HOLLYPORT LOGISTICS LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
50200 - Sea And Coastal Freight Water Transport
51210 - Freight Air Transport
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
4,566 GBP2023-12-31
450 GBP2022-12-31
Debtors
754,935 GBP2023-12-31
270,001 GBP2022-12-31
Cash at bank and in hand
284,703 GBP2023-12-31
569,577 GBP2022-12-31
Current Assets
1,039,638 GBP2023-12-31
839,578 GBP2022-12-31
Creditors
Current
152,677 GBP2023-12-31
229,817 GBP2022-12-31
Net Current Assets/Liabilities
886,961 GBP2023-12-31
609,761 GBP2022-12-31
Total Assets Less Current Liabilities
891,527 GBP2023-12-31
610,211 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
881,527 GBP2023-12-31
600,211 GBP2022-12-31
Equity
891,527 GBP2023-12-31
610,211 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
628 GBP2023-12-31
628 GBP2022-12-31
Furniture and fittings
1,175 GBP2023-12-31
1,175 GBP2022-12-31
Computers
25,400 GBP2023-12-31
20,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,203 GBP2023-12-31
22,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
628 GBP2023-12-31
628 GBP2022-12-31
Furniture and fittings
1,071 GBP2023-12-31
997 GBP2022-12-31
Computers
20,938 GBP2023-12-31
20,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,637 GBP2023-12-31
22,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-01-01 ~ 2023-12-31
Computers
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2023-12-31
178 GBP2022-12-31
Computers
4,462 GBP2023-12-31
272 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,833 GBP2023-12-31
259,481 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
575,145 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,957 GBP2023-12-31
10,520 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
754,935 GBP2023-12-31
270,001 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
13 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,173 GBP2023-12-31
83,008 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,359 GBP2023-12-31
51,003 GBP2022-12-31
Other Creditors
Current
105,145 GBP2023-12-31
95,793 GBP2022-12-31
HOLLYPORT LOGISTICS LIMITED
InfoRegistered number 07145152
19-20 Bourne Court Southend Road, Woodford Green, Essex IG8 8HD
Private Limited Company incorporated on 2010-02-03 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
CIF 0