        
Shareholder Funds2 276 3432 511 521        
Other
Version Production Software     2 0202 0212 0232 0242 025
Accrued Liabilities 3 3753 5253 6503 8203 9753 8754 1505 2655 360
Accumulated Depreciation Impairment Property Plant Equipment 811 096849 455854 253869 674937 055981 4281 039 4101 127 7051 191 746
Additions Other Than Through Business Combinations Property Plant Equipment  89 28598 978181 75086 50026 500181 575124 63638 000
Amounts Owed By Group Undertakings Participating Interests 887 534887 534787 534787 534790 534890 534890 534382 531169 154
Average Number Employees During Period 161616171414141312
Bank Borrowings     50 000    
Creditors 214 048175 600187 468160 698200 410219 404206 100170 516123 408
Equity Securities Held        491 718528 848
Finished Goods Goods For Resale 6 4336 6263 4204 1603 719    
Fixed Assets427 107417 944422 870436 550499 379474 463425 840489 9331 008 492986 751
Increase From Depreciation Charge For Year Property Plant Equipment  68 11772 47193 98586 19565 15187 46097 26178 405
Investments 201201201201201201201491 919529 049
Investments In Subsidiaries Measured Fair Value 201201201201201201201201201
Loans From Directors  1 0573 9966 0395 38111 7315 495 7 684
Net Current Assets Liabilities1 849 2362 093 5772 297 2082 534 6012 664 7072 812 6822 938 7693 106 9842 798 5342 883 805
Nominal Value Allotted Share Capital 100100100100100100100100100
Number Shares Allotted 100100100100100100100100100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  29 75867 67378 56418 81420 77829 4788 96614 364
Other Disposals Property Plant Equipment  46 00080 500103 50044 03530 75059 5009 50032 830
Par Value Share 111111111
Prepayments Accrued Income 10 3697 5539 26214 27413 5945 9867 1249 3938 361
Property Plant Equipment Gross Cost 1 228 8391 272 1241 290 6021 368 8521 411 3171 407 0671 529 1421 644 2781 649 448
Taxation Including Deferred Taxation Balance Sheet Subtotal  37 41444 56856 50651 77242 53354 71166 10763 981
Taxation Social Security Payable 108 47397 100119 29678 83548 23053 23052 37074 43152 740
Total Assets Less Current Liabilities 2 511 5212 720 0782 971 1513 164 0863 287 1453 364 6093 596 9173 807 0263 870 556
Trade Creditors Trade Payables 102 20073 91860 52672 004142 824104 69284 95742 74942 508
Trade Debtors Trade Receivables 240 765347 039295 857494 024248 160179 097358 139140 998109 877
Value-added Tax Payable     11 22345 87659 12848 07115 116
Creditors Due Within One Year152 136214 048        
Fixed Asset Investments Additions 101        
Fixed Asset Investments Cost Or Valuation100201        
Investments Fixed Assets100201        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 56 659        
Tangible Fixed Assets Cost Or Valuation1 172 1801 228 839        
Tangible Fixed Assets Depreciation745 173811 096        
Tangible Fixed Assets Depreciation Charged In Period 65 923        

Transport Operator Data

Spa Fields Industrial Estate
Address New Street , Slaithwaite
City Huddersfield
Post code HD7 5BB
Vehicles 20
Trailers 22

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Aug 2024
filed on: 22nd, January 2025
Free Download (8 pages)

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