Holmes Road Haulage Limited in Bedford, MK44 3LF

Description

Data updated on: 01-11-2023

Holmes Road Haulage Limited,registered as Private Limited Company, that is located in 71 High Street, Great Barford in Bedford. The company's post code is MK44 3LF. The firm has existed nineteen years on the local market. The business reg. no. is 05435178. This enterprise's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. The business most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-25.

Holmes Road Haulage Ltd is a medium-sized transport company with the licence number OF1048938. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Blackburn Hall Farm, 9 machines and 9 trailers are available.

The limited company owes its achievements and permanent improvement to two directors, who are Trudi H. and Alan H., who have been controlling the firm since 2010.

Executives who have control over the firm are as follows: Allan H. owns 1/2 or less of company shares. Trudi H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 680	3 545	1 591	2 921	2 772

Balance Sheet
Cash Bank In Hand	24 794	61 563	16 345	40 628	28 283
Cash Bank On Hand					28 283	31 624	18 516
Current Assets	80 925	118 219	81 960	124 036	112 567	84 941	119 518	164 606	210 959	215 387	278 422	304 049
Debtors	56 131	56 656	65 615	83 408	84 284	53 317	101 002
Net Assets Liabilities					2 772	3 567	7 784	10 816	10 548
Net Assets Liabilities Including Pension Asset Liability	3 680	3 545	1 591	2 921	2 772
Property Plant Equipment					75 350	53 626	28 148
Tangible Fixed Assets	72 906	54 309	35 466	69 909	75 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 580	3 445	1 491	2 821	2 672
Shareholder Funds	3 680	3 545	1 591	2 921	2 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					56 347	78 876	103 904
Average Number Employees During Period						3	3	4	3	3	3	4
Creditors					34 338	23 896	13 149	2 917	217 455	233 917	290 916	281 625
Creditors Due After One Year	22 500	16 500		27 600	34 338
Creditors Due Within One Year	113 132	141 672	108 741	163 424	136 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 743	450
Disposals Property Plant Equipment						4 649	450
Fixed Assets							28 148	25 998	17 044	30 118	23 464	47 831
Increase From Depreciation Charge For Year Property Plant Equipment						26 272	25 478
Net Current Assets Liabilities	-32 207	-23 453	-26 781	-39 388	-23 948	-15 974	-1 867	-12 265	-6 496	-18 530	-12 494	22 424
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					131 697	132 502	132 052
Provisions For Liabilities Balance Sheet Subtotal					14 292	10 189	5 348
Provisions For Liabilities Charges	14 519	10 811	7 094		14 292
Secured Debts	28 500	22 500		34 805	44 780
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 490	11 095	44 800	29 641
Tangible Fixed Assets Cost Or Valuation	128 551	118 207	71 698	114 450	131 697
Tangible Fixed Assets Depreciation	55 645	63 898	36 232	44 541	56 347
Tangible Fixed Assets Depreciation Charged In Period		20 394	13 998	10 357	22 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 141	41 664	2 048	11 035
Tangible Fixed Assets Disposals		12 834	57 604	2 048	12 394
Total Additions Including From Business Combinations Property Plant Equipment						5 454
Total Assets Less Current Liabilities	40 699	30 856	8 685	30 521	51 402	37 652	26 281	13 733	10 548	11 588	10 970	70 255

Company staff

Trudi H.

Role: Director

Appointed: 01 January 2010

Latest update: 31 January 2024

Trudi H.

Role: Secretary

Appointed: 25 April 2005

Latest update: 31 January 2024

Alan H.

Role: Director

Appointed: 25 April 2005

Latest update: 31 January 2024

People with significant control

Allan H.

Notified on 25 April 2017

Nature of control:

1/2 or less of shares

Trudi H.

Notified on 25 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 December 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 December 2013

Holmes Road Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi H.

Trudi H.

Alan H.

Rwl Registrars Limited

People with significant control

Allan H.

Trudi H.

Accounts Documents

Company Vehicle Operator Data

The Compound

Address

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No. of Vehicles

No. of Trailers

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