Hph Transport Holdings Limited is a private limited company located at Mayfield House Chorley Road, Walton-Le-Dale, Preston PR5 4JN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Christopher P., appointed on 21 June 2017. Director Stephen S., appointed on 21 June 2017.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2023-06-20 and the date for the next filing is 2024-07-04. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Mayfield House Chorley Road |
Office Address2 | Walton-le-dale |
Town | Preston |
Post code | PR5 4JN |
Country of origin | United Kingdom |
Registration Number | 10829247 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 173 | 115 913 | 101 718 | 415 067 | 292 589 | 447 768 |
Current Assets | 28 211 | 217 301 | 460 286 | 580 710 | 830 135 | 903 968 |
Debtors | 8 038 | 101 388 | 358 568 | 165 643 | 537 546 | 456 200 |
Net Assets Liabilities | 1 599 | 130 833 | 245 755 | 417 690 | 749 505 | 1 025 640 |
Other Debtors | 100 | 40 664 | 3 113 | 10 648 | 2 696 | 194 515 |
Property Plant Equipment | 465 500 | 3 006 075 | 3 660 478 | 3 233 583 | 2 973 390 | 2 964 518 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 500 | 258 411 | 661 713 | 1 094 160 | 1 557 588 | 2 075 247 |
Additions Other Than Through Business Combinations Property Plant Equipment | 490 000 | 2 774 486 | 1 057 705 | 28 700 | 203 235 | 558 787 |
Amounts Owed By Related Parties | 20 003 | 19 990 | ||||
Amounts Owed To Group Undertakings | 803 901 | 843 901 | 1 043 901 | 1 092 001 | 1 092 001 | 1 167 991 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 352 | |||||
Creditors | 428 750 | 2 584 625 | 2 968 942 | 2 374 315 | 1 827 202 | 1 361 396 |
Fixed Assets | 1 268 419 | 3 808 994 | 4 463 397 | 4 036 502 | 3 776 309 | 3 767 437 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 500 | 233 911 | 403 302 | 438 927 | 463 428 | 517 659 |
Investments Fixed Assets | 802 919 | 802 919 | 802 919 | 802 919 | 802 919 | 802 919 |
Investments In Group Undertakings Participating Interests | 802 919 | 802 919 | 802 919 | 802 919 | 802 919 | |
Net Current Assets Liabilities | -838 070 | -1 073 044 | -1 222 336 | -1 201 064 | -1 122 683 | -1 307 126 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 428 750 | 2 584 625 | 2 968 942 | 2 374 315 | 1 827 202 | 1 361 396 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 480 | |||||
Other Disposals Property Plant Equipment | 23 148 | 50 000 | ||||
Other Taxation Social Security Payable | 1 872 | 6 928 | 44 426 | 66 596 | 120 521 | 126 557 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 490 000 | 3 264 486 | 4 322 191 | 4 327 743 | 4 530 978 | 5 039 765 |
Provisions For Liabilities Balance Sheet Subtotal | 20 492 | 26 364 | 43 433 | 76 919 | 73 275 | |
Total Assets Less Current Liabilities | 430 349 | 2 735 950 | 3 241 061 | 2 835 438 | 2 653 626 | 2 460 311 |
Trade Creditors Trade Payables | 10 584 | 26 178 | 41 794 | 99 076 | 67 289 | |
Trade Debtors Trade Receivables | 7 938 | 60 724 | 335 452 | 169 005 | 534 850 | 261 685 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy