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Colin Willis Haulage Limited CONSETT

Colin Willis Haulage started in year 2001 as Private Limited Company with registration number 04324206. The Colin Willis Haulage company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Consett at 10 East Law. Postal code: DH8 0QJ.

There is a single director in the firm at the moment - Colin W., appointed on 16 November 2001. In addition, a secretary was appointed - Dawn W., appointed on 16 November 2001. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DH8 0QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1033143 . It is located at Mpd (waste), Beweshill Lane, Blaydon-on-tyne with a total of 7 carsand 7 trailers.

Colin Willis Haulage Limited Address / Contact

Office Address 10 East Law
Office Address2 Ebchester
Town Consett
Post code DH8 0QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04324206
Date of Incorporation Fri, 16th Nov 2001
Industry Freight transport by road
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Dawn W.

Position: Secretary

Appointed: 16 November 2001

Colin W.

Position: Director

Appointed: 16 November 2001

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 16 November 2001

Resigned: 16 November 2001

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 16 November 2001

Resigned: 16 November 2001

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Colin W. This PSC and has 50,01-75% shares. The second entity in the PSC register is Dawn W. This PSC owns 25-50% shares.

Colin W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Dawn W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand17 71516 4254 03637929 875162 60012 33013 167
Current Assets192 800218 533184 557243 088258 783461 586388 294300 612
Debtors166 960196 978174 091238 279222 818291 174360 631280 112
Net Assets Liabilities187 909214 327199 381199 548280 660276 757420 770331 753
Other Debtors9 31614 88516 36821 18419 3863 41511 7787 273
Property Plant Equipment413 029444 114443 123640 706696 281601 042746 828725 705
Total Inventories8 1255 1306 4304 4306 0907 81215 3337 333
Other
Accumulated Depreciation Impairment Property Plant Equipment323 731398 576420 737520 339569 474595 930733 718824 606
Additions Other Than Through Business Combinations Property Plant Equipment 111 730134 175325 685236 96043 300283 574177 265
Amounts Owed To Other Related Parties Other Than Directors  25 600     
Average Number Employees During Period 888 999
Bank Borrowings Overdrafts   10 540 50 00051 42940 295
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment285 214340 952      
Corporation Tax Payable1 5873 938   13 6494 51885
Creditors328 469335 941287 983239 893232 856189 972192 678149 506
Depreciation Expense Property Plant Equipment73 44179 269      
Depreciation Rate Used For Property Plant Equipment 1515     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 42467 432     
Disposals Property Plant Equipment 5 800113 005     
Finished Goods8 1255 130      
Increase From Depreciation Charge For Year Property Plant Equipment 79 26989 593115 457125 819107 281137 788132 368
Net Current Assets Liabilities-135 669-117 408-123 826-176 893-138 079-26 1803 544-58 830
Other Creditors241 128205 717187 738239 893232 856139 972141 249109 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 85576 68480 825 41 480
Other Disposals Property Plant Equipment   28 500132 250112 083 107 500
Other Taxation Social Security Payable33 80136 13913 37848 60478 799112 23384 82977 716
Property Plant Equipment Gross Cost736 760842 690863 8601 161 0451 265 7551 196 9721 480 5461 550 311
Provisions For Liabilities Balance Sheet Subtotal   24 37244 686108 133136 924185 616
Total Assets Less Current Liabilities277 360326 706339 697463 813558 202574 862750 372666 875
Trade Creditors Trade Payables51 95390 14761 267112 93077 047137 24297 702118 518
Trade Debtors Trade Receivables157 644182 093157 723217 095203 432287 759348 853272 839
Advances Credits Directors136 751127 749102 183     
Advances Credits Made In Period Directors40 00040 000      
Advances Credits Repaid In Period Directors65 38649 002      

Transport Operator Data

Mpd (waste)
Address Beweshill Lane
City Blaydon-on-tyne
Post code NE21 4ST
Vehicles 7
Trailers 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, June 2023 		Free Download (12 pages)

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