Holt Transport Limited in Kilsyth NORTH LANARKSHIRE

Holt Transport Limited NORTH LANARKSHIRE

Holt Transport started in year 1999 as Private Limited Company with registration number SC198843. The Holt Transport company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in North Lanarkshire at 22 Backbrae Street. Postal code: G65 0NH.

The company has one director. Kevin H., appointed on 19 August 1999. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Gareth C., who left the company on 19 August 1999. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the DG11 2UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1127472 . It is located at Longtown Truckstop, Brampton Road, Carlisle with a total of 4 carsand 4 trailers.

Holt Transport Limited Address / Contact

Office Address	22 Backbrae Street
Office Address2	Kilsyth
Town	North Lanarkshire
Post code	G65 0NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC198843
Date of Incorporation	Wed, 11th Aug 1999
Industry	Freight transport by road
End of financial Year	31st August
Company age	25 years old
Account next due date	Fri, 31st May 2024 (41 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Kevin H.

Position: Director

Appointed: 19 August 1999

Elaine R.

Position: Secretary

Appointed: 01 May 2007

Resigned: 25 June 2018

Elizabeth H.

Position: Secretary

Appointed: 19 August 1999

Resigned: 01 May 2007

Jacqueline M.

Position: Secretary

Appointed: 11 August 1999

Resigned: 19 August 1999

Gareth C.

Position: Director

Appointed: 11 August 1999

Resigned: 19 August 1999

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Kevin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin H.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	132	13 124	4 572	11 097	10 228	187 558

Balance Sheet
Cash Bank In Hand	6 007	4 045	4 003	8	50 315	41 470
Cash Bank On Hand						41 470	5 410	11	24 632	80 318	44 097	101 405	40 659
Current Assets	100 503	105 039	110 432	219 949	261 120	221 296	177 470	178 123	287 361	223 991	292 467	233 522	188 498
Debtors	89 083	83 953	91 801	197 145	183 305	174 842	168 485	174 361	259 729	141 418	246 262	130 123	147 839
Net Assets Liabilities						187 558	255 293	313 369	204 887	67 814	146 540	154 320	220 867
Net Assets Liabilities Including Pension Asset Liability	132	13 124	4 572	11 097	10 228	187 558
Property Plant Equipment						714 041	708 252	648 671	460 066	444 072	452 152	403 604	468 087
Stocks Inventory	5 413	17 041	14 628	22 796	27 500	4 984
Tangible Fixed Assets	132 512	110 401	216 869	217 605	417 954	714 041
Total Inventories						4 984	3 575	3 751	3 000	2 255	2 108	1 994

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32	13 024	4 472	10 997	10 128	187 458
Shareholder Funds	132	13 124	4 572	11 097	10 228	187 558

Other
Accumulated Depreciation Impairment Property Plant Equipment						128 664	307 274	215 965	224 531	186 691	291 762	386 885	323 497
Average Number Employees During Period							20	19	20	16	13	12	14
Bank Overdrafts							13 605	11 822
Creditors						232 430	95 624	101 952	68 051	97 509	35 370	39 656	79 575
Creditors Due After One Year	63 328	37 568	127 962	121 918	202 750	232 430
Creditors Due Within One Year	169 555	164 748	194 767	304 539	466 096	515 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment								159 685	83 213	168 262	9 623	13 837	175 335
Disposals Property Plant Equipment								422 016	451 848	305 830	43 995	82 195	307 960
Increase From Depreciation Charge For Year Property Plant Equipment							178 610	68 376	91 779	130 422	114 694	108 960	111 947
Net Current Assets Liabilities	-69 052	-59 709	-84 335	-84 590	-204 976	-294 053	-374 714	-233 350	-187 128	-278 749	-270 242	-209 628	-167 645
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						842 705	1 015 526	864 636	684 597	630 763	743 914	790 489	791 584
Secured Debts	14 502	14 502	235 530	336 811	521 967	595 429
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		61 851	235 995	89 703	313 345	514 973
Tangible Fixed Assets Cost Or Valuation	209 266	154 120	253 970	314 669	612 034	842 705
Tangible Fixed Assets Depreciation	76 754	43 719	37 101	97 064	194 080	128 664
Tangible Fixed Assets Depreciation Charged In Period		36 800	27 601	72 534	97 016	70 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 835	34 219	12 571		136 408
Tangible Fixed Assets Disposals		116 997	136 145	29 004	15 980	284 302
Total Additions Including From Business Combinations Property Plant Equipment							172 821	271 126	271 809	251 996	157 146	128 770	309 055
Total Assets Less Current Liabilities	63 460	50 692	132 534	133 015	212 978	419 988	350 917	415 321	272 938	165 323	181 910	193 976	300 442
Total Borrowings						595 429	365 834	325 539	330 336	317 290	270 205	207 192	179 958

Transport Operator Data

Longtown Truckstop
Address	Brampton Road , Longtown
City	Carlisle
Post code	CA6 5TR
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AAMD	Amended accounts made up to 2017-08-31 filed on: 24th, November 2017	accounts	Free Download (9 pages)

Type		Category	Free download
AAMD	Amended accounts made up to 2017-08-31 filed on: 24th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 24th, April 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 25th, April 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-08-11 with full list of members filed on: 9th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 31st, March 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-08-11 with full list of members filed on: 30th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 18th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2013-08-11 with full list of members filed on: 17th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 1st, February 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-08-11 with full list of members filed on: 5th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 26th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-08-11 with full list of members filed on: 6th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 28th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-08-11 with full list of members filed on: 9th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 31st, March 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2009-08-11 with full list of members filed on: 5th, November 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 21st, January 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-09-18 filed on: 18th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 28th, March 2008	accounts	Free Download (8 pages)
363s	Annual return made up to 2007-11-06 filed on: 6th, November 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-11-06 filed on: 6th, November 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 25th, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 25th, May 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-09-28 filed on: 28th, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-09-28 filed on: 28th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 5th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 5th, May 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-09-07 filed on: 7th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-07 filed on: 7th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 18th, March 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 18th, March 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-08-20 filed on: 20th, August 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-08-20 filed on: 20th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-08-31 filed on: 27th, February 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2003-08-31 filed on: 27th, February 2004	accounts	Free Download (8 pages)
363s	Annual return made up to 2003-08-07 filed on: 7th, August 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-08-07 filed on: 7th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-08-31 filed on: 14th, March 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-08-31 filed on: 14th, March 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-09-03 filed on: 3rd, September 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-09-03 filed on: 3rd, September 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-08-31 filed on: 1st, March 2002	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2001-08-31 filed on: 1st, March 2002	accounts	Free Download (8 pages)
363s	Annual return made up to 2001-09-04 filed on: 4th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-09-04 filed on: 4th, September 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-08-31 filed on: 15th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-08-31 filed on: 15th, January 2001	accounts	Free Download (6 pages)
363s	Annual return made up to 2000-08-29 filed on: 29th, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-08-29 filed on: 29th, August 2000	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 11th, August 1999	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 11th, August 1999	incorporation	Free Download (15 pages)

Holt Transport Limited NORTH LANARKSHIRE

Holt Transport Limited Address / Contact

Company Information / Profile

Company staff

Kevin H.

Elaine R.

Elizabeth H.

Jacqueline M.

Gareth C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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