Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Holme Lane Haulage Limited
- Incorporated
- 8 December 1987 (38 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Roger Graham Fell
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Arthington Barn Stables Highfield LaneNawtonYorkYO62 7TU
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born April 1954 (72)
Officer history (3 former)
20 September 2024
30 April 2002
30 April 2002
Resigned Fell, Mavis as Secretary
1 January 2002
Resigned Horne, Gennick John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born April 1954 (72)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Holme Lane Haulage Limited This company
Nawton Racing Limited Owns 50–75% of shares
Rosevilla Properties Limited Owns 75–100% of shares
Parkview Builders Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £3,746,160
- Employees
- 8
- Debt Ratio
- 2%
- Current Ratio
- 67.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £868,892 | £986,751 | £1,008,492 | £489,933 | £425,840 | £474,463 |
| Current Assets | £2,951,879 | £3,007,213 | £2,969,050 | £3,313,084 | £3,158,173 | £3,013,092 |
| Debtors | £287,392 | £733,129 | £1,255,797 | £1,075,617 | £1,052,288 | |
| Cash | £2,716,931 | £2,231,281 | £2,053,161 | £2,078,604 | £1,957,085 | |
| Creditors (< 1 year) | £43,991 | £123,408 | £170,516 | £206,100 | £219,404 | £200,410 |
| Creditors (> 1 year) | £0 | £50,000 | ||||
| Net Current Assets | £2,907,888 | £2,883,805 | £2,798,534 | £3,106,984 | £2,938,769 | £2,812,682 |
| Net Assets | £3,746,160 | £3,806,575 | £3,740,919 | £3,542,206 | £3,322,076 | £3,185,373 |
| Shareholder Funds | £3,746,160 | £3,542,206 | £3,322,076 | £3,185,373 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Micro company accounts | 31 August 2025 | ||
| 27 December 2025 | Registered office address changed | |||
| 28 September 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 22 January 2025 | Total exemption full accounts | 31 August 2024 | ||
| 15 October 2024 | Confirmation statement with no updates | 26 September 2024 |
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