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 2
  • 1
    Welch, Charlene
    Company Director born in April 1990
    Individual (2 offsprings)
    Officer
    2018-11-09 ~ now
    OF - director → CIF 0
  • 2
    Prentice, James Hamilton
    Haulier born in March 1968
    Individual (5 offsprings)
    Officer
    2013-08-05 ~ now
    OF - director → CIF 0
    Mr James Hamilton Prentice
    Born in March 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Prentice, James Hamilton
    Haulier born in May 1968
    Individual (5 offsprings)
    Officer
    2013-08-05 ~ 2013-08-05
    OF - director → CIF 0
parent relation
Company in focus

JHP TRANSPORT (LANARK) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
772022-12-01 ~ 2023-11-30
1442021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
613,600 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
613,600 GBP2023-11-30
Property, Plant & Equipment
1,653,138 GBP2023-11-30
1,651,464 GBP2022-11-30
Total Inventories
1,800 GBP2023-11-30
1,650 GBP2022-11-30
Debtors
2,258,360 GBP2023-11-30
2,794,143 GBP2022-11-30
Cash at bank and in hand
290,625 GBP2023-11-30
496,545 GBP2022-11-30
Current Assets
2,550,785 GBP2023-11-30
3,292,338 GBP2022-11-30
Creditors
Amounts falling due within one year
2,847,062 GBP2023-11-30
3,571,078 GBP2022-11-30
Net Current Assets/Liabilities
296,277 GBP2023-11-30
278,740 GBP2022-11-30
Total Assets Less Current Liabilities
1,356,861 GBP2023-11-30
1,372,724 GBP2022-11-30
Creditors
Amounts falling due after one year
746,059 GBP2023-11-30
694,903 GBP2022-11-30
Net Assets/Liabilities
435,209 GBP2023-11-30
503,248 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
435,208 GBP2023-11-30
503,247 GBP2022-11-30
Equity
435,209 GBP2023-11-30
503,248 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Furniture and fittings
0.182022-12-01 ~ 2023-11-30
Motor vehicles
0.152022-12-01 ~ 2023-11-30
Office equipment
0.152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
613,600 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
613,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
752,954 GBP2023-11-30
752,954 GBP2022-11-30
Plant and equipment
967,199 GBP2023-11-30
871,912 GBP2022-11-30
Furniture and fittings
5,370 GBP2023-11-30
5,370 GBP2022-11-30
Motor vehicles
538,706 GBP2023-11-30
741,460 GBP2022-11-30
Office equipment
23,254 GBP2023-11-30
22,239 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,287,483 GBP2023-11-30
2,393,935 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,708 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-541,160 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-585,868 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,992 GBP2023-11-30
20,294 GBP2022-11-30
Plant and equipment
482,054 GBP2023-11-30
431,989 GBP2022-11-30
Furniture and fittings
4,356 GBP2023-11-30
4,134 GBP2022-11-30
Motor vehicles
107,392 GBP2023-11-30
270,366 GBP2022-11-30
Office equipment
16,551 GBP2023-11-30
15,688 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634,345 GBP2023-11-30
742,471 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,698 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
74,530 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
222 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
35,634 GBP2022-12-01 ~ 2023-11-30
Office equipment
863 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,947 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,465 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-198,608 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
728,962 GBP2023-11-30
732,660 GBP2022-11-30
Plant and equipment
485,145 GBP2023-11-30
439,923 GBP2022-11-30
Furniture and fittings
1,014 GBP2023-11-30
1,236 GBP2022-11-30
Motor vehicles
431,314 GBP2023-11-30
471,094 GBP2022-11-30
Office equipment
6,703 GBP2023-11-30
6,551 GBP2022-11-30
Trade Debtors/Trade Receivables
1,816,378 GBP2023-11-30
2,413,468 GBP2022-11-30
Other Debtors
441,982 GBP2023-11-30
380,675 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,281,069 GBP2023-11-30
1,729,318 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
536,323 GBP2023-11-30
806,440 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
254,907 GBP2023-11-30
248,507 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
168,644 GBP2023-11-30
193,684 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
236,006 GBP2023-11-30
267,071 GBP2022-11-30
Other Creditors
Amounts falling due within one year
370,113 GBP2023-11-30
326,058 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
403,434 GBP2023-11-30
504,076 GBP2022-11-30
Other Creditors
Amounts falling due after one year
342,625 GBP2023-11-30
190,827 GBP2022-11-30
Advances or credits given to directors
-36,168 GBP2023-11-30
5,254 GBP2022-11-30
940 GBP2021-11-30
Advances or credits made to directors during the period
504,910 GBP2022-12-01 ~ 2023-11-30
464,821 GBP2021-12-01 ~ 2022-11-30
Advances or credits repaid by directors
-546,332 GBP2022-12-01 ~ 2023-11-30
-460,507 GBP2021-12-01 ~ 2022-11-30
  • JHP TRANSPORT (LANARK) LIMITED
    Info
    Registered number SC455999
    The Mechanics Workshop, New Lanark Mills, Lanark, Lanarkshire ML11 9DB
    Private Limited Company incorporated on 2013-08-05 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.