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Lockwood Haulage Limited DERBY

Lockwood Haulage started in year 1972 as Private Limited Company with registration number 01087339. The Lockwood Haulage company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Derby at Lockwood Group Ripley Road, Sawmills. Postal code: DE56 2JR.

The firm has 5 directors, namely Matthew A., Sarah R. and Mark G. and others. Of them, Robert L. has been with the company the longest, being appointed on 1 February 1996 and Matthew A. has been with the company for the least time - from 5 May 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Diana H. who worked with the the firm until 9 March 2005.

This company operates within the DE56 2JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1117147 . It is located at Lockwood Haulage Ltd, Unit 1 Coxmoor Road, Sutton-in-ashfield with a total of 30 carsand 55 trailers. It has two locations in the UK.

Lockwood Haulage Limited Address / Contact

Office Address Lockwood Group Ripley Road, Sawmills
Office Address2 Ambergate
Town Derby
Post code DE56 2JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01087339
Date of Incorporation Mon, 18th Dec 1972
Industry Freight transport by road
End of financial Year 31st January
Company age 52 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Matthew A.

Position: Director

Appointed: 05 May 2022

Sarah R.

Position: Director

Appointed: 01 April 2021

Mark G.

Position: Director

Appointed: 01 April 2021

Keith A.

Position: Director

Appointed: 02 September 2020

Robert L.

Position: Director

Appointed: 01 February 1996

Diana H.

Position: Secretary

Resigned: 09 March 2005

Wayne E.

Position: Director

Appointed: 20 May 2008

Resigned: 29 April 2022

Stephen W.

Position: Director

Appointed: 01 May 2005

Resigned: 08 June 2017

Stephen W.

Position: Secretary

Appointed: 09 March 2005

Resigned: 08 June 2017

Stephen G.

Position: Director

Appointed: 31 January 2000

Resigned: 07 December 2018

Deborah K.

Position: Director

Appointed: 31 January 1999

Resigned: 29 April 2022

Ian M.

Position: Director

Appointed: 02 May 1991

Resigned: 17 July 1998

Diana H.

Position: Director

Appointed: 02 May 1991

Resigned: 01 May 2005

Richard S.

Position: Director

Appointed: 02 May 1991

Resigned: 01 February 1996

Douglas L.

Position: Director

Appointed: 02 May 1991

Resigned: 03 March 2003

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is The Lockwood Group Limited from Belper, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

