Peter Holmes Haulage Limited MARKET WEIGHTON


Peter Holmes Haulage started in year 1997 as Private Limited Company with registration number 03462308. The Peter Holmes Haulage company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Market Weighton at Unit 18 Market Weighton Business Centre. Postal code: YO43 3GA.

The company has one director. Peter H., appointed on 7 November 1997. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex secretaries - Kerry E., Clifford W. and others listed below. There were no ex directors.

This company operates within the YO43 3GA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227411 . It is located at Mill Farm, Mill Lane, Brough with a total of 15 carsand 15 trailers. It has two locations in the UK.

Peter Holmes Haulage Limited Address / Contact

Office Address Unit 18 Market Weighton Business Centre
Office Address2 Becklands Park
Town Market Weighton
Post code YO43 3GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03462308
Date of Incorporation Fri, 7th Nov 1997
Industry Freight transport by road
End of financial Year 16th May
Company age 27 years old
Account next due date Sun, 16th Feb 2025 (293 days left)
Account last made up date Tue, 16th May 2023
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Peter H.

Position: Director

Appointed: 07 November 1997

Kerry E.

Position: Secretary

Appointed: 27 April 2001

Resigned: 18 July 2018

Clifford W.

Position: Secretary

Appointed: 07 November 1997

Resigned: 07 November 1997

Sally B.

Position: Secretary

Appointed: 07 November 1997

Resigned: 27 April 2001

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 Peter H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Peter H.

Notified on 7 November 2016
Nature of control: significiant influence or 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 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-05-16
Balance Sheet
Cash Bank On Hand97 095  6 897126 020214 053233 545156 358
Current Assets347 690296 436260 122286 208356 303462 318453 2911 235 387
Debtors250 595296 436260 122279 311230 283248 265219 7461 079 029
Net Assets Liabilities435 555464 271467 460497 138490 373586 619605 544927 669
Other Debtors10 02415 94714 58013 27317 92818 58810 788642 988
Property Plant Equipment658 509644 587534 073574 656755 810703 257614 031 
Other
Accumulated Depreciation Impairment Property Plant Equipment502 590581 094640 495642 150629 601581 686705 4563 233
Average Number Employees During Period1615141313141313
Bank Borrowings21 18413 4935 419     
Bank Borrowings Overdrafts13 4935 5246 183 45 83329 03621 194 
Creditors146 50544 3754 40164 538208 593129 45246 539310 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment 52 42244 81090 527142 421196 947 734 957
Disposals Property Plant Equipment 62 23873 958122 653166 145259 761 281 957
Finance Lease Liabilities Present Value Total133 01238 8514 40164 538122 378136 78075 071 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 36 45736 45721 267    
Increase Decrease In Property Plant Equipment  19 924113 499267 500138 000  
Increase From Depreciation Charge For Year Property Plant Equipment 130 926104 21192 182129 872149 032123 77032 734
Net Current Assets Liabilities35 772-30 09720 89977 91345 651127 873161 413925 278
Other Creditors21 07938 79045 22432 34051 92120 61145 30733 612
Other Taxation Social Security Payable79 34480 56684 26547 02362 89188 40995 062246 346
Property Plant Equipment Gross Cost1 161 0991 225 6811 174 5681 216 8061 385 4111 284 9431 319 4874 838
Provisions For Liabilities Balance Sheet Subtotal112 221105 84483 11190 893102 495115 059123 361 
Total Additions Including From Business Combinations Property Plant Equipment 126 82022 845164 891334 750159 29334 544531
Total Assets Less Current Liabilities694 281614 490554 972652 569801 461831 130775 444927 669
Total Borrowings293 186146 50554 860117 422    
Trade Creditors Trade Payables64 81472 82458 51176 04869 29580 99468 59330 151
Trade Debtors Trade Receivables240 571280 489245 542266 038212 355229 677208 958136 041

Transport Operator Data

Mill Farm
Address Mill Lane , Gilberdyke
City Brough
Post code HU15 2UW
Vehicles 2
Trailers 2
Becklands Park
Address York Road , Market Weighton
City York
Post code YO43 3GA
Vehicles 13
Trailers 13

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-16
filed on: 24th, August 2023
Free Download (12 pages)

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