Glenn Walker Haulage Limited in MANSFIELD - NG18 2QA

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Glenn Walker Haulage Limited MANSFIELD

Glenn Walker Haulage started in year 2006 as Private Limited Company with registration number 06033734. The Glenn Walker Haulage company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Mansfield at 172 Newgate Lane. Postal code: NG18 2QA.

At present there are 2 directors in the the firm, namely Glenn W. and Caroline W.. In addition one secretary - Glenn W. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG9 6GG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1079485 . It is located at Hanson Premix, Ashby Road East, Loughborough with a total of 1 cars.

Glenn Walker Haulage Limited Address / Contact

Office Address	172 Newgate Lane
Town	Mansfield
Post code	NG18 2QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06033734
Date of Incorporation	Wed, 20th Dec 2006
Industry	Freight transport by road
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (198 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Glenn W.

Position: Secretary

Appointed: 20 December 2006

Glenn W.

Position: Director

Appointed: 20 December 2006

Caroline W.

Position: Director

Appointed: 20 December 2006

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 December 2006

Resigned: 20 December 2006

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 20 December 2006

Resigned: 20 December 2006

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Glenn W. The abovementioned PSC and has 75,01-100% shares.

Glenn W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	26 563	36 895	38 802	39 754	33 177

Balance Sheet
Cash Bank In Hand	18 766	18 259	18 035	18 321	20 057
Cash Bank On Hand					20 057	19 275	20 288	22 201	17 238	14 367
Current Assets	35 532	37 505	34 686	36 955	36 230	39 416	34 218	41 899	33 228	31 853	37 502	24 492
Debtors	16 766	19 246	16 651	18 634	16 173	20 141	13 930	19 698	15 990	17 486
Net Assets Liabilities					33 177	42 491	35 185	35 844	30 289
Net Assets Liabilities Including Pension Asset Liability	26 563	36 895	38 802	39 754	33 177
Other Debtors					16 173	20 141	13 930	19 698	15 990	17 486
Property Plant Equipment					11 965	15 645	12 124	8 991	6 691	4 993
Tangible Fixed Assets	26 014	19 917	20 544	15 403	11 965

Reserves/Capital
Called Up Share Capital	2	2	12	12	12
Profit Loss Account Reserve	26 561	36 893	38 790	39 742	33 165
Shareholder Funds	26 563	36 895	38 802	39 754	33 177

Other
Amount Specific Advance Or Credit Directors									778
Amount Specific Advance Or Credit Made In Period Directors									778
Amount Specific Advance Or Credit Repaid In Period Directors										778
Accumulated Depreciation Impairment Property Plant Equipment					63 942	64 762	69 053	72 186	74 636	76 334
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 327	9 441	8 853	13 337	9 630	11 260	7 690	2 480
Creditors Due Within One Year	28 174	17 927	13 364	10 380	13 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 580
Disposals Property Plant Equipment						9 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 400	4 291	3 133	2 450	1 698
Net Current Assets Liabilities	7 358	19 578	21 322	26 575	22 903	29 975	25 365	28 562	23 598	20 593	29 812	22 012
Number Shares Allotted			12	12	12
Other Creditors					9 216	5 766	5 442	7 040	4 524	7 211
Other Taxation Social Security Payable					4 111	2 690	2 513	5 282	4 820	3 913
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					75 907	80 407	81 177	81 177	81 327
Provisions For Liabilities Balance Sheet Subtotal					1 691	3 129	2 304	1 709
Provisions For Liabilities Charges	3 500	2 600	3 064	2 224	1 691
Share Capital Allotted Called Up Paid		2	12	12	12
Tangible Fixed Assets Additions		496	9 000		577
Tangible Fixed Assets Cost Or Valuation	70 334	70 830	75 330	75 330	75 907
Tangible Fixed Assets Depreciation	44 320	50 913	54 786	59 927	63 942
Tangible Fixed Assets Depreciation Charged In Period		6 593	5 733	5 141	4 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 860
Tangible Fixed Assets Disposals			4 500
Total Additions Including From Business Combinations Property Plant Equipment						13 500	770		150
Total Assets Less Current Liabilities	33 372	39 495	41 866	41 978	34 868	45 620	37 489	37 553	30 289	25 586	32 282	23 864
Trade Creditors Trade Payables						985	898	1 015	286	136
Fixed Assets	26 014	19 917								4 993	2 470	1 852
Creditors Due After One Year	3 309

