Waddell Haulage Limited is a private limited company situated at 191 Station Road, Shotts ML7 4BA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Danielle L., appointed on 11 May 2022. Director Robert W., appointed on 15 January 2018.
The company is classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was filed on 2023-05-13 and the due date for the subsequent filing is 2024-05-27. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 191 Station Road |
| Town | Shotts |
| Post code | ML7 4BA |
| Country of origin | United Kingdom |
| Registration Number | SC585590 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 11 May 2022
Position: Director
Appointed: 15 January 2018
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Danielle L. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is George L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Danielle L.
| Notified on | 11 May 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Robert W.
| Notified on | 15 January 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
George L.
| Notified on | 6 April 2021 |
| Ceased on | 21 April 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 752 | -4 424 | -115 | 2 590 | 30 511 |
| Current Assets | 62 752 | -1 718 | 64 227 | 73 998 | 207 125 |
| Debtors | 47 000 | 2 706 | 64 342 | 71 408 | 176 614 |
| Net Assets Liabilities | -4 872 | -61 837 | 8 077 | -25 184 | 24 520 |
| Other Debtors | 17 000 | 64 342 | 43 047 | 123 220 | |
| Property Plant Equipment | 36 375 | 92 861 | 186 642 | 696 995 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 125 | 35 079 | 62 214 | 193 637 | |
| Administrative Expenses | 63 394 | 176 849 | 27 218 | 89 856 | 188 300 |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 11 |
| Creditors | 35 897 | 87 100 | 50 000 | 192 418 | 510 780 |
| Depreciation Expense Property Plant Equipment | 12 125 | 30 954 | 62 214 | 131 423 | |
| Finance Lease Liabilities Present Value Total | 26 919 | 81 146 | 158 251 | 486 613 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 125 | 30 954 | 62 214 | 131 423 | |
| Interest Payable Similar Charges Finance Costs | 557 | 2 641 | 15 076 | 3 888 | 22 329 |
| Net Current Assets Liabilities | -5 350 | -49 954 | 58 077 | 16 074 | -29 266 |
| Operating Profit Loss | -4 316 | -36 680 | 67 346 | 6 109 | 168 979 |
| Other Creditors | 8 978 | 5 954 | 50 000 | 1 200 | 3 900 |
| Other Taxation Social Security Payable | 6 283 | 8 591 | 4 650 | 1 032 | 39 615 |
| Profit Loss | -4 873 | -56 965 | 69 914 | -33 261 | 49 703 |
| Profit Loss On Ordinary Activities Before Tax | -4 873 | -39 321 | 52 270 | 2 221 | 146 650 |
| Property Plant Equipment Gross Cost | 48 500 | 127 940 | 248 856 | 890 632 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 500 | 114 286 | 248 856 | 641 776 | |
| Total Assets Less Current Liabilities | 31 025 | 42 907 | 58 077 | 202 716 | 667 729 |
| Trade Debtors Trade Receivables | 30 000 | 2 706 | 28 361 | 53 394 | |
| Turnover Revenue | 59 078 | 140 169 | 84 509 | 344 695 | 2 694 734 |
| Bank Borrowings Overdrafts | 50 000 | 34 167 | 24 167 | ||
| Cost Sales | 248 730 | 2 337 455 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | 35 079 | |||
| Disposals Property Plant Equipment | 34 846 | 127 940 | |||
| Gross Profit Loss | 84 509 | 95 965 | 357 279 | ||
| Other Operating Income Format1 | 10 055 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 644 | 35 482 | 132 429 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 644 | -17 644 | 35 482 | 96 947 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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