W E Massey Haulage started in year 2014 as Private Limited Company with registration number 09264047. The W E Massey Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newton Le Willows at 34 Queen Street. Postal code: WA12 9AZ.
The firm has 2 directors, namely Julie M., William M.. Of them, Julie M., William M. have been with the company the longest, being appointed on 14 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA4 4RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1135355 . It is located at Unit 2, Lockheed Road, Warrington with a total of 4 carsand 4 trailers. It has two locations in the UK.
| Office Address | 34 Queen Street |
| Town | Newton Le Willows |
| Post code | WA12 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 09264047 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2014
Position: Director
Appointed: 14 October 2014
The register of PSCs that own or have control over the company includes 2 names. As we found, there is William M. This PSC and has 25-50% shares. Another entity in the PSC register is Julie M. This PSC owns 25-50% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -9 622 | 37 741 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 088 | 33 095 | 28 601 | 4 116 | 65 428 | 111 692 | 177 123 | |
| Current Assets | 76 550 | 81 939 | 116 843 | 84 332 | 60 437 | 136 123 | 226 605 | 201 743 |
| Debtors | 76 549 | 65 850 | 83 748 | 55 731 | 56 321 | 70 695 | 114 913 | 24 620 |
| Net Assets Liabilities | 37 741 | 75 496 | 68 519 | 61 223 | 51 748 | 169 557 | 238 893 | |
| Property Plant Equipment | 105 295 | 133 452 | 179 872 | 213 330 | 314 249 | 214 371 | 160 780 | |
| Cash Bank In Hand | 1 | 16 089 | ||||||
| Intangible Fixed Assets | 18 000 | 16 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 622 | 37 741 | ||||||
| Tangible Fixed Assets | 129 893 | 105 295 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -9 722 | 37 641 | ||||||
| Shareholder Funds | -9 622 | 37 741 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -985 | -985 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 78 397 | 82 156 | 96 441 | 118 823 | 176 654 | 216 282 | 269 873 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 000 | 139 705 | 163 840 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 148 741 | 126 378 | 115 553 | 122 601 | 327 506 | 171 424 | 57 887 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 725 | |||||||
| Disposals Property Plant Equipment | -93 084 | |||||||
| Fixed Assets | 147 893 | 121 295 | 147 452 | 191 872 | 223 330 | 322 249 | 220 371 | 164 780 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 484 | 59 957 | 71 109 | 71 455 | 53 591 | |||
| Intangible Assets | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -137 991 | -67 788 | -8 551 | -31 221 | -62 164 | -191 383 | 55 181 | 143 856 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 672 | 48 727 | 31 827 | |||||
| Other Disposals Property Plant Equipment | 79 000 | 108 000 | 60 250 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 183 692 | 215 608 | 276 313 | 332 153 | 490 903 | 430 653 | 430 653 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 766 | 25 356 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 356 | 34 175 | 40 532 | 53 021 | 44 780 | 44 780 | ||
| Total Assets Less Current Liabilities | 9 902 | 53 507 | 137 917 | 160 651 | 161 166 | 130 866 | 275 552 | 308 636 |
| Director Remuneration | 21 404 | 22 577 | ||||||
| Amount Due From To Related Party | -75 420 | |||||||
| Creditors Due Within One Year | 214 541 | 149 727 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 19 524 | 15 766 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Unit 2 | |
|---|---|
| Address | Lockheed Road , Burtonwood |
| City | Warrington |
| Post code | WA5 4AH |
| Vehicles | 2 |
| Trailers | 2 |
| Unit 3g Lyncastle Way | |
| Address | Barleycastle Lane , Appleton |
| City | Warrington |
| Post code | WA4 4ST |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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