Holmleigh Haulage started in year 2014 as Private Limited Company with registration number 09220111. The Holmleigh Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Market Harborough at 7 Weinahr Close. Postal code: LE16 8QX.
The firm has 2 directors, namely Karen T., Robert T.. Of them, Karen T., Robert T. have been with the company the longest, being appointed on 16 September 2014. As of 6 May 2024, there were 2 ex directors - Osker H., Timothy T. and others listed below. There were no ex secretaries.
This company operates within the LE16 8QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1133446 . It is located at Rigid Containers Ltd, Stoke Albany Road, Kettering with a total of 2 carsand 4 trailers.
Office Address | 7 Weinahr Close |
Office Address2 | Wilbarston |
Town | Market Harborough |
Post code | LE16 8QX |
Country of origin | United Kingdom |
Registration Number | 09220111 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Karen T. This PSC and has 25-50% shares. Another entity in the PSC register is Timothy T. This PSC has significiant influence or control over the company,.
Karen T.
Notified on | 18 June 2023 |
Nature of control: |
25-50% shares |
Timothy T.
Notified on | 6 April 2016 |
Ceased on | 18 June 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 42 501 | 82 292 | 120 325 | ||
Balance Sheet | |||||
Cash Bank On Hand | 120 729 | 114 060 | |||
Current Assets | 163 702 | 207 200 | 211 991 | 212 194 | 208 228 |
Debtors | 82 891 | 100 964 | 91 262 | 98 134 | |
Net Assets Liabilities | 120 569 | 140 822 | 134 479 | ||
Property Plant Equipment | 65 500 | 106 730 | |||
Cash Bank In Hand | 80 811 | 106 236 | |||
Net Assets Liabilities Including Pension Asset Liability | 42 501 | 82 292 | 120 325 | ||
Tangible Fixed Assets | 15 120 | 23 340 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 42 401 | 82 192 | |||
Shareholder Funds | 42 501 | 82 292 | 120 325 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 096 | 68 668 | |||
Creditors | 101 018 | 116 174 | 119 718 | ||
Disposals Property Plant Equipment | 20 847 | ||||
Fixed Assets | 15 120 | 23 340 | 65 500 | 106 730 | 124 809 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 572 | ||||
Net Current Assets Liabilities | 62 360 | 82 491 | 110 729 | 96 020 | 88 510 |
Property Plant Equipment Gross Cost | 98 596 | 175 398 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 97 649 | ||||
Total Assets Less Current Liabilities | 77 480 | 105 831 | 176 229 | 202 750 | 213 319 |
Average Number Employees During Period | 4 | 4 | |||
Creditors Due After One Year | 34 979 | 23 539 | 55 904 | ||
Creditors Due Within One Year | 101 342 | 124 709 | 101 262 | ||
Tangible Fixed Assets Additions | 18 596 | 16 000 | |||
Tangible Fixed Assets Cost Or Valuation | 18 596 | 34 596 | |||
Tangible Fixed Assets Depreciation | 3 476 | 11 256 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 476 | 7 780 |
Rigid Containers Ltd | |
---|---|
Address | Stoke Albany Road , Desborough |
City | Kettering |
Post code | NN14 2SR |
Vehicles | 2 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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