Mick Watson Haulage started in year 2003 as Private Limited Company with registration number 04896851. The Mick Watson Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wisbech at C/o Amica Accountancy Services. Postal code: PE13 2QW.
The firm has one director. Michael W., appointed on 12 September 2003. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Linda W.. There were no ex directors.
This company operates within the PE14 7AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1035619 . It is located at F H Bates, North End, Boston with a total of 2 carsand 2 trailers. It has two locations in the UK.
| Office Address | C/o Amica Accountancy Services |
| Office Address2 | 24 Cannon Terrace |
| Town | Wisbech |
| Post code | PE13 2QW |
| Country of origin | United Kingdom |
| Registration Number | 04896851 |
| Date of Incorporation | Fri, 12th Sep 2003 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 12 September 2003
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Michael W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -35 604 | -35 306 | -39 540 | -38 981 | -37 569 | -26 489 | -20 940 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 17 325 | 6 160 | 1 100 | 8 992 | 6 373 | 5 178 | 7 336 | 4 897 | 759 | 11 116 | 37 940 | 3 426 |
| Net Assets Liabilities | 20 940 | 15 119 | 4 263 | 1 071 | 2 181 | 7 994 | ||||||
| Cash Bank In Hand | 6 365 | 3 803 | 3 005 | |||||||||
| Debtors | 17 325 | 6 160 | 1 100 | 2 627 | 2 570 | 2 173 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -35 604 | -35 306 | -39 540 | -38 981 | -37 569 | -26 489 | -20 940 | |||||
| Tangible Fixed Assets | 18 402 | 15 849 | 12 511 | 13 778 | 9 928 | 7 679 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -35 605 | -35 307 | -39 541 | -38 982 | -37 570 | -26 490 | ||||||
| Shareholder Funds | -35 604 | -35 306 | -39 540 | -38 981 | -37 569 | -26 489 | -20 940 | |||||
| Other | ||||||||||||
| Version Production Software | 2 021 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 23 050 | 27 580 | 16 919 | 22 170 | 44 521 | 15 015 | ||||||
| Fixed Assets | 18 402 | 15 849 | 12 511 | 13 778 | 9 928 | 7 679 | 5 956 | 23 913 | 24 783 | 19 937 | 19 956 | 26 999 |
| Net Current Assets Liabilities | -11 381 | -14 031 | -20 426 | -26 634 | -23 167 | -15 156 | -15 714 | 22 683 | 16 160 | 11 054 | 6 581 | 11 589 |
| Total Assets Less Current Liabilities | 7 021 | 1 818 | -7 915 | -12 856 | -13 239 | -7 477 | -9 758 | 1 230 | 8 623 | 16 312 | 13 375 | 15 410 |
| Creditors Due After One Year | 42 625 | 37 124 | 31 625 | 26 125 | 24 330 | 19 012 | 11 182 | |||||
| Creditors Due Within One Year | 28 706 | 20 191 | 21 526 | 35 626 | 29 540 | 20 334 | 23 050 | |||||
| Instalment Debts Due After5 Years | 15 125 | 9 625 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 860 | 12 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 78 178 | 80 038 | 80 038 | 32 538 | 30 678 | 30 678 | ||||||
| Tangible Fixed Assets Depreciation | 59 776 | 64 189 | 67 527 | 18 760 | 20 750 | 22 999 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 413 | 3 338 | 3 641 | 2 945 | 2 249 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 408 | 955 | ||||||||||
| Tangible Fixed Assets Disposals | 60 000 | 1 860 | ||||||||||
| F H Bates | |
|---|---|
| Address | North End , Swineshead |
| City | Boston |
| Post code | PE20 3LZ |
| Vehicles | 1 |
| Trailers | 1 |
| C Welbourn | |
| Address | 3 , New Bridge Lane |
| City | Wisbech |
| Post code | PE14 0SE |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 29th February 2024. New Address: Oakwood Sparrowgate Road Wisbech PE14 7AY. Previous address: C/O Amica Accountancy Services 24 Cannon Terrace Wisbech Cambs PE13 2QW filed on: 29th, February 2024 |
address | Free Download (1 page) |
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