The Lockwood Group Limited

Ripley Road Sawmills, Ambergate, Belper, Derbyshire, DE56 2JR, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 09169225
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand1 182 5671 232 6301 605 7111 829 9065 123 1513 818 7113 623 601
Current Assets4 672 5315 927 8196 860 5677 389 09511 129 65210 616 5149 808 543
Debtors3 405 8744 596 4105 181 6655 425 9015 911 0766 672 4336 034 508
Net Assets Liabilities4 435 2195 163 8685 869 1606 261 8497 853 8147 896 1796 780 120
Other Debtors2 874    166 76649 520
Property Plant Equipment5 302 6305 640 4795 326 4076 637 3746 573 1345 514 7165 249 277
Total Inventories84 09098 77973 191133 28895 425125 370 
Other
Audit Fees Expenses5 0008 5008 7559 01812 64216 94516 250
Accrued Liabilities Deferred Income389 433571 375711 402923 6731 296 5981 820 8111 361 398
Accumulated Depreciation Impairment Property Plant Equipment5 852 9007 153 1807 574 2488 316 48210 224 26311 491 95111 973 136
Additions Other Than Through Business Combinations Property Plant Equipment 1 864 1101 453 6823 110 8851 921 542999 1631 938 952
Administrative Expenses3 534 8133 721 3834 023 1094 410 3065 142 7115 389 4746 082 882
Amounts Owed By Group Undertakings 527 700482 470510 997538 4252 000 288 
Amounts Owed To Group Undertakings206 868163 277107 603240 765 500 00052 044
Average Number Employees During Period146164193213247255258
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment389 716287 665260 476513 82268 245347 373652 758
Comprehensive Income Expense498 230728 649705 292392 6891 591 965  
Corporation Tax Payable80 372182 877198 502-14 769255 163280 659-3 006
Cost Sales10 369 24112 816 21115 044 62515 709 21815 798 53116 828 48318 341 428
Creditors2 000 0692 369 3092 144 2222 969 8493 558 7501 417 6132 108 294
Current Tax For Period130 372212 878228 50215 231354 911280 659 
Deferred Tax Asset Debtors      11 269
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences17 453-69 973-67 405104 93841 113 182 958
Depreciation Expense Property Plant Equipment433 539988 1701 247 1741 152 7771 388 5841 411 752 
Dividends Paid     1 100 0002 000 000
Dividends Paid On Shares Interim     1 100 0002 000 000
Finance Lease Liabilities Present Value Total2 000 0692 369 3092 144 2222 969 8493 558 7501 417 6132 108 294
Finance Lease Payments Owing Minimum Gross3 070 2643 571 6073 478 8804 526 6765 157 3683 606 7413 797 485
Further Item Interest Expense Component Total Interest Expense     1 714 
Further Item Tax Increase Decrease Component Adjusting Items17 453-228 959-240 212-414 428-405 069-30 14713 574
Future Minimum Lease Payments Under Non-cancellable Operating Leases 3 866 0513 289 00111 039 6779 629 1398 218 6007 005 436
Gain Loss On Disposals Property Plant Equipment1 000-6 6932 93022 900-3 9804 048 
Government Grant Income    135 77537 533 
Gross Profit Loss4 217 6544 641 5264 946 6145 018 3227 040 8506 928 033 
Increase Decrease In Current Tax From Adjustment For Prior Periods     137 
Increase From Depreciation Charge For Year Property Plant Equipment 1 487 3681 681 1701 746 3181 977 8011 972 6291 923 736
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   61   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts82 36293 569101 998140 07790 905158 437 
Interest Payable Similar Charges Finance Costs82 36293 569101 998140 13890 905160 151186 346
Net Current Assets Liabilities1 339 9472 030 0142 756 8862 769 1735 055 3924 015 0384 049 326
Number Shares Issued Fully Paid 1 000     
Operating Profit Loss727 821965 123968 387652 9962 078 8941 583 312 
Other Creditors299 699305 598242 63452 15852 79243 988198 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 187 0881 260 1021 004 08470 020704 9411 442 551
Other Disposals Property Plant Equipment 225 9811 346 6861 057 68478 000789 8931 723 206
Other Interest Receivable Similar Income Finance Income596      
Other Operating Income Format144 98044 98044 88244 980180 75544 753 
Other Taxation Social Security Payable334 722352 778569 505820 3481 726 719656 784786 504
Par Value Share 1     
Pension Other Post-employment Benefit Costs Other Pension Costs28 69737 94383 575137 847165 226174 072195 182
Prepayments Accrued Income617 635470 215492 094502 386663 839619 5421 088 185
Profit Loss498 230728 649705 292392 6891 591 9651 142 365883 941
Profit Loss On Ordinary Activities Before Tax646 055871 554866 389512 8581 987 9891 423 1611 066 899
Property Plant Equipment Gross Cost11 155 53012 793 65912 900 65514 953 85516 797 39717 006 66717 222 413
Provisions For Liabilities Balance Sheet Subtotal207 289137 31669 911174 849215 962  
Raw Materials Consumables84 09098 77973 191133 28895 425125 370 
Social Security Costs345 371476 560538 415573 578644 548758 789 
Staff Costs Employee Benefits Expense4 038 3305 334 2266 030 5476 691 3337 812 1568 873 6769 743 313
Taxation Including Deferred Taxation Balance Sheet Subtotal207 289137 31669 911174 849215 962215 962410 189
Tax Expense Credit Applicable Tax Rate 167 004164 61497 443377 718270 401202 711
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -12 977-19 166   25 252
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     56 773-4 100
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 7392 8063 8444 7675 7243 1726 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities147 825142 905161 097120 169396 024280 796182 958
Total Assets Less Current Liabilities6 642 5777 670 4938 083 2939 406 54711 628 5269 529 7549 298 603
Total Current Tax Expense Credit    354 911280 796 
Total Operating Lease Payments1 466 5291 436 2261 703 6091 911 7012 143 6612 230 704 
Trade Creditors Trade Payables951 2951 119 602939 3771 040 9201 144 3701 110 1061 674 101
Trade Debtors Trade Receivables2 095 2483 598 4954 207 1014 412 5184 708 8123 885 8374 885 534
Turnover Revenue14 586 89517 457 73719 991 23920 727 54022 839 38123 756 516 
Wages Salaries3 664 2624 819 7235 408 5575 979 9087 002 3827 940 8158 684 458

Transport Operator Data

Lockwood Haulage Ltd
Address Unit 1 Coxmoor Road
City Sutton-in-ashfield
Post code NG17 5LA
Vehicles 10
Trailers 25
Unit 16 Onward Way
Address Langthwaite Business Park , South Kirkby
City Wakefield
Post code WF9 3AP
Vehicles 20
Trailers 30

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/01/31
filed on: 31st, October 2023 		Free Download (25 pages)

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