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 34 years now and its status is active. The firm's office is based in Huddersfield at Spa Fields Industrial Estate. Postal code: HD7 5BB.

There is a single director in the firm at the moment - Roger F., appointed on 26 September 1991. In addition, a secretary was appointed - Christopher F., appointed on 30 April 2002. Currenlty, the firm lists one former director, whose name is Gennick H. and who left the the firm on 1 January 2002. In addition, there is one former secretary - Mavis F. who worked with the the firm until 30 April 2002.

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 34 years old
Account next due date Tue, 31st May 2022 (378 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Sun, 10th Oct 2021 (2021-10-10)
Last confirmation statement dated Sat, 26th Sep 2020

Company staff

Christopher F.

Position: Secretary

Appointed: 30 April 2002

Roger F.

Position: Director

Appointed: 26 September 1991

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 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth2 276 3432 511 521    
Balance Sheet
Cash Bank On Hand 1 162 5241 224 0561 625 9961 525 4131 957 085
Current Assets2 001 3722 307 6252 472 8082 722 0692 825 4053 013 092
Debtors900 9931 138 6681 242 1261 092 6531 295 8321 052 288
Net Assets Liabilities 2 511 5212 682 6642 926 5833 107 5803 185 373
Property Plant Equipment 417 743422 669436 349499 178474 262
Total Inventories 6 4336 6263 4204 1603 719
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     2 020
Accrued Liabilities 3 3753 5253 6503 8203 975
Accumulated Depreciation Impairment Property Plant Equipment 811 096849 455854 253869 674937 055
Additions Other Than Through Business Combinations Property Plant Equipment  89 28598 978181 75086 500
Amounts Owed By Group Undertakings Participating Interests 887 534887 534787 534787 534790 534
Average Number Employees During Period 1616161714
Bank Borrowings     50 000
Creditors 214 048175 600187 468160 698200 410
Finished Goods Goods For Resale 6 4336 6263 4204 1603 719
Fixed Assets427 107417 944422 870436 550499 379474 463
Increase From Depreciation Charge For Year Property Plant Equipment  68 11772 47193 98586 195
Investments 201201201201201
Investments In Subsidiaries Measured Fair Value 201201201201201
Loans From Directors  1 0573 9966 0395 381
Net Current Assets Liabilities1 849 2362 093 5772 297 2082 534 6012 664 7072 812 682
Nominal Value Allotted Share Capital 100100100100100
Number Shares Allotted 100100100100100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  29 75867 67378 56418 814
Other Disposals Property Plant Equipment  46 00080 500103 50044 035
Par Value Share 11111
Prepayments Accrued Income 10 3697 5539 26214 27413 594
Property Plant Equipment Gross Cost 1 228 8391 272 1241 290 6021 368 8521 411 317
Taxation Including Deferred Taxation Balance Sheet Subtotal  37 41444 56856 50651 772
Taxation Social Security Payable 108 47397 100119 29678 83548 230
Total Assets Less Current Liabilities 2 511 5212 720 0782 971 1513 164 0863 287 145
Trade Creditors Trade Payables 102 20073 91860 52672 004142 824
Trade Debtors Trade Receivables 240 765347 039295 857494 024248 160
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 Mon, 31st Aug 2020
filed on: 1st, December 2020
Free Download (8 pages)

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