Holland Haulage And Plant Ltd in Kilsyth, G65 9JX

Description

Data updated on: 01-11-2023

Holland Haulage And Plant Ltd, a Private Limited Company, located in 14b Garrell Road in Kilsyth. The headquarters' zip code is G65 9JX. This company was established in 2016. Its reg. no. is SC536254. The enterprise's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. Its most recent accounts describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-10.

We have a team of three directors leading this specific limited company at present, including Joseph H., Harry H. and William H. who have been utilizing the directors tasks since May 2016.

Executives with significant control over the firm are: Harry H. owns 1/2 or less of company shares. William H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		15 628	7 306	19 030	8 236	45 685	33 004
Current Assets	40 000	38 724	32 444	38 654	94 103	111 350	261 010
Debtors	40 000	23 096	25 138	19 624	85 867	65 665	228 006
Net Assets Liabilities	31 280	24 960	25 216	35 317	59 314	73 614	175 087
Other Debtors							48 065
Property Plant Equipment		29 175	23 340	21 472	36 266	68 433	81 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 325	9 160	14 528	26 617	42 117	72 965
Additions Other Than Through Business Combinations Property Plant Equipment		52 500		3 500	26 883	52 000	43 691
Average Number Employees During Period			5	5	6	1	9
Bank Overdrafts		67	217			17	17
Creditors	8 720	25 316	23 093	20 729	52 602	57 071	148 670
Finance Lease Liabilities Present Value Total		9 200	9 120	3 040		12 350	12 350
Increase From Depreciation Charge For Year Property Plant Equipment		3 325	5 835	5 368	12 089	17 108	30 848
Net Current Assets Liabilities	31 280	13 408	9 351	17 925	41 501	54 279	112 340
Other Creditors	925	4 933	5 488	5 252	20 877	8 181	8 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 608
Other Disposals Property Plant Equipment		20 000				4 333
Property Plant Equipment Gross Cost		32 500	32 500	36 000	62 883	110 550	154 241
Provisions For Liabilities Balance Sheet Subtotal		5 543	4 435	4 080	6 891	13 002	15 442
Taxation Social Security Payable	7 795	9 299	8 076	11 958	17 005	8 222	53 845
Total Assets Less Current Liabilities	31 280	42 583	32 691	39 397	77 767	122 712	193 616
Trade Creditors Trade Payables		1 817	192	479	26 282	28 301	73 499
Trade Debtors Trade Receivables	40 000	23 096	25 138	19 624	65 952	65 665	179 941

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-24
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Holland Haulage And Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Harry H.

William H.

David H.

Samuel H.

People with significant control

Harry H.

William H.

David H.

Samuel H.

Accounts Documents

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