Founded in 2016, J M Holling Transport, classified under reg no. 10126431 is an active company. Currently registered at Coulman Street DN8 5JS, Doncaster the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Sunday 1st May 2016 J M Holling Transport Limited is no longer carrying the name J M Hollings Transport.
The company has one director. Peter H., appointed on 15 April 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Colette P.. There were no ex directors.
| Office Address | Coulman Street |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 5JS |
| Country of origin | United Kingdom |
| Registration Number | 10126431 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 15 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Peter H. The abovementioned PSC has significiant influence or control over the company,.
Peter H.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| J M Hollings Transport | May 1, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 42 016 | 39 216 | 38 616 | 36 880 | |||
| Debtors | 164 187 | 42 016 | 39 216 | 38 616 | 36 880 | 36 230 | 36 230 |
| Net Assets Liabilities | -9 285 | -12 157 | -14 292 | -14 942 | |||
| Other Debtors | 6 683 | 800 | |||||
| Other | |||||||
| Average Number Employees During Period | 13 | 15 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 103 000 | 51 301 | 51 373 | 52 908 | 51 822 | 51 412 | 51 652 |
| Net Current Assets Liabilities | 340 | -9 285 | -12 157 | -14 292 | -14 942 | -15 182 | -15 422 |
| Total Assets Less Current Liabilities | 340 | -9 285 | -12 157 | -14 292 | -14 942 | -15 182 | -15 422 |
| Accrued Liabilities | 1 314 | 904 | 1 144 | ||||
| Administrative Expenses | 15 854 | 24 785 | |||||
| Amounts Owed By Group Undertakings | 100 | 41 216 | 36 880 | 36 230 | 36 230 | ||
| Amounts Owed To Group Undertakings | 60 847 | 50 508 | 50 508 | 50 508 | |||
| Bank Borrowings Overdrafts | 40 368 | 49 806 | |||||
| Cost Sales | 201 462 | 320 966 | |||||
| Gross Profit Loss | 16 213 | 17 200 | |||||
| Interest Payable Similar Charges Finance Costs | 24 | 2 040 | |||||
| Operating Profit Loss | 359 | -7 585 | |||||
| Other Creditors | 15 518 | 1 400 | |||||
| Other Taxation Social Security Payable | 20 083 | 95 | |||||
| Profit Loss | 240 | -9 625 | |||||
| Profit Loss On Ordinary Activities Before Tax | 335 | -9 625 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 | ||||||
| Trade Creditors Trade Payables | 27 031 | ||||||
| Trade Debtors Trade Receivables | 157 404 | ||||||
| Turnover Revenue | 217 675 | 338 166 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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