Ed Weetman (haulage Contracts) started in year 1986 as Private Limited Company with registration number 02013779. The Ed Weetman (haulage Contracts) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Stafford at Pasturefields Enterprise Park Pasturefields. Postal code: ST18 0RB.
The company has 2 directors, namely Andrew B., Elaine C.. Of them, Andrew B., Elaine C. have been with the company the longest, being appointed on 1 December 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the ST18 0RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0252013 . It is located at Pasturefields Enterprise Park, Pasturefields, Stafford with a total of 10 carsand 5 trailers.
| Office Address | Pasturefields Enterprise Park Pasturefields |
| Office Address2 | Great Haywood |
| Town | Stafford |
| Post code | ST18 0RB |
| Country of origin | United Kingdom |
| Registration Number | 02013779 |
| Date of Incorporation | Thu, 24th Apr 1986 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st July |
| Company age | 38 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 489 475 | 485 633 | 520 100 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 525 913 | 538 354 | 591 012 | 15 521 | 11 541 | 11 594 | 12 024 | 12 024 | 12 024 |
| Net Assets Liabilities | 520 100 | 11 776 | 12 024 | 12 024 | 12 024 | 12 024 | 12 024 | ||
| Cash Bank In Hand | 117 921 | 9 866 | 15 443 | ||||||
| Debtors | 407 992 | 528 488 | 575 569 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 489 475 | 485 633 | 520 100 | ||||||
| Tangible Fixed Assets | 4 596 | 2 810 | 1 917 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 488 475 | 484 633 | 519 100 | ||||||
| Shareholder Funds | 489 475 | 485 633 | 520 100 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 72 829 | 4 769 | 541 | 594 | |||||
| Fixed Assets | 4 596 | 2 810 | 1 917 | 1 024 | 1 024 | 1 024 | |||
| Net Current Assets Liabilities | 484 879 | 482 823 | 518 183 | 10 752 | 11 000 | 11 000 | 12 024 | 12 024 | 12 024 |
| Total Assets Less Current Liabilities | 489 475 | 485 633 | 520 100 | 11 776 | 12 024 | 12 024 | 12 024 | 12 024 | 12 024 |
| Creditors Due Within One Year | 41 034 | 55 531 | 72 829 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Debtors Due After One Year | 396 927 | 522 836 | 575 569 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 300 | 38 300 | 38 300 | ||||||
| Tangible Fixed Assets Depreciation | 33 704 | 35 490 | 36 383 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 786 | 893 | |||||||
| Pasturefields Enterprise Park | |
|---|---|
| Address | Pasturefields , Great Haywood |
| City | Stafford |
| Post code | ST18 0RB |
| Vehicles | 10 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-07-31 filed on: 12th, April 2023 |
accounts | Free Download (3 pages) |
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