Founded in 2016, Alan White's Haulage, classified under reg no. 09965200 is an active company. Currently registered at Almera EX32 9DD, Barnstaple the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Jacqueline W., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 22 January 2016 and Jacqueline W. has been with the company for the least time - from 21 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX32 9DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1143931 . It is located at William C Hockin (transport) Ltd, Seven Brethren Bank, Barnstaple with a total of 3 carsand 2 trailers. It has two locations in the UK.
| Office Address | Almera |
| Office Address2 | St John's Lane |
| Town | Barnstaple |
| Post code | EX32 9DD |
| Country of origin | United Kingdom |
| Registration Number | 09965200 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 21 August 2016
Position: Director
Appointed: 22 January 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Alan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 22 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 161 385 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 961 | 14 640 | 26 299 | 6 793 | 18 490 | 4 245 | 4 027 |
| Current Assets | 52 197 | 41 809 | 41 741 | 22 025 | 36 961 | 25 762 | 27 931 |
| Debtors | 31 236 | 27 169 | 15 442 | 15 232 | 18 471 | 21 517 | 23 904 |
| Net Assets Liabilities | 161 385 | 153 622 | 91 037 | 64 639 | 50 675 | 44 480 | 48 619 |
| Property Plant Equipment | 147 871 | 136 014 | 128 396 | 115 543 | 103 977 | 93 569 | 84 424 |
| Net Assets Liabilities Including Pension Asset Liability | 161 385 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 161 385 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | -1 000 | -1 000 | -1 008 | -1 008 | -1 010 |
| Accumulated Amortisation Impairment Intangible Assets | 3 333 | 7 333 | 11 333 | 15 333 | 19 333 | 23 333 | 27 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 481 | 25 838 | 14 483 | 27 336 | 38 902 | 49 310 | 58 505 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 142 027 | 416 | ||||
| Amortisation Expense Intangible Assets | 3 333 | 4 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 42 | 42 | 39 | 244 | 214 | 187 | 42 |
| Creditors | 31 982 | 17 535 | 64 148 | 49 724 | 57 526 | 36 887 | 16 814 |
| Depreciation Expense Property Plant Equipment | 13 481 | 12 399 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -42 | -25 639 | -202 | ||||
| Disposals Property Plant Equipment | -500 | -161 000 | -366 | ||||
| Dividends Paid On Shares Final | 22 000 | 30 500 | |||||
| Fixed Assets | 184 538 | 168 681 | 157 063 | 140 210 | 124 644 | 110 236 | 97 091 |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -126 | -27 | -24 | ||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 126 | 27 | 24 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 399 | 14 284 | 12 853 | 11 566 | 10 408 | 9 397 | |
| Intangible Assets | 36 667 | 32 667 | 28 667 | 24 667 | 20 667 | 16 667 | 12 667 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | 9 914 | 3 641 | 20 966 | -5 263 | 4 279 | -10 119 | -14 639 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Comprehensive Income Expense Net Tax | -126 | -27 | -24 | ||||
| Par Value Share | 220 | 305 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 611 | 2 456 | 1 956 | 1 131 | 1 283 | 1 422 | 1 103 |
| Property Plant Equipment Gross Cost | 161 352 | 161 852 | 142 879 | 142 879 | 142 879 | 142 879 | 142 929 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 165 | 21 844 | 19 584 | 19 714 | 17 742 | 16 009 |
| Total Assets Less Current Liabilities | 194 452 | 172 322 | 178 029 | 134 947 | 128 923 | 100 117 | 82 452 |
| Accruals Deferred Income | 1 000 | ||||||
| Creditors Due After One Year | 31 982 | ||||||
| Creditors Due Within One Year | 44 894 | ||||||
| Provisions For Liabilities Charges | 85 | ||||||
| Secured Debts | 45 893 | ||||||
| William C Hockin (transport) Ltd | |
|---|---|
| Address | Seven Brethren Bank , Sticklepath |
| City | Barnstaple |
| Post code | EX31 2AG |
| Vehicles | 2 |
| Trailers | 2 |
| Westleigh Quarry | |
| City | Tiverton |
| Post code | EX16 7JB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-22 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
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