Transport Operator Data

Hanson Premix
Address	Ashby Road East , Shepshed
City	Loughborough
Post code	LE12 9BU
Vehicles	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Wed, 20th Dec 2023 filed on: 17th, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Wed, 20th Dec 2023 filed on: 17th, January 2024	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 25th, September 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Tue, 20th Dec 2022 filed on: 20th, December 2022	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 2nd, December 2022	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control Fri, 25th Mar 2022 filed on: 25th, March 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 20th Dec 2021 filed on: 20th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 18th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 8th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sun, 20th Dec 2020 filed on: 8th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 20th Dec 2019 filed on: 31st, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 27th, August 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 20th Dec 2018 filed on: 2nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 5th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wed, 20th Dec 2017 filed on: 5th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 24th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Tue, 20th Dec 2016 filed on: 16th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 13th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 20th Dec 2015 filed on: 6th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 6th Jan 2016: 12.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 2nd, November 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 20th Dec 2014 filed on: 27th, December 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 19th, October 2014	accounts	Free Download (9 pages)
AD01	Company moved to new address on Wed, 7th May 2014. Old Address: the Clocktower Park Road, Bestwood Village Nottingham Nottinghamshire NG6 8TQ filed on: 7th, May 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Fri, 20th Dec 2013 filed on: 23rd, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 11th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 20th Dec 2012 filed on: 3rd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 19th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 20th Dec 2011 filed on: 21st, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 9th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 20th Dec 2010 filed on: 29th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 2nd, July 2010	accounts	Free Download (4 pages)
CH01	On Mon, 21st Dec 2009 director's details were changed filed on: 21st, December 2009	officers	Free Download (2 pages)
CH01	On Mon, 21st Dec 2009 director's details were changed filed on: 21st, December 2009	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 20th Dec 2009 filed on: 21st, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 12th, October 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to Mon, 12th Jan 2009 with complete member list filed on: 12th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 4th, July 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to Thu, 20th Dec 2007 with complete member list filed on: 20th, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 20th Dec 2007 with complete member list filed on: 20th, December 2007	annual return	Free Download (2 pages)
287	Registered office changed on 17/06/07 from: 4 churchfield court robey close linby nottingham NG15 8AA filed on: 17th, June 2007	address	Free Download (1 page)
287	Registered office changed on 17/06/07 from: 4 churchfield court robey close linby nottingham NG15 8AA filed on: 17th, June 2007	address	Free Download (1 page)
88(2)R	Alloted 1 shares on Wed, 20th Dec 2006. Value of each share 1 £, total number of shares: 2. filed on: 20th, January 2007	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/12/07 to 31/03/08 filed on: 20th, January 2007	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on Wed, 20th Dec 2006. Value of each share 1 £, total number of shares: 2. filed on: 20th, January 2007	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/12/07 to 31/03/08 filed on: 20th, January 2007	accounts	Free Download (1 page)
287	Registered office changed on 15/01/07 from: marquess court 69 southampton row london WC1B 4ET filed on: 15th, January 2007	address	Free Download (1 page)
288a	On Mon, 15th Jan 2007 New director appointed filed on: 15th, January 2007	officers	Free Download (2 pages)
288a	On Mon, 15th Jan 2007 New secretary appointed;new director appointed filed on: 15th, January 2007	officers	Free Download (2 pages)
288b	On Mon, 15th Jan 2007 Director resigned filed on: 15th, January 2007	officers	Free Download (1 page)
288a	On Mon, 15th Jan 2007 New director appointed filed on: 15th, January 2007	officers	Free Download (2 pages)
288b	On Mon, 15th Jan 2007 Secretary resigned filed on: 15th, January 2007	officers	Free Download (1 page)
288b	On Mon, 15th Jan 2007 Director resigned filed on: 15th, January 2007	officers	Free Download (1 page)
288b	On Mon, 15th Jan 2007 Secretary resigned filed on: 15th, January 2007	officers	Free Download (1 page)
287	Registered office changed on 15/01/07 from: marquess court 69 southampton row london WC1B 4ET filed on: 15th, January 2007	address	Free Download (1 page)
288a	On Mon, 15th Jan 2007 New secretary appointed;new director appointed filed on: 15th, January 2007	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 20th, December 2006	incorporation	Free Download (31 pages)
NEWINC	Certificate of incorporation filed on: 20th, December 2006	incorporation	Free Download (31 pages)

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