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J & W Holland (haulage) LLP KIRKINTILLOCH


Founded in 2004, J & W Holland (haulage) LLP, classified under reg no. SO300324 is an active company. Currently registered at Nickel Cottage G66 1UB, Kirkintilloch the company has been in the business for twenty years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

As of 26 April 2024, our data shows no information about any ex officers on these positions.

J & W Holland (haulage) LLP Address / Contact

Office Address Nickel Cottage
Office Address2 Southbank Road
Town Kirkintilloch
Post code G66 1UB
Country of origin United Kingdom

Company Information / Profile

Registration Number SO300324
Date of Incorporation Tue, 27th Jan 2004
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Joseph H.

Position: LLP Designated Member

Appointed: 27 January 2004

Teresa H.

Position: LLP Designated Member

Appointed: 27 January 2004

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Teresa H. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Joseph H. This PSC and has 25-50% voting rights.

Teresa H.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Joseph H.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand128 010113 50256 53127 91635 35140 499130 76776 605
Current Assets261 766302 600318 460252 907268 138263 942374 675264 595
Debtors131 756187 598260 429223 761232 452222 979243 444185 792
Net Assets Liabilities224 799232 571276 845276 845283 524219 061292 358202 224
Other Debtors5465 64787 83065 35867 00281 87881 88275 872
Property Plant Equipment126 667169 817205 455263 556245 451238 460204 160187 350
Total Inventories2 0001 5001 5001 2303354644642 198
Other
Accumulated Depreciation Impairment Property Plant Equipment 29 16653 863119 752189 357299 798178 273213 686
Additions Other Than Through Business Combinations Property Plant Equipment 72 31699 500135 99076 950103 450130 31037 000
Average Number Employees During Period77777896
Bank Borrowings     40 00034 16724 717
Bank Overdrafts  1286418910 3739 8229 332
Creditors81 955190 131180 579151 166183 605180 544189 533186 004
Finance Lease Liabilities Present Value Total27 20225 60641 44855 39564 44643 82936 85917 993
Further Item Creditors Component Total Creditors    -29 070-64 46322 667-81 300
Increase From Depreciation Charge For Year Property Plant Equipment 29 16653 86365 88974 636110 44151 03944 553
Net Current Assets Liabilities179 811112 469137 881101 74188 65483 398185 14278 591
Other Creditors2 34168 04513 3915 3296 0527 963-75835 404
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 031 84 1799 140
Other Disposals Property Plant Equipment  10 00012 00011 500 197 75032 500
Other Taxation Social Security Payable28 69224 49545 35211 89526 68721 18030 33621 203
Property Plant Equipment Gross Cost126 667198 983259 318383 308448 758538 258396 536401 036
Total Assets Less Current Liabilities306 478282 286343 336365 297348 055321 858389 302265 941
Trade Creditors Trade Payables23 72071 98580 26078 48382 11097 199116 044102 072
Trade Debtors Trade Receivables131 702121 951172 599158 403165 450141 101164 062109 920

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 30th, November 2023
Free Download (8 pages)

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