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P J Webb Haulage Limited PORTH

P J Webb Haulage started in year 2007 as Private Limited Company with registration number 06416544. The P J Webb Haulage company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Porth at The Haulage Yard Wilfried Way. Postal code: CF39 8JQ.

There is a single director in the firm at the moment - Phillip W., appointed on 2 November 2007. In addition, a secretary was appointed - Kathryn W., appointed on 2 November 2007. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF40 2NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1077482 . It is located at Unit 16b Lanelay Road Industrial Estate, Talbot Green, Pontyclun with a total of 15 carsand 3 trailers.

P J Webb Haulage Limited Address / Contact

Office Address The Haulage Yard Wilfried Way
Office Address2 Tonyrefail
Town Porth
Post code CF39 8JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06416544
Date of Incorporation Fri, 2nd Nov 2007
Industry Freight transport by road
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Kathryn W.

Position: Secretary

Appointed: 02 November 2007

Phillip W.

Position: Director

Appointed: 02 November 2007

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Phillip W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillip W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth97 132197 858342 730448 684       
Balance Sheet
Cash Bank In Hand86 319116 417257 803295 959       
Cash Bank On Hand   295 959392 969626 397600 722698 960722 436831 756983 005
Current Assets172 169235 755406 146482 680636 217855 993869 758994 3071 033 3391 133 8411 150 067
Debtors85 850119 338148 343186 721243 248229 596269 036295 347310 903302 085167 062
Intangible Fixed Assets4 667          
Net Assets Liabilities   448 684610 388910 0291 235 4691 413 0011 551 6691 765 1381 936 312
Net Assets Liabilities Including Pension Asset Liability97 132197 858342 730448 684       
Property Plant Equipment   785 846921 7861 049 2231 519 2311 439 6951 558 9551 587 7221 940 954
Tangible Fixed Assets284 422411 628657 401785 846       
Other Debtors         13 5004 500
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve97 032197 758342 630448 584       
Shareholder Funds97 132197 858342 730448 684       
Other
Accumulated Amortisation Impairment Intangible Assets   70 00070 00070 00070 00070 00070 00070 000 
Accumulated Depreciation Impairment Property Plant Equipment   397 527556 778701 473926 1481 016 1131 057 1661 179 9871 429 679
Average Number Employees During Period    13242118292727
Creditors   415 278434 092412 284532 974393 355324 858313 070444 851
Creditors Due After One Year126 408208 831360 867415 278       
Creditors Due Within One Year195 397172 871239 837247 582       
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment      -63 623    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    29 57874 37346 404227 044231 184170 331371 685
Disposals Property Plant Equipment    54 00084 159105 150308 583361 135334 886317 320
Finance Lease Liabilities Present Value Total    434 092412 284532 974393 355324 858313 070444 851
Fixed Assets289 089411 628657 401785 846921 7861 049 2231 519 2311 439 6951 558 9551 587 7221 940 954
Increase Decrease In Property Plant Equipment     352 600650 469232 300431 344358 550580 394
Increase From Depreciation Charge For Year Property Plant Equipment    188 829219 068271 079317 009272 237293 152428 427
Intangible Assets Gross Cost   70 00070 00070 00070 00070 00070 00070 000 
Intangible Fixed Assets Aggregate Amortisation Impairment65 33370 00070 000        
Intangible Fixed Assets Cost Or Valuation70 00070 00070 000        
Net Current Assets Liabilities-23 22862 884166 309235 098306 571436 653406 864558 373558 868768 986724 510
Number Shares Allotted 100100100       
Other Creditors    2 4392 8799639763085879
Other Taxation Social Security Payable    91 047143 206146 152144 911106 51386 322148 446
Par Value Share 111       
Property Plant Equipment Gross Cost   1 183 3731 478 5641 750 6962 445 3792 455 8082 616 1212 767 7093 370 633
Provisions For Liabilities Balance Sheet Subtotal   156 982183 877163 563157 652191 712241 296278 500284 301
Provisions For Liabilities Charges42 32167 823120 113156 982       
Secured Debts195 621289 210484 237591 492       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation516 526725 2751 028 4231 183 373       
Tangible Fixed Assets Depreciation232 104313 647371 022397 527       
Total Additions Including From Business Combinations Property Plant Equipment    349 191356 291799 833319 012521 448486 474920 244
Total Assets Less Current Liabilities265 861474 512823 7101 020 9441 228 3571 485 8761 926 0951 998 0682 117 8232 356 7082 665 464
Trade Creditors Trade Payables    11 45111 77214 3628 8818 4586 61210 291
Trade Debtors Trade Receivables    243 248229 596269 036295 347310 903288 585162 562

Transport Operator Data

Unit 16b Lanelay Road Industrial Estate
Address Talbot Green
City Pontyclun
Post code CF72 8XX
Vehicles 15
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 2nd Nov 2023
filed on: 3rd, November 2023 		Free Download (3 pages)

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