Founded in 2017, Carwyn Walters Haulage, classified under reg no. 10630831 is an active company. Currently registered at 2 Tir Becca SA14 6EU, Llanelli the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 2 directors in the the company, namely Carwyn W. and Katie W.. In addition one secretary - Katie W. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA14 6EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OG2004134 . It is located at Breedon Southern Limited, Carmarthen Plant, Carmarthen with a total of 1 cars.
| Office Address | 2 Tir Becca |
| Office Address2 | Tumble |
| Town | Llanelli |
| Post code | SA14 6EU |
| Country of origin | United Kingdom |
| Registration Number | 10630831 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Secretary
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Katie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carwyn W. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie W.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carwyn W.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 942 | 24 883 | 23 498 | 78 210 | 57 930 | 40 345 |
| Current Assets | 7 521 | 35 141 | 46 445 | 94 937 | 75 142 | 54 473 |
| Debtors | 2 579 | 10 258 | 22 947 | 16 727 | 17 212 | 14 128 |
| Net Assets Liabilities | -2 851 | 10 121 | 23 816 | 31 683 | 21 658 | 3 650 |
| Property Plant Equipment | 95 841 | 71 881 | 123 570 | 93 672 | 89 998 | 67 611 |
| Other Debtors | 693 | 615 | 5 313 | 2 083 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 039 | 25 999 | 50 319 | 81 350 | 111 074 | 133 461 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 050 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 28 000 | 21 930 | 16 234 | |||
| Creditors | 86 808 | 70 916 | 118 705 | 122 379 | 49 574 | 28 167 |
| Depreciation Expense Property Plant Equipment | 31 030 | 29 724 | 22 387 | |||
| Finance Lease Liabilities Present Value Total | 86 808 | 70 916 | 118 705 | 94 379 | 27 644 | 11 933 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 039 | 23 960 | 24 320 | 31 031 | 29 724 | 22 387 |
| Net Current Assets Liabilities | -12 084 | 9 156 | 18 951 | 60 390 | -18 766 | -35 794 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 354 | |||||
| Property Plant Equipment Gross Cost | 97 880 | 97 880 | 173 889 | 175 022 | 201 072 | 201 072 |
| Taxation Social Security Payable | 433 | |||||
| Total Assets Less Current Liabilities | 83 957 | 81 037 | 142 521 | 154 062 | 71 232 | 31 817 |
| Total Borrowings | 90 340 | 49 574 | 28 167 | |||
| Trade Creditors Trade Payables | 977 | 4 721 | 8 462 | 7 071 | 8 871 | 13 746 |
| Trade Debtors Trade Receivables | 1 886 | 9 643 | 17 634 | 14 644 | 17 212 | |
| Amount Specific Advance Or Credit Directors | -8 887 | -12 473 | -18 105 | -22 235 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 735 | 2 620 | 4 576 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 321 | -8 252 | -8 706 | |||
| Other Creditors | 18 628 | 19 181 | 19 032 | 24 946 | ||
| Other Taxation Social Security Payable | 2 083 | 2 530 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 97 880 | 76 009 | 1 133 | |||
| Bank Borrowings Overdrafts | 28 000 | |||||
| Breedon Southern Limited | |
|---|---|
| Address | Carmarthen Plant , Bronwydd Arms |
| City | Carmarthen |
| Post code | SA33 6JG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 15 Heol Y Parc Cefneithin Llanelli SA14 7DE. Change occurred on Wednesday 6th December 2023. Company's previous address: 2 Tir Becca Tumble Llanelli SA14 6EU Wales. filed on: 6th, December 2023 |
address | Free Download (1 page) |
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