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Companies/07803947

Gary Hollingworth Transport Limited

Manufacture of flat glass · Loughborough

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets
−£71,825
Cash
—
Turnover
—
Profit / loss
—
Current assets
£70,145
Creditors < 1 year
£213,092
Equity
−£71,825
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-10-31GBP · company2024-10-31GBP · company2023-10-31GBP · company2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown
Balance sheet
Net assets−£71,825−£93,445−£93,014£4,729−£9,349−£37,544−£22,181£67,648£49,023£20,123£22,282
Equity−£71,825−£93,445−£93,014£4,729−£9,349−£37,544—£67,648£49,023£20,123£22,282
Assets
Fixed assets£71,122£86,402£96,077£166,024£239,799£292,890—£342,881£328,633£455,839£510,736
Property, plant & equipment——————£492,221£342,881£328,633£455,839£510,736
Current assets£70,145£6,931£2,090£104,651£19,573£112,138£158,552£157,309£135,205£193,820£144,060
Cash at bank——————£1,750————
Debtors——————£156,802£157,309£135,205£193,820£144,060
Liabilities
Creditors within one year£213,092£179,139£175,209£249,272£166,722£289,222£401,085£295,106£266,492£328,043£259,765
Creditors after one year£0£7,639£15,972£16,674£101,999£159,522£224,468£84,549£108,531£269,844£348,693
Provisions——————£47,401£52,887£39,792——
Net current assets−£142,947−£172,208−£173,119−£144,621−£147,149−£169,412−£242,533−£137,797−£131,287−£134,223−£115,705
Assets less current liabilities−£71,825−£85,806−£77,042£21,403£92,650£123,478£249,688£205,084£197,346£321,616£395,031
People
Average employees23677910————
Source evidenceView filing View filing 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 charges
All Assets · created 2012-01-31
All monies
Outstanding