J M Holling Transport Limited
Private Limited Company · Doncaster
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£15,902
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£15,902 | −£15,662 | — | — | — | −£14,292 | −£12,157 | −£9,285 | — |
| Equity | — | — | −£15,422 | −£15,182 | −£14,942 | −£14,292 | −£12,157 | −£9,285 | £340 |
| Assets | |||||||||
| Current assets | £0 | £35,933 | — | — | — | £38,616 | £39,216 | £42,016 | — |
| Debtors | £0 | £35,933 | £36,230 | £36,230 | £36,880 | £38,616 | £39,216 | £42,016 | £164,187 |
| Liabilities | |||||||||
| Creditors | £15,902 | £51,595 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £52,908 | £51,373 | £51,301 | — |
| Net current assets | −£15,902 | −£15,662 | −£15,422 | −£15,182 | −£14,942 | −£14,292 | −£12,157 | −£9,285 | £340 |
| Assets less current liabilities | −£15,902 | −£15,662 | −£15,422 | −£15,182 | −£14,942 | −£14,292 | −£12,157 | −£9,285 | £340 |
| Profit & loss | |||||||||
| Turnover | — | — | — | — | — | — | — | — | £217,675 |
| Gross profit | — | — | — | — | — | — | — | — | £16,213 |
| Operating profit | — | — | — | — | — | — | — | — | £359 |
| Profit before tax | — | — | — | — | — | — | — | — | £335 |
| Profit / loss | — | — | — | — | — | — | — | — | £240 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-01-30
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-01-18 · satisfied 2020-03-10
—
Satisfied