Peter Holmes Haulage Limited in Market Weighton, YO43 3GA

Description

Data updated on: 01-11-2023

The company known as Peter Holmes Haulage was created on 1997-11-07 as a Private Limited Company. The enterprise's registered office can be contacted at Market Weighton on Unit 18 Market Weighton Business Centre, Becklands Park. Should you want to contact this firm by post, its area code is YO43 3GA. The registration number for Peter Holmes Haulage Limited is 03462308. The enterprise's SIC code is 49410: Freight transport by road. Peter Holmes Haulage Ltd filed its account information for the financial period up to 2023-05-16. The latest annual confirmation statement was submitted on 2022-11-07.

Peter Holmes Haulage Ltd is a medium-sized transport company with the licence number OB0227411. The firm has two transport operating centres in the country. In their subsidiary in Brough on Mill Lane, 2 machines and 2 trailers are available. The centre in York on York Road has 13 machines and 13 trailers.

This company has 1 director presently supervising the following company, specifically Peter H. who's been carrying out the director's duties for twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-05-16
Currency

Balance Sheet
Cash Bank On Hand	97 095			6 897	126 020	214 053	233 545	156 358
Current Assets	347 690	296 436	260 122	286 208	356 303	462 318	453 291	1 235 387
Debtors	250 595	296 436	260 122	279 311	230 283	248 265	219 746	1 079 029
Net Assets Liabilities	435 555	464 271	467 460	497 138	490 373	586 619	605 544	927 669
Other Debtors	10 024	15 947	14 580	13 273	17 928	18 588	10 788	642 988
Property Plant Equipment	658 509	644 587	534 073	574 656	755 810	703 257	614 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	502 590	581 094	640 495	642 150	629 601	581 686	705 456	3 233
Average Number Employees During Period	16	15	14	13	13	14	13	13
Bank Borrowings	21 184	13 493	5 419
Bank Borrowings Overdrafts	13 493	5 524	6 183		45 833	29 036	21 194
Creditors	146 505	44 375	4 401	64 538	208 593	129 452	46 539	310 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment		52 422	44 810	90 527	142 421	196 947		734 957
Disposals Property Plant Equipment		62 238	73 958	122 653	166 145	259 761		281 957
Finance Lease Liabilities Present Value Total	133 012	38 851	4 401	64 538	122 378	136 780	75 071
Future Minimum Lease Payments Under Non-cancellable Operating Leases		36 457	36 457	21 267
Increase Decrease In Property Plant Equipment			19 924	113 499	267 500	138 000
Increase From Depreciation Charge For Year Property Plant Equipment		130 926	104 211	92 182	129 872	149 032	123 770	32 734
Net Current Assets Liabilities	35 772	-30 097	20 899	77 913	45 651	127 873	161 413	925 278
Other Creditors	21 079	38 790	45 224	32 340	51 921	20 611	45 307	33 612
Other Taxation Social Security Payable	79 344	80 566	84 265	47 023	62 891	88 409	95 062	246 346
Property Plant Equipment Gross Cost	1 161 099	1 225 681	1 174 568	1 216 806	1 385 411	1 284 943	1 319 487	4 838
Provisions For Liabilities Balance Sheet Subtotal	112 221	105 844	83 111	90 893	102 495	115 059	123 361
Total Additions Including From Business Combinations Property Plant Equipment		126 820	22 845	164 891	334 750	159 293	34 544	531
Total Assets Less Current Liabilities	694 281	614 490	554 972	652 569	801 461	831 130	775 444	927 669
Total Borrowings	293 186	146 505	54 860	117 422
Trade Creditors Trade Payables	64 814	72 824	58 511	76 048	69 295	80 994	68 593	30 151
Trade Debtors Trade Receivables	240 571	280 489	245 542	266 038	212 355	229 677	208 958	136 041

Company staff

Peter H.

Role: Director

Appointed: 07 November 1997

Latest update: 1 April 2024

Kerry E.

Role: Secretary

Appointed: 27 April 2001

Resigned: 18 July 2018

Latest update: 1 April 2024

Clifford W.

Role: Secretary

Appointed: 07 November 1997

Resigned: 07 November 1997

Latest update: 1 April 2024

Sally B.

Role: Secretary

Appointed: 07 November 1997

Resigned: 27 April 2001

Latest update: 1 April 2024

People with significant control

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

Peter H.

Notified on 7 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	16 February 2025
Account last made up date	16 May 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	16 May 2023

Peter Holmes Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Kerry E.

Clifford W.

Sally B.

People with significant control

Peter H.

Accounts Documents

Company Vehicle Operator Data

Mill Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Becklands Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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