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Fowles Haulage Limited WRAYSBURY

Founded in 2016, Fowles Haulage, classified under reg no. 10150629 is an active company. Currently registered at Hythe End Farm TW19 5AW, Wraysbury the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has one director. William F., appointed on 27 April 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Timothy F.. There were no ex secretaries.

Fowles Haulage Limited Address / Contact

Office Address Hythe End Farm
Office Address2 Hythe End Road
Town Wraysbury
Post code TW19 5AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10150629
Date of Incorporation Wed, 27th Apr 2016
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

William F.

Position: Director

Appointed: 27 April 2016

Timothy F.

Position: Director

Appointed: 27 April 2016

Resigned: 17 July 2020

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Fowles Holdings Limited from Wraysbury, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is William F. This PSC owns 25-50% shares and has 25-50% voting rights.

Fowles Holdings Limited

Hythe End Farm Hythe End Road, Wraysbury, Middlesex, TW19 5AW, England

Legal authority Uk Company Law
Legal form Company Limited By Shares
Country registered England And Wales
Place registered Uk Register Of Companies
Registration number 09404366
Notified on 28 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

William F.

Notified on 28 April 2016
Ceased on 19 March 2018
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 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand 233 674262 649137 592136 57383 360
Current Assets100308 894271 871192 975163 0461 496 243
Debtors10075 2209 22255 38326 4731 412 883
Net Assets Liabilities100128 210449 681905 0851 244 9201 969 575
Other Debtors2574 1609 12250 3409 89316 667
Property Plant Equipment 2 996 3733 122 5003 702 4493 902 3274 514 255
Other
Audit Fees Expenses 2 1007 6007 6507 4507 675
Amount Specific Advance Or Credit Directors25     
Amount Specific Advance Or Credit Made In Period Directors25     
Amount Specific Advance Or Credit Repaid In Period Directors2525    
Company Contributions To Money Purchase Plans Directors   70  
Director Remuneration   7 500  
Accumulated Amortisation Impairment Intangible Assets 57 500287 500517 500747 500977 500
Accumulated Depreciation Impairment Property Plant Equipment 116 742644 7331 254 1431 896 2562 628 065
Administrative Expenses 280 4201 221 9011 225 3491 408 5921 440 545
Amortisation Expense Intangible Assets 57 500230 000230 000230 000230 000
Amounts Owed By Group Undertakings75100100  1 384 348
Amounts Owed To Group Undertakings 1 108 0731 384 3872 798 8922 229 3721 865 565
Average Number Employees During Period 1351525552
Capital Commitments 262 850   621 666
Cost Sales 659 2832 246 4232 147 4622 597 6822 417 348
Creditors 625 468353 693735 855457 0861 002 656
Depreciation Expense Property Plant Equipment 41 453197 866238 474313 994317 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 55169 92059 56376 408
Disposals Property Plant Equipment  41 361230 018145 665153 563
Finance Lease Liabilities Present Value Total 625 468353 693438 070498 501727 359
Fixed Assets 5 238 8735 135 0005 484 9495 454 8275 836 755
Gain Loss On Disposals Property Plant Equipment  57 14094 35573 363152 248
Gross Profit Loss 421 4911 766 4861 809 0402 049 3842 463 123
Increase Decrease In Property Plant Equipment 2 007 693386 7691 196 580560 8971 334 800
Increase From Amortisation Charge For Year Intangible Assets 57 500230 000230 000230 000230 000
Increase From Depreciation Charge For Year Property Plant Equipment 116 742529 542679 330701 676808 217
Intangible Assets 2 242 5002 012 5001 782 5001 552 5001 322 500
Intangible Assets Gross Cost 2 300 0002 300 0002 300 0002 300 0002 300 000
Interest Payable Similar Charges Finance Costs 53 24095 08477 87861 50439 353
Net Current Assets Liabilities100-4 485 195-4 274 998-3 609 959-3 261 708-2 092 151
Number Shares Issued Fully Paid 100100100100100
Operating Profit Loss 141 071544 585703 742681 0921 022 578
Other Creditors 2 793 3962 259 166128 163 8 857
Other Taxation Social Security Payable 209 099325 950184 51543 58239 613
Par Value Share 11111
Payments To Related Parties 3 730 390    
Profit Loss 128 110321 471455 404339 835724 655
Profit Loss On Ordinary Activities Before Tax 87 831449 501625 864619 588983 225
Property Plant Equipment Gross Cost 3 113 1153 767 2334 956 5925 798 5837 142 320
Provisions For Liabilities Balance Sheet Subtotal  56 628234 050491 113772 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities -40 279128 030170 460279 753258 570
Total Additions Including From Business Combinations Intangible Assets 2 300 000   15 000
Total Additions Including From Business Combinations Property Plant Equipment 3 113 115695 4791 419 377987 6561 497 300
Total Assets Less Current Liabilities100753 678860 0021 874 9902 193 1193 744 604
Trade Creditors Trade Payables 83 39164 431246 645146 890194 859
Trade Debtors Trade Receivables 960 5 043  
Turnover Revenue 1 080 7744 012 9093 956 5024 647 0664 880 471
Accrued Liabilities   119 795139 034135 460
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    257 063281 260
Applicable Tax Rate   191919
Bank Borrowings Overdrafts   6 649263 134561 503
Bank Overdrafts   6 649263 134561 503
Corporation Tax Payable   1 06822 690 
Current Tax For Period    22 690 
Further Item Interest Expense Component Total Interest Expense   225  
Further Item Operating Income Component Total Other Operating Income   120 05140 300 
Further Operating Expense Item Component Total Operating Expenses   17 21712 78814 756
Increase Decrease In Current Tax From Adjustment For Prior Periods   -6 962 -22 690
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   77 65361 50439 353
Other Deferred Tax Expense Credit   177 422257 063281 260
Other Operating Income Format1   120 05140 300 
Pension Other Post-employment Benefit Costs Other Pension Costs   30 53635 82836 410
Prepayments Accrued Income   38 13416 58011 868
Provisions   234 050491 113772 373
Social Security Costs   125 702154 159154 854
Staff Costs Employee Benefits Expense   1 520 3771 807 3161 744 389
Tax Expense Credit Applicable Tax Rate   118 914117 722186 813
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   1 2738043 827
Total Current Tax Expense Credit   -6 96222 690-22 690
Wages Salaries   1 364 1391 617 3291 553 125

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to 2022-09-30
filed on: 28th, September 2023 		Free Download (20 pages)

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