Henry Streeter Ltd - a parent company. During the year the company made intergroup transfers to Henry Streeter Ltd of £47,309 (2023 - £Nil) and paid expenses on their behalf of £2,545 (2023 - £4,135). The balance owed from Henry Streeter Ltd at the balance sheet date is £479,022 (2023 - £429,168).
Henry Streeter (Sunbury) Ltd - a fellow subsidiary. During the year the company received intergroup transfers from Henry Streeter (Sunbury) Ltd of £225,228 (2023 - £267,613), made transfers to Henry Steeter (Sunbury) Ltd of £220,877 (2023 - £Nil) and made payments on behalf of Henry Streeter (Sunbury) Limited of £2,170 (2023 - £6,010). The balance owing to Henry Streeter (Sunbury) Ltd at the balance sheet date is £1,188,487 (2023 - £1,186,306).
Henry Streeter (Sand & Ballast) Ltd - a fellow subsidiary. Henry Streeter (Sand & Ballast) also made transfers to the company of £5,501 (2023 - £2,002,377) and paid expenses of £16,498 (2023 - £12,971). The balance owing to Henry Streeter (Sand & Ballast) Ltd at the balance sheet date is £10,292,264 (2022 - £10,270,265).
Henry Streeter (Transport) Ltd - a fellow subsidiary. During the year the company paid expenses on behalf of Henry Streeter (Transport) Limited of £2,445 (2023 - £4,635). The balance owed from Henry Streeter (Transport) Ltd at the balance sheet date is £338,370 (2023 - £335,925).
Fees were paid during the year to trustees of the ultimate controlling party in exchange for services provided of £106,351 (2023 - £105,481). £Nil was outstanding at the year end.
McKenzies ATS Ltd, a company Mr C McCoy is a director and shareholder. During the year the company made purchases from McKenzies ATS Ltd of £24,135 (2023 - £27,675). The balance owing to McKenzies ATS Ltd at the balance sheet date is £Nil (2023 - £Nil).
McKenzies Accountancy Ltd, a company Mr C McCoy is a director and shareholder. During the year the company made purchases from McKenzies Accountancy Ltd of £63,245 (2023 - £43,805). The balance owing to McKenzies Accountancy Ltd at the balance sheet date is £12,720 (2023 - £Nil).