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Les Woolston Haulage Limited MIDDLESBROUGH

Les Woolston Haulage started in year 2001 as Private Limited Company with registration number 04177649. The Les Woolston Haulage company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Middlesbrough at 1-4 Puddlers Road. Postal code: TS6 6TX.

At the moment there are 2 directors in the the firm, namely Martin W. and Leslie W.. In addition one secretary - Martin W. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Les Woolston Haulage Limited Address / Contact

Office Address 1-4 Puddlers Road
Office Address2 Southbank
Town Middlesbrough
Post code TS6 6TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04177649
Date of Incorporation Mon, 12th Mar 2001
Industry Freight transport by road
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Martin W.

Position: Director

Appointed: 07 September 2010

Martin W.

Position: Secretary

Appointed: 12 March 2001

Leslie W.

Position: Director

Appointed: 12 March 2001

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2001

Resigned: 12 March 2001

First Directors Limited

Position: Corporate Nominee Director

Appointed: 12 March 2001

Resigned: 12 March 2001

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Martin W. The abovementioned PSC and has 75,01-100% shares.

Martin W.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth81 365105 61270 60271 60872 294      
Balance Sheet
Cash Bank On Hand     1 3075921 0373 0335 580919
Current Assets548 615486 555393 519433 649410 727364 655319 350298 089348 621398 818394 018
Debtors514 027449 123353 669390 675365 907316 134273 544239 910292 371349 766354 305
Net Assets Liabilities     69 76075 19612 91534 475  
Other Debtors     109 55590 92928 83928 83932 58526 000
Property Plant Equipment     361 279375 865464 221440 382417 144 
Total Inventories     47 21445 21457 14253 21743 47238 794
Cash Bank In Hand1 7661 4571 6031 727523      
Intangible Fixed Assets136 125123 750111 37599 00086 625      
Net Assets Liabilities Including Pension Asset Liability81 365105 61270 60271 60872 294      
Stocks Inventory32 82235 97538 24741 24744 297      
Tangible Fixed Assets339 318357 325393 375395 852361 504      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve81 265105 51270 50271 50872 194      
Shareholder Funds81 365105 61270 60271 60872 294      
Other
Accumulated Amortisation Impairment Intangible Assets     185 625198 000198 000210 375222 750235 125
Accumulated Depreciation Impairment Property Plant Equipment     361 709386 613411 868435 707458 945484 890
Average Number Employees During Period     181615131214
Bank Borrowings     331 628252 388296 944 46 25936 390
Bank Borrowings Overdrafts     254 048174 808253 804 46 25941 710
Creditors     254 048174 808253 804791 653770 298751 036
Finance Lease Liabilities Present Value Total     2 314     
Fixed Assets475 443481 075504 750494 852448 129423 154425 365513 721477 507441 894445 719
Increase From Amortisation Charge For Year Intangible Assets      12 375 12 37512 37512 375
Increase From Depreciation Charge For Year Property Plant Equipment      24 90425 25523 83923 23825 945
Intangible Assets     61 87549 50049 50037 12524 75012 375
Intangible Assets Gross Cost     247 500247 500247 500247 500247 500 
Net Current Assets Liabilities57 48540 355-57 073-86 494-81 052-99 346-175 361-247 002-443 032-371 480-357 018
Other Creditors     112 20795 683314 368634 987554 841474 031
Other Taxation Social Security Payable     15 10931 15316 84830 06449 45259 957
Property Plant Equipment Gross Cost     722 988762 478876 089876 089876 089918 234
Total Additions Including From Business Combinations Property Plant Equipment      39 490113 611  42 145
Total Assets Less Current Liabilities532 928521 430447 677408 358367 077323 808250 004266 71934 47570 41488 701
Trade Creditors Trade Payables     121 095151 047169 399126 602119 746175 338
Trade Debtors Trade Receivables     206 579182 615211 071263 532317 181328 305
Creditors Due After One Year451 563415 818377 075336 750294 783      
Creditors Due Within One Year491 130446 200450 592520 143491 779      
Intangible Fixed Assets Aggregate Amortisation Impairment111 375123 750136 125148 500160 875      
Intangible Fixed Assets Amortisation Charged In Period 12 37512 37512 37512 375      
Intangible Fixed Assets Cost Or Valuation247 500247 500247 500247 500247 500      
Number Shares Allotted 100100100100      
Par Value Share 1111      
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions 57 99971 91217 579       
Tangible Fixed Assets Cost Or Valuation746 955741 303746 715764 294724 294      
Tangible Fixed Assets Depreciation407 637383 978353 340368 442362 790      
Tangible Fixed Assets Depreciation Charged In Period 21 99217 36215 10220 025      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 45 65148 000 25 677      
Tangible Fixed Assets Disposals 63 65166 500 40 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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