H Logistics Limited in Lanark, ML11 7SR

Description

Data updated on: 01-11-2023

Located at 5 Young Road, Lanark ML11 7SR H Logistics Limited is categorised as a Private Limited Company issued a SC242751 Companies House Reg No. The firm was launched on Wednesday 22nd January 2003. The current name is H Logistics Limited. The firm's previous customers may recognize the firm as Robbie Head Motorsport, which was used until Thursday 10th January 2008. The firm's declared SIC number is 59113, that means Television programme production activities. 2022/12/31 is the last time company accounts were filed.

For 21 years, the following firm has only had 1 managing director: Robert H. who has been leading it since Wednesday 22nd January 2003. Moreover, the director's assignments are backed by a secretary - George H., who joined the firm on Wednesday 1st May 2013.

Executives with significant control over the firm are: Robert H. owns 1/2 or less of company shares. Lucy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
H Logistics Limited 2008-01-10
Robbie Head Motorsport Limited 2003-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650 647	748 595	688 793	607 482	511 149

Balance Sheet
Current Assets	882 468	1 331 496	795 383	672 349	607 323	599 246	398 412	293 941	197 042	128 446	113 906	86 045
Net Assets Liabilities					511 149	535 775	361 187	284 082	195 977	126 076	93 896	64 521
Cash Bank In Hand	175 136	902 655	464 639	125 571	152 667
Cash Bank On Hand					152 667	52 817
Debtors	690 355	418 843	294 421	542 214	454 551	546 429
Net Assets Liabilities Including Pension Asset Liability	650 647	748 595	688 793	607 482	511 149
Other Debtors					325 098	412 332
Property Plant Equipment					44 360	40 230
Stocks Inventory	16 977	9 998	36 323	4 564	105
Tangible Fixed Assets	136 080	91 300	58 990	52 200	44 360
Total Inventories					105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	650 547	748 495	688 693	607 382	511 049
Shareholder Funds	650 647	748 595	688 793	607 482	511 149

Other Financial Data
Version Production Software									2 020			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 353	1 199	3 994	4 049	2 179	3 526	607
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					140 534	99 457	75 945	38 852	25 682	26 602	39 664	40 393
Fixed Assets		91 300	169 353	52 200		40 230	73 810	43 760	35 130	28 420	23 180	19 080
Net Current Assets Liabilities	529 972	669 759	526 022	561 028	466 789	499 789	327 817	256 406	171 947	101 884	74 242	46 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 362	5 350	1 317	587	40		396
Total Assets Less Current Liabilities	666 052	761 059	695 375	613 228	511 149	540 019	401 627	300 166	207 077	130 304	97 422	65 128
Accumulated Depreciation Impairment Property Plant Equipment					104 885	110 856
Creditors Due After One Year	380
Creditors Due Within One Year	352 496	661 737	269 361	111 321	140 534
Debtors Due After One Year				-415 775	-325 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 225
Disposals Property Plant Equipment						3 585
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 200	16 200
Increase From Depreciation Charge For Year Property Plant Equipment						9 196
Investments Fixed Assets			110 363
Number Shares Allotted		100	100	100	100
Other Creditors					131 670	87 348
Other Taxation Social Security Payable					671	9 556
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					149 245	151 086
Provisions For Liabilities Balance Sheet Subtotal						4 244
Provisions For Liabilities Charges	15 025	12 464	6 582	5 746
Secured Debts	13 095	380
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 866
Tangible Fixed Assets Cost Or Valuation	229 059	185 206	147 521	146 995	149 245
Tangible Fixed Assets Depreciation	92 979	93 906	88 531	94 795	104 885
Tangible Fixed Assets Depreciation Charged In Period		23 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 064
Tangible Fixed Assets Disposals		70 719
Total Additions Including From Business Combinations Property Plant Equipment						5 426
Trade Creditors Trade Payables					8 193	2 553
Trade Debtors Trade Receivables					22 735

Company staff

George H.

Role: Secretary

Appointed: 01 May 2013

Latest update: 29 January 2024

Robert H.

Role: Director

Appointed: 22 January 2003

Latest update: 29 January 2024

Lucy H.

Role: Secretary

Appointed: 22 January 2003

Latest update: 29 January 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	31st October 2014
Annual Accounts 23rd February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd February 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

H Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Robert H.

Lucy H.

People with significant control

Robert H.

Lucy L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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H Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Robert H.

Lucy H.

People with significant control

Robert H.

Lucy L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015