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Mw Timber Haulage Ltd WELLINGTON

Mw Timber Haulage started in year 2012 as Private Limited Company with registration number 08038866. The Mw Timber Haulage company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wellington at Cherrywood. Postal code: TA21 9PW.

The firm has 2 directors, namely Michael W., Tara W.. Of them, Michael W., Tara W. have been with the company the longest, being appointed on 20 April 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX31 2DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111117 . It is located at Bucknell Way, Pathfields Business Park, South Molton with a total of 2 carsand 2 trailers.

Mw Timber Haulage Ltd Address / Contact

Office Address Cherrywood
Office Address2 Monument Road
Town Wellington
Post code TA21 9PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08038866
Date of Incorporation Fri, 20th Apr 2012
Industry Freight transport by road
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Michael W.

Position: Director

Appointed: 20 April 2012

Tara W.

Position: Director

Appointed: 20 April 2012

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Michael W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tara W. This PSC owns 25-50% shares.

Michael W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Tara W.

Notified on 6 April 2016
Ceased on 7 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth174 756229 233       
Balance Sheet
Cash Bank On Hand 55 35679 19368 449310 398162 732261 308213 824116 447
Current Assets116 248122 220169 626168 249431 714391 601416 260369 966290 808
Debtors54 34466 86490 43399 800121 316228 869154 952156 142174 361
Net Assets Liabilities 229 233234 384281 021407 575380 830405 694427 583455 080
Other Debtors 11 1803 55817 1014 29282 1332 2062 2392 061
Property Plant Equipment 191 507254 189409 599327 587382 251437 251440 432462 781
Cash Bank In Hand61 90455 356       
Intangible Fixed Assets10 0006 000       
Tangible Fixed Assets125 800191 507       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve174 754229 231       
Shareholder Funds174 756229 233       
Other
Accumulated Amortisation Impairment Intangible Assets 14 00018 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 92 575149 547114 780196 792184 533294 124384 134488 901
Additions Other Than Through Business Combinations Property Plant Equipment      164 591119 138127 116
Average Number Employees During Period    12244
Corporation Tax Payable 20 190  36 24915 40327 55033 54020 570
Corporation Tax Recoverable  1 225      
Creditors 75 16191 164166 040113 082182 192185 206104 41447 455
Increase From Amortisation Charge For Year Intangible Assets  4 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment  63 79753 38382 01263 353109 59197 290104 767
Intangible Assets 6 0002 000      
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities45 42347 059103 702102 458244 814252 710236 176174 806154 985
Number Shares Issued Fully Paid  22     
Other Creditors 46 76891 164166 040113 082182 192185 206104 41447 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 82588 150 75 612 7 280 
Other Disposals Property Plant Equipment  34 127139 410 154 786 25 947 
Other Taxation Social Security Payable  21 483 29 16139 98238 73134 95740 043
Par Value Share 111     
Property Plant Equipment Gross Cost 284 081403 736524 379524 379566 784731 375824 566951 682
Provisions For Liabilities Balance Sheet Subtotal 15 33334 34364 99651 74471 93982 52783 241115 231
Total Additions Including From Business Combinations Property Plant Equipment  153 782260 053 197 191   
Total Assets Less Current Liabilities181 223244 566359 891512 057572 401634 961673 427615 238617 766
Trade Creditors Trade Payables 8 20313 0789 97516 40923 30630 37933 89217 654
Trade Debtors Trade Receivables 55 68485 65082 699117 024146 736152 746153 903172 300
Creditors Due Within One Year70 82575 161       
Fixed Assets135 800197 507       
Intangible Fixed Assets Aggregate Amortisation Impairment10 00014 000       
Intangible Fixed Assets Amortisation Charged In Period 4 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 2       
Provisions For Liabilities Charges6 46715 333       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 91 034       
Tangible Fixed Assets Cost Or Valuation193 589284 081       
Tangible Fixed Assets Depreciation67 78992 574       
Tangible Fixed Assets Depreciation Charged In Period 25 327       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 542       
Tangible Fixed Assets Disposals 542       

Transport Operator Data

Bucknell Way
Address Pathfields Business Park
City South Molton
Post code EX36 3LH
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 20th April 2024
filed on: 27th, April 2024 		Free Download (3 pages)

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