Watsons Haulage started in year 2013 as Private Limited Company with registration number 08802175. The Watsons Haulage company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bedlington at Barrington Road, Bedlington. Postal code: NE22 7AJ.
The company has 2 directors, namely Kevin W., Paul W.. Of them, Kevin W., Paul W. have been with the company the longest, being appointed on 4 December 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NE22 7AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1126087 . It is located at Watson Haulage Contractor, Barrington Road Garage, Bedlington with a total of 25 carsand 25 trailers.
Office Address | Barrington Road, Bedlington |
Office Address2 | Barrington Road |
Town | Bedlington |
Post code | NE22 7AJ |
Country of origin | United Kingdom |
Registration Number | 08802175 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Kevin W. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Paul W. This PSC has significiant influence or control over the company,.
Kevin W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 603 383 | 736 096 | 780 184 | 1 012 859 | 976 527 | 1 074 160 |
Current Assets | 899 460 | 1 075 570 | 1 170 525 | 1 395 515 | 1 380 847 | 1 423 741 |
Debtors | 296 077 | 339 473 | 390 341 | 382 656 | 404 320 | 349 581 |
Net Assets Liabilities | 579 570 | 822 453 | 844 388 | 942 451 | 1 137 838 | 1 273 167 |
Other Debtors | 127 835 | 134 914 | 102 394 | 88 861 | 92 867 | 55 311 |
Property Plant Equipment | 701 995 | 876 747 | 713 550 | 639 081 | 761 843 | 877 957 |
Other | ||||||
Accrued Liabilities Deferred Income | 6 011 | 8 118 | ||||
Accumulated Amortisation Impairment Intangible Assets | 168 419 | 210 524 | 252 629 | 295 746 | 338 863 | 381 980 |
Accumulated Depreciation Impairment Property Plant Equipment | 487 559 | 655 004 | 845 206 | 996 592 | 1 150 583 | 1 279 167 |
Additions Other Than Through Business Combinations Intangible Assets | 10 122 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 342 197 | 58 638 | 92 598 | 286 902 | 336 699 | |
Average Number Employees During Period | 13 | 18 | 18 | 16 | 18 | 17 |
Corporation Tax Payable | 25 508 | |||||
Corporation Tax Recoverable | 10 648 | |||||
Creditors | 950 000 | 925 000 | 880 000 | 820 000 | 695 000 | 695 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 633 | -7 976 | -8 794 | |||
Disposals Property Plant Equipment | -31 633 | -15 681 | -10 149 | |||
Financial Liabilities | 950 000 | 925 000 | 880 000 | 820 000 | 695 000 | |
Fixed Assets | 954 625 | 1 087 272 | 892 092 | 774 506 | 854 151 | 927 148 |
Further Item Creditors Component Total Creditors | 695 000 | 695 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 42 105 | 42 105 | 43 117 | 43 117 | 43 117 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 445 | 208 835 | 159 362 | 162 785 | 211 374 | |
Intangible Assets | 252 630 | 210 525 | 178 542 | 135 425 | 92 308 | 49 191 |
Intangible Assets Gross Cost | 421 049 | 421 049 | 431 171 | 431 171 | 431 171 | |
Net Current Assets Liabilities | 658 707 | 769 623 | 915 295 | 1 080 934 | 1 139 459 | 1 245 410 |
Other Creditors | 82 877 | 69 171 | 70 064 | 62 206 | 100 689 | 50 403 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 790 | |||||
Other Disposals Property Plant Equipment | 92 001 | |||||
Other Taxation Social Security Payable | 34 235 | 40 639 | ||||
Prepayments Accrued Income | 42 660 | 45 016 | ||||
Property Plant Equipment Gross Cost | 1 189 554 | 1 531 751 | 1 558 756 | 1 635 673 | 1 912 426 | 2 157 124 |
Provisions For Liabilities Balance Sheet Subtotal | 83 762 | 109 442 | 82 999 | 92 989 | 160 772 | 204 391 |
Taxation Social Security Payable | 5 058 | 7 214 | 43 621 | 28 408 | 34 235 | |
Total Assets Less Current Liabilities | 1 613 332 | 1 856 895 | 1 807 387 | 1 855 440 | 1 993 610 | 2 172 558 |
Trade Creditors Trade Payables | 124 231 | 189 302 | 104 660 | 176 574 | 80 956 | 79 171 |
Trade Debtors Trade Receivables | 168 242 | 204 560 | 287 947 | 293 795 | 311 453 | 238 606 |
Amount Specific Advance Or Credit Directors | 495 677 | 482 392 | 463 227 | 445 211 | 402 869 | |
Amount Specific Advance Or Credit Made In Period Directors | -51 581 | -25 900 | -29 225 | -27 900 | -52 402 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 905 | 12 615 | 10 060 |
Watson Haulage Contractor | |
---|---|
Address | Barrington Road Garage |
City | Bedlington |
Post code | NE22 7AJ |
Vehicles | 25 |
Trailers | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 4th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (5 pages) |
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