Gary Hollingworth Transport Limited in Loughborough, LE11 4QX

Description

Data updated on: 01-11-2023

This particular Gary Hollingworth Transport Limited company has been offering its services for at least 13 years, as it's been established in 2011. Started with Companies House Reg No. 07803947, Gary Hollingworth Transport is a Private Limited Company located in 1 Amis Close, Loughborough LE11 4QX. The company's SIC and NACE codes are 49410: Freight transport by road. The company's most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-10.

Gary Hollingworth Transport Limited is a medium-sized transport company with the licence number OF1108066. The firm has three transport operating centres in the country. In their subsidiary in Leicester on Croft Quarry, 4 machines and 4 trailers are available. The centre in Leicestershre on Loughborough has 4 machines and 4 trailers, and the centre in Loughborough on Mountsorrel Quarry is equipped with 2 machines and 2 trailers.

Within this specific firm, just about all of director's duties have so far been performed by Gary H. who was assigned to lead the company in 2011 in October.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 282	20 123	49 023	67 648

Balance Sheet
Cash Bank On Hand					1 750	48 409
Current Assets	144 060	193 820	135 205	157 309	158 552	119 810	19 573	104 651
Debtors	144 060	193 820	135 205	157 309	156 802	71 401
Net Assets Liabilities					-22 181	-37 544	-9 349	4 729
Other Debtors					1 755	1 781
Property Plant Equipment					492 221	292 891
Net Assets Liabilities Including Pension Asset Liability	22 282	20 123	49 023	67 648
Tangible Fixed Assets	510 736	455 839	328 633	342 881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 182	20 023	48 923	67 548
Shareholder Funds	22 282	20 123	49 023	67 648

Other Financial Data
Description Principal Activities							49 410	49 410
Accrued Liabilities					11 233	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500
Accumulated Depreciation Impairment Property Plant Equipment					365 887	280 373
Additions Other Than Through Business Combinations Property Plant Equipment						417
Average Number Employees During Period					10	9	7	7
Bank Overdrafts					27 995
Creditors					224 468	289 222	166 722	249 272
Depreciation Expense Property Plant Equipment					107 191	73 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-158 772
Disposals Property Plant Equipment						-285 261
Finance Lease Liabilities Present Value Total					224 468	81 505
Fixed Assets	510 736	455 839	328 633	342 881		292 890	239 799	166 024
Increase From Depreciation Charge For Year Property Plant Equipment						73 258
Net Current Assets Liabilities	-115 705	-134 223	-131 287	-137 797	-242 533	-170 913	-147 149	-144 621
Number Shares Issued Fully Paid					100	100
Other Creditors					127 782	104 293
Par Value Share	1	1	1	1		1
Prepayments					10 528	7 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 672
Property Plant Equipment Gross Cost					858 108	573 264
Provisions For Liabilities Balance Sheet Subtotal					47 401	43 797
Taxation Social Security Payable					21 135	56 487
Total Assets Less Current Liabilities	395 031	321 616	197 346	205 084	249 688	123 478	92 650	21 403
Total Borrowings					224 468	115 725
Trade Creditors Trade Payables					90 878	46 938
Trade Debtors Trade Receivables					144 519	61 948
Director Remuneration					8 550	8 724
Commitments Under Non-cancellable Operating Leases Total	9 175	9 175	9 175
Creditors Due After One Year	348 693	269 844	108 531	84 549
Creditors Due Within One Year	259 765	328 043	266 492	295 106
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	348 693	269 844	108 531
Other Operating Leases Expiring Within One Year			9 175
Provisions For Liabilities Charges		31 649	39 792	52 887
Secured Debts			231 783	181 851
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		52 500		109 406
Tangible Fixed Assets Cost Or Valuation	675 457	727 957	664 209	696 563
Tangible Fixed Assets Depreciation	164 721	272 118	335 576	353 682
Tangible Fixed Assets Depreciation Charged In Period		107 397	82 158	63 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 700	45 492
Tangible Fixed Assets Disposals			63 748	77 052

Company staff

Gary H.

Role: Director

Appointed: 10 October 2011

Latest update: 13 April 2024

People with significant control

Gary H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gary Hollingworth Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

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