Carwyn Walters Haulage Ltd LLANELLI


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 eight 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 14 July 2025, 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.

Carwyn Walters Haulage Ltd Address / Contact

Office Address 2 Tir Becca
Office Address2 Tumble
Town Llanelli
Post code SA14 6EU
Country of origin United Kingdom

Company Information / Profile

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 8 years old
Account next due date Sat, 30th Nov 2024 (226 days after)
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

Company staff

Katie W.

Position: Secretary

Appointed: 21 February 2017

Carwyn W.

Position: Director

Appointed: 21 February 2017

Katie W.

Position: Director

Appointed: 21 February 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-02-28
Balance Sheet
Cash Bank On Hand4 94224 88323 49878 21057 93040 34537 08623 069
Current Assets7 52135 14146 44594 93775 14254 47380 162104 925
Debtors2 57910 25822 94716 72717 21214 12843 07681 856
Net Assets Liabilities-3 05110 12123 81631 68321 6583 6505 91413 754
Other Debtors6936155 3132 083   14 087
Property Plant Equipment95 84171 881123 57093 67289 99867 61150 798183 293
Other
Accumulated Depreciation Impairment Property Plant Equipment2 03925 99950 31981 350111 074133 461150 274200 766
Additions Other Than Through Business Combinations Property Plant Equipment    26 050  182 987
Average Number Employees During Period22333334
Bank Borrowings   28 00021 93016 23410 7175 141
Creditors86 80870 916118 705122 37949 57428 16710 717118 944
Depreciation Expense Property Plant Equipment   31 03029 72422 387  
Finance Lease Liabilities Present Value Total86 80870 916118 70594 37927 64411 93312 936113 803
Increase From Depreciation Charge For Year Property Plant Equipment2 03923 96024 32031 03129 72422 38716 81350 492
Net Current Assets Liabilities-12 0849 15618 95160 390-18 766-35 794-34 167-50 595
Number Shares Issued Fully Paid    100100100100
Par Value Share     111
Prepayments     3548 0429 741
Property Plant Equipment Gross Cost97 88097 880173 889175 022201 072201 072201 072384 059
Taxation Social Security Payable     433  
Total Assets Less Current Liabilities83 95781 037142 521154 06271 23231 81716 631132 698
Total Borrowings   90 34049 57428 16710 717118 944
Trade Creditors Trade Payables9774 7218 4627 0718 87113 7469 18012 671
Trade Debtors Trade Receivables1 8869 64317 63414 64417 212 35 03458 028
Amount Specific Advance Or Credit Directors  -8 887-12 473-18 105-22 235-36 256 
Amount Specific Advance Or Credit Made In Period Directors   2 7352 6204 5766 187 
Amount Specific Advance Or Credit Repaid In Period Directors   -6 321-8 252-8 706-20 208 
Other Creditors18 42819 18119 03224 946    
Other Taxation Social Security Payable 2 083 2 530    
Total Additions Including From Business Combinations Property Plant Equipment97 880 76 0091 133    
Bank Borrowings Overdrafts   28 000    

Transport Operator Data

Breedon Southern Limited
Address Carmarthen Plant , Bronwydd Arms
City Carmarthen
Post code SA33 6JG
Vehicles 1

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 28th February 2025
filed on: 20th, June 2025
Free Download (11 pages)

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