Holt Transport Limited in North Lanarkshire, G65 0NH

Description

Data updated on: 01-11-2023

Holt Transport Limited has existed in the business for twenty five years. Registered with number SC198843 in the year 1999, the firm is located at 22 Backbrae Street, North Lanarkshire G65 0NH. The enterprise's Standard Industrial Classification Code is 49410: Freight transport by road. Holt Transport Ltd released its latest accounts for the financial year up to 2022-08-31. The business latest confirmation statement was released on 2023-08-11.

Holt Transport Ltd is a small-sized transport company with the licence number OC1127472. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Brampton Road, 4 machines and 4 trailers are available.

With regards to the firm, a variety of director's assignments have so far been carried out by Kevin H. who was selected to lead the company twenty five years ago. Since August 1999 Gareth C., had performed assigned duties for the firm up to the moment of the resignation in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132	13 124	4 572	11 097	10 228	187 558

Balance Sheet
Cash Bank In Hand	6 007	4 045	4 003	8	50 315	41 470
Cash Bank On Hand						41 470	5 410	11	24 632	80 318	44 097	101 405	40 659
Current Assets	100 503	105 039	110 432	219 949	261 120	221 296	177 470	178 123	287 361	223 991	292 467	233 522	188 498
Debtors	89 083	83 953	91 801	197 145	183 305	174 842	168 485	174 361	259 729	141 418	246 262	130 123	147 839
Net Assets Liabilities						187 558	255 293	313 369	204 887	67 814	146 540	154 320	220 867
Net Assets Liabilities Including Pension Asset Liability	132	13 124	4 572	11 097	10 228	187 558
Property Plant Equipment						714 041	708 252	648 671	460 066	444 072	452 152	403 604	468 087
Stocks Inventory	5 413	17 041	14 628	22 796	27 500	4 984
Tangible Fixed Assets	132 512	110 401	216 869	217 605	417 954	714 041
Total Inventories						4 984	3 575	3 751	3 000	2 255	2 108	1 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32	13 024	4 472	10 997	10 128	187 458
Shareholder Funds	132	13 124	4 572	11 097	10 228	187 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						128 664	307 274	215 965	224 531	186 691	291 762	386 885	323 497
Average Number Employees During Period							20	19	20	16	13	12	14
Bank Overdrafts							13 605	11 822
Creditors						232 430	95 624	101 952	68 051	97 509	35 370	39 656	79 575
Creditors Due After One Year	63 328	37 568	127 962	121 918	202 750	232 430
Creditors Due Within One Year	169 555	164 748	194 767	304 539	466 096	515 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment								159 685	83 213	168 262	9 623	13 837	175 335
Disposals Property Plant Equipment								422 016	451 848	305 830	43 995	82 195	307 960
Increase From Depreciation Charge For Year Property Plant Equipment							178 610	68 376	91 779	130 422	114 694	108 960	111 947
Net Current Assets Liabilities	-69 052	-59 709	-84 335	-84 590	-204 976	-294 053	-374 714	-233 350	-187 128	-278 749	-270 242	-209 628	-167 645
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						842 705	1 015 526	864 636	684 597	630 763	743 914	790 489	791 584
Secured Debts	14 502	14 502	235 530	336 811	521 967	595 429
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		61 851	235 995	89 703	313 345	514 973
Tangible Fixed Assets Cost Or Valuation	209 266	154 120	253 970	314 669	612 034	842 705
Tangible Fixed Assets Depreciation	76 754	43 719	37 101	97 064	194 080	128 664
Tangible Fixed Assets Depreciation Charged In Period		36 800	27 601	72 534	97 016	70 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 835	34 219	12 571		136 408
Tangible Fixed Assets Disposals		116 997	136 145	29 004	15 980	284 302
Total Additions Including From Business Combinations Property Plant Equipment							172 821	271 126	271 809	251 996	157 146	128 770	309 055
Total Assets Less Current Liabilities	63 460	50 692	132 534	133 015	212 978	419 988	350 917	415 321	272 938	165 323	181 910	193 976	300 442
Total Borrowings						595 429	365 834	325 539	330 336	317 290	270 205	207 192	179 958

Company staff

Kevin H.

Role: Director

Appointed: 19 August 1999

Latest update: 11 April 2024

Elaine R.

Role: Secretary

Appointed: 01 May 2007

Resigned: 25 June 2018

Latest update: 11 April 2024

Elizabeth H.

Role: Secretary

Appointed: 19 August 1999

Resigned: 01 May 2007

Latest update: 11 April 2024

Jacqueline M.

Role: Secretary

Appointed: 11 August 1999

Resigned: 19 August 1999

Latest update: 11 April 2024

Gareth C.

Role: Director

Appointed: 11 August 1999

Resigned: 19 August 1999

Latest update: 11 April 2024

People with significant control

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

Kevin H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 December 2013

Holt Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Elaine R.

Elizabeth H.

Jacqueline M.

Gareth C.

People with significant control

Kevin H.

Accounts Documents

Company Vehicle Operator Data

Longtown Truckstop

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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