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W D & A Haley Limited MOFFAT

W D & A Haley started in year 2003 as Private Limited Company with registration number SC259218. The W D & A Haley company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Moffat at Lone Pine. Postal code: DG10 9RF.

The firm has 2 directors, namely Antony H., Dale H.. Of them, Antony H., Dale H. have been with the company the longest, being appointed on 17 November 2003. As of 1 November 2024, there was 1 ex secretary - John R.. There were no ex directors.

This company operates within the DG10 9PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1031093 . It is located at Lone Pine, Beattock, Moffat with a total of 19 carsand 19 trailers.

W D & A Haley Limited Address / Contact

Office Address Lone Pine
Office Address2 Beattock
Town Moffat
Post code DG10 9RF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC259218
Date of Incorporation Thu, 13th Nov 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (32 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Antony H.

Position: Director

Appointed: 17 November 2003

Dale H.

Position: Director

Appointed: 17 November 2003

John R.

Position: Secretary

Appointed: 17 November 2003

Resigned: 15 October 2020

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 November 2003

Resigned: 17 November 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 November 2003

Resigned: 17 November 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dale H. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony H.

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

Dale H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312021-12-312022-12-312023-12-31
Net Worth42 88131 210   
Balance Sheet
Cash Bank On Hand  137 240153 41954 536
Current Assets91 586107 078324 585378 849334 413
Debtors85 43455 343177 945213 430267 877
Net Assets Liabilities  128 639188 927181 370
Other Debtors  46 88850 59643 867
Property Plant Equipment  896 339889 5581 133 291
Total Inventories  9 40012 00012 000
Cash Bank In Hand5 15250 485   
Intangible Fixed Assets51 42646 285   
Net Assets Liabilities Including Pension Asset Liability42 88131 210   
Stocks Inventory1 0001 250   
Tangible Fixed Assets456 041387 958   
Reserves/Capital
Called Up Share Capital2020   
Profit Loss Account Reserve42 86131 190   
Shareholder Funds42 88131 210   
Other
Description Principal Activities   49 41049 410
Accrued Liabilities Deferred Income  4 7485 0006 244
Accumulated Amortisation Impairment Intangible Assets  92 539102 837102 837
Accumulated Depreciation Impairment Property Plant Equipment  627 849838 1351 060 773
Average Number Employees During Period  101113
Bank Borrowings Overdrafts  41 06467 89369 618
Creditors  345 579429 604525 462
Depreciation Rate Used For Property Plant Equipment   2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    38 561
Disposals Property Plant Equipment    93 608
Finance Lease Liabilities Present Value Total  196 402210 128294 012
Fixed Assets507 467434 243906 637889 5581 133 291
Increase From Amortisation Charge For Year Intangible Assets   10 298 
Increase From Depreciation Charge For Year Property Plant Equipment   210 286261 199
Intangible Assets  10 298  
Intangible Assets Gross Cost  102 837102 837102 837
Net Current Assets Liabilities-205 307-176 677-20 994-50 755-191 049
Net Deferred Tax Liability Asset  14 56248 17870 562
Other Creditors  1 0591 3421 291
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  504 932432 185591 002
Property Plant Equipment Gross Cost  1 524 1881 727 6932 194 064
Provisions For Liabilities Balance Sheet Subtotal  14 56248 17870 562
Raw Materials Consumables  9 40012 00012 000
Taxation Social Security Payable  38 21945 44653 852
Total Additions Including From Business Combinations Property Plant Equipment   203 505559 979
Total Assets Less Current Liabilities302 160257 566885 643838 803942 242
Trade Creditors Trade Payables  64 08799 795100 445
Trade Debtors Trade Receivables  131 057162 834224 010
Creditors Due After One Year237 156216 525   
Creditors Due Within One Year296 893283 755   
Intangible Fixed Assets Aggregate Amortisation Impairment51 41156 552   
Intangible Fixed Assets Amortisation Charged In Period 5 141   
Intangible Fixed Assets Cost Or Valuation102 837102 837   
Number Shares Allotted 20   
Par Value Share 1   
Provisions For Liabilities Charges22 1239 831   
Secured Debts320 614319 955   
Share Capital Allotted Called Up Paid2020   
Tangible Fixed Assets Additions 112 000   
Tangible Fixed Assets Cost Or Valuation829 788744 218   
Tangible Fixed Assets Depreciation373 747356 260   
Tangible Fixed Assets Depreciation Charged In Period 89 084   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 106 571   
Tangible Fixed Assets Disposals 197 570   

Transport Operator Data

Lone Pine
Address Beattock
City Moffat
Post code DG10 9RF
Vehicles 19
Trailers 19

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 17th, September 2024 		Free Download (11 pages)

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