C Hollands Haulage Limited in St Albans, AL2 1LW

Description

Data updated on: 01-11-2023

C Hollands Haulage started its business in 2009 as a Private Limited Company registered with number: 06940786. This particular firm has been functioning for 15 years and it's currently active. The firm's office is situated in St Albans at 33 Shenley Lane. You could also find this business by its post code : AL2 1LW. The enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. C Hollands Haulage Ltd reported its latest accounts for the period up to 2023-03-31. The latest annual confirmation statement was filed on 2023-06-22.

C Hollands Haulage Ltd is a small-sized transport company with the licence number OF2004132. The firm has one transport operating centre in the country. In their subsidiary in Radlett on Harper Lane, 7 machines and 2 trailers are available.

There seems to be a team of three directors leading this particular firm now, including Amy S., Heather H. and Colin H. who have been executing the directors tasks since October 2023. To provide support to the directors, this firm has been utilizing the skillset of Heather H. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 772	17 867	23 165	44 781	58 210	91 124

Balance Sheet
Cash Bank On Hand						110 905	90 659	104 191	106 334	181 407	87 994	28 472
Current Assets	7 013	35 352	71 117	87 383	133 482	138 548	139 991	136 688	132 794	227 946	137 506	54 089
Debtors		26 105	2 292	16 798	32 378	27 643	49 332	32 497	26 460	20 924	23 897	2
Net Assets Liabilities								162 541	143 270	156 605	202 289	158 138
Property Plant Equipment						257 415	391 701	411 256	391 819	303 632	350 602	340 481
Total Inventories										25 615	25 615	25 615
Cash Bank In Hand	7 013	9 247	68 825	70 585	101 104
Intangible Fixed Assets	39 188	36 938	34 687	32 437	30 187
Net Assets Liabilities Including Pension Asset Liability	2 772	17 867	23 165	44 781	58 210	91 124
Tangible Fixed Assets	65 583	161 585	286 444	253 333	317 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 672	17 768	23 065	44 681	58 110
Shareholder Funds	2 772	17 867	23 165	44 781	58 210	91 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 063	19 313	21 563	23 813	26 063	28 313	30 563
Accumulated Depreciation Impairment Property Plant Equipment						314 960	323 703	412 226	368 127	360 015	447 666	532 786
Average Number Employees During Period									9	8	9	11
Creditors						332 776	433 145	408 840	15 510	59 743	45 352	36 576
Dividends Paid On Shares									21 187	18 937
Fixed Assets	104 771	198 523	321 131	285 770	348 095	285 352		434 693	413 006	322 569	367 289	354 918
Increase From Amortisation Charge For Year Intangible Assets							2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment							98 254	103 327	98 654	72 394	87 650	85 120
Intangible Assets						27 937	25 687	23 437	21 187	18 937	16 687	14 437
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-101 999	-180 656	-297 966	-240 989	-289 885	-194 228	-293 154	-272 152	-254 226	-106 221	-119 648	-160 204
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							89 511	14 804	142 754	80 506
Other Disposals Property Plant Equipment							89 511	25 074	193 470	96 735
Par Value Share							1	1
Property Plant Equipment Gross Cost						558 228	715 404	823 482	759 945	663 648	798 268	873 267
Total Additions Including From Business Combinations Property Plant Equipment							246 687	133 152	129 934	437	134 620	74 999
Total Assets Less Current Liabilities	2 772	17 868	23 165	44 781	58 210	91 124	124 234	162 541	158 780	216 348	247 641	194 714
Creditors Due Within One Year	109 012	216 008	369 083	328 372	423 367	332 776
Intangible Fixed Assets Aggregate Amortisation Impairment	5 813	8 062	10 313	12 563	14 813
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 251	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 001	45 001	45 000	45 000	45 000
Tangible Fixed Assets Additions		114 230	196 470	41 418	144 161
Tangible Fixed Assets Cost Or Valuation	116 009	230 239	386 064	409 987	554 148
Tangible Fixed Assets Depreciation	50 426	68 654	99 620	156 654	236 240
Tangible Fixed Assets Depreciation Charged In Period		18 228	71 611	63 332	79 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 645	6 298
Tangible Fixed Assets Disposals			40 645	17 495

Company staff

Amy S.

Role: Director

Appointed: 02 October 2023

Latest update: 5 April 2024

Heather H.

Role: Secretary

Appointed: 22 June 2009

Latest update: 5 April 2024

Heather H.

Role: Director

Appointed: 22 June 2009

Latest update: 5 April 2024

Colin H.

Role: Director

Appointed: 22 June 2009

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

C Hollands Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Heather H.

Heather H.

Colin H.

People with significant control

Colin H.

Heather H.

Accounts Documents

Company Vehicle Operator Data

Tarmac

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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