A J Webber Haulage Limited BRISTOL


A J Webber Haulage started in year 2006 as Private Limited Company with registration number 05740501. The A J Webber Haulage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bristol at Boyces Building, Regent Street. Postal code: BS8 4HU.

At present there are 2 directors in the the firm, namely Valerie W. and Arnold W.. In addition one secretary - Katie T. - is with the company. As of 28 March 2024, there were 2 ex directors - Valerie W., Valerie W. and others listed below. There were no ex secretaries.

This company operates within the BS40 5HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1065476 . It is located at Manor Farm, Tarnock, Axbridge with a total of 8 carsand 4 trailers. It has two locations in the UK.

A J Webber Haulage Limited Address / Contact

Office Address Boyces Building, Regent Street
Office Address2 Clifton
Town Bristol
Post code BS8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05740501
Date of Incorporation Mon, 13th Mar 2006
Industry Freight transport by road
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Valerie W.

Position: Director

Appointed: 02 October 2009

Katie T.

Position: Secretary

Appointed: 13 March 2006

Arnold W.

Position: Director

Appointed: 13 March 2006

Valerie W.

Position: Director

Appointed: 01 October 2009

Resigned: 01 October 2009

Valerie W.

Position: Director

Appointed: 13 March 2006

Resigned: 01 October 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Arnold W. This PSC and has 25-50% shares. The second entity in the PSC register is Valerie W. This PSC owns 25-50% shares.

Arnold W.

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

Valerie W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-108 160-75 585-98 431-65 581-33 707-39 683       
Balance Sheet
Cash Bank In Hand105    17 205       
Cash Bank On Hand     17 2055 19319 67029 63830 27784 93816 3252 731
Current Assets102 198127 706108 897117 395183 162188 804167 842162 942154 127170 519227 618198 534158 110
Debtors93 193117 95699 622110 955177 062160 649142 009124 022102 349116 242119 130148 859116 679
Intangible Fixed Assets60 00057 00054 00043 20032 40021 600       
Net Assets Liabilities     -39 683-96 806-75 030-17 473-57 840-103 290-181 254-233 438
Net Assets Liabilities Including Pension Asset Liability-108 160-75 585-98 431-65 581-33 707-39 683       
Other Debtors     6 0006 0007 25011 00014 00015 25015 75015 500
Property Plant Equipment     145 130171 122158 384155 229227 248144 225149 60098 187
Stocks Inventory8 9009 7509 2756 4406 10010 950       
Tangible Fixed Assets18 2009 10045 75030 500232 719145 130       
Total Inventories     10 95020 64019 25022 14024 00023 55033 35038 700
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-108 260-75 685-98 531-65 681-33 807-39 783       
Shareholder Funds-108 160-75 585-98 431-65 581-33 707-39 683       
Other
Accrued Liabilities Deferred Income     1 8001 8002 6002 4003 0003 0003 0003 000
Accumulated Amortisation Impairment Intangible Assets     38 40049 20060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment     348 138487 007539 239627 394627 375672 626766 357817 770
Average Number Employees During Period      10101010101110
Bank Borrowings     119 48271 81140 61013 4271 542159 000143 178109 128
Bank Borrowings Overdrafts     42 67829 49325 87211 5301 587159 000109 12872 507
Bank Overdrafts     44 302   45   
Corporation Tax Payable     12 513    
Creditors     186 317194 528142 29270 988143 312215 034222 525176 567
Creditors Due After One Year 146 393161 564159 528276 752186 317       
Creditors Due Within One Year 122 998145 51497 148205 236208 900       
Deferred Tax Asset Debtors       12 128 5 92416 585  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      63 06814 750 102 75079 07287 994 
Disposals Property Plant Equipment      63 06859 000 111 00079 07287 994 
Finance Lease Liabilities Present Value Total     87 722152 210127 55469 091143 31286 58180 423110 457
Fixed Assets78 20066 10099 75073 700265 119166 730181 922158 384155 229227 248144 225149 60098 187
Future Minimum Lease Payments Under Non-cancellable Operating Leases        2 8104 2144 214  
Increase Decrease In Property Plant Equipment      225 50098 49462 500183 000 187 100 
Increase From Amortisation Charge For Year Intangible Assets      10 80010 800     
Increase From Depreciation Charge For Year Property Plant Equipment      201 93766 98288 155102 731124 323181 72551 413
Intangible Assets     21 60010 800      
Intangible Assets Gross Cost     60 00060 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment03 0006 00016 80027 60038 400       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 00010 80010 80010 800       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 00060 000        
Net Current Assets Liabilities-22 8964 708-36 61720 247-22 074-20 096-84 200-91 122-98 928-141 776-32 481-83 204-139 107
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors      1022961 1571 5141 35910 3359 868
Other Taxation Social Security Payable     2 5243 9286 77410 1819 1498 68411 71711 442
Par Value Share  11111111111
Profit Loss      -57 12321 77657 557-40 367-45 450  
Property Plant Equipment Gross Cost     493 268658 129697 623782 623854 623816 851915 957600 059
Provisions For Liabilities Balance Sheet Subtotal        2 786  25 12515 951
Recoverable Value-added Tax      3 38220 78719 541    
Secured Debts 202 601209 736191 996165 739163 784       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions  61 000 289 959200       
Tangible Fixed Assets Cost Or Valuation207 625207 625268 625268 625493 068493 268       
Tangible Fixed Assets Depreciation189 425198 525222 875238 125260 349348 138       
Tangible Fixed Assets Depreciation Charged In Period  24 35015 25087 74087 789       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    65 516        
Tangible Fixed Assets Disposals    65 516        
Total Additions Including From Business Combinations Property Plant Equipment      227 92998 49485 000183 00041 300187 100 
Total Assets Less Current Liabilities55 30470 80863 13393 947243 045146 63497 72267 26256 30185 472111 74466 396-40 920
Total Borrowings     163 78471 811 13 4271 587159 000  
Trade Creditors Trade Payables     31 39521 19447 67343 15145 70334 98448 45362 189
Trade Debtors Trade Receivables     154 64992 97754 31940 40669 85864 183113 63879 303
Increase Decrease Due To Transfers Between Classes Property Plant Equipment            229 959
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment            229 959
Creditors Due After One Year Total Noncurrent Liabilities163 464146 393           
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-125 094-122 998           
Tangible Fixed Assets Depreciation Charge For Period 9 100           

Transport Operator Data

Manor Farm
Address Tarnock
City Axbridge
Post code BS26 2SL
Vehicles 6
Trailers 3
Hanson Aggregates
Address Batts Combe Quary , Warrens Hill
City Cheddar
Post code BS27 3LR
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, December 2023
Free Download (11 pages)

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