The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Fell, Roger Graham
Born in April 1954Individual (10 offsprings)Officer
~ nowOF - Director → CIF 0Mr Roger Graham Fell
Born in April 1954Individual (10 offsprings)Person with significant control 2016-09-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Fell, Mavis
IndividualOfficer ~ 2002-04-30OF - Secretary → CIF 0 - 2
Horne, Gennick John
Motor Engineer born in August 1950Individual (1 offspring)Officer ~ 2002-01-01OF - Director → CIF 0 - 3
Fell, Christopher Graham
Individual (1 offspring)Officer 2002-04-30 ~ 2024-09-20OF - Secretary → CIF 0
Company in focus
HOLME LANE HAULAGE LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
457,702 GBP2024-08-31
516,573 GBP2023-08-31
Amounts invested in assets
529,049 GBP2024-08-31
491,919 GBP2023-08-31
Fixed Assets
986,751 GBP2024-08-31
1,008,492 GBP2023-08-31
Total Inventories
2,890 GBP2024-08-31
4,640 GBP2023-08-31
Debtors
287,392 GBP2024-08-31
733,129 GBP2023-08-31
Cash at bank and in hand
2,716,931 GBP2024-08-31
2,231,281 GBP2023-08-31
Current Assets
3,007,213 GBP2024-08-31
2,969,050 GBP2023-08-31
Net Current Assets/Liabilities
2,883,805 GBP2024-08-31
2,798,534 GBP2023-08-31
Total Assets Less Current Liabilities
3,870,556 GBP2024-08-31
3,807,026 GBP2023-08-31
Net Assets/Liabilities
3,806,575 GBP2024-08-31
3,740,919 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,777 GBP2024-08-31
201,777 GBP2023-08-31
Plant and equipment
90,320 GBP2024-08-31
90,320 GBP2023-08-31
Motor vehicles
1,348,601 GBP2024-08-31
1,343,431 GBP2023-08-31
Furniture and fittings
8,750 GBP2024-08-31
8,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,649,448 GBP2024-08-31
1,644,278 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-32,830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,254 GBP2024-08-31
55,802 GBP2023-08-31
Motor vehicles
1,127,433 GBP2024-08-31
1,068,075 GBP2023-08-31
Furniture and fittings
5,059 GBP2024-08-31
3,828 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,191,746 GBP2024-08-31
1,127,705 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,452 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
73,722 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,405 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,364 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,364 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
201,777 GBP2024-08-31
201,777 GBP2023-08-31
Plant and equipment
31,066 GBP2024-08-31
34,518 GBP2023-08-31
Motor vehicles
221,168 GBP2024-08-31
275,356 GBP2023-08-31
Furniture and fittings
3,691 GBP2024-08-31
4,922 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,877 GBP2024-08-31
140,998 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
8,361 GBP2024-08-31
9,393 GBP2023-08-31
Other Debtors
Amounts falling due within one year
200,207 GBP2023-08-31
Debtors
Amounts falling due within one year
287,392 GBP2024-08-31
733,129 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,116 GBP2024-08-31
48,071 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,508 GBP2024-08-31
42,749 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
52,740 GBP2024-08-31
74,431 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
7,684 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
5,360 GBP2024-08-31
5,265 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Related profiles found in government register
- Registered number 02203653
HOLME LANE HAULAGE LIMITED
Info
Spa Fields Industrial Estate, Slaithwaite, Huddersfield, West Yorkshire HD7 5BBPRIVATE LIMITED COMPANY incorporated on 1987-12-08 (37 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0 HOLME LANE HAULAGE LIMITED
SRegistered number 2203653Spa Fields Industrial Estate, Spa Fields Industrial Estate, New Street, Slaithwaite, Huddersfield, England, HD7 5BBCompany Limited By Shares in England And Wales, EnglandCIF 1HOLME LANE HAULAGE LTD
SRegistered number 2203653Spa Fields Industrial Estate, Spa Fields Industrial Estate, New Street, Slaithwaite, Huddersfield, England, HD7 5BBCompany in England And Wales Company Register, England And WalesCIF 2Company in Registry Of Companies, England And WalesCIF 3
Offspring entities and appointments
Active
3
- 1WYNBURY STABLES LIMITED - 2015-11-06Arthington Barn House Highfield Lane, Nawton, YorkDissolved Corporate (2 parents)Equity (Company account)1 GBP2023-11-30Person with significant control 2016-12-01 ~ dissolvedCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
- 2Arthington Barn Stables Highfield Lane, Nawton, York, North Yorkshire, EnglandActive Corporate (2 parents)Net Assets/Liabilities (Company account)449,878 GBP2024-12-31Person with significant control 2016-12-01 ~ nowCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of shares – More than 50% but less than 75% → OECIF 3 - Ownership of voting rights - More than 50% but less than 75% → OE
- 3Spa Fields Industrial Estate, New Street, Slaithwaite, HuddersfieldActive Corporate (2 parents, 1 offspring)Equity (Company account)969,244 GBP2025-02-28Person with significant control 2017-01-01 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.