Walter Edmundson(haulage) started in year 1970 as Private Limited Company with registration number 00970056. The Walter Edmundson(haulage) company has been functioning successfully for 54 years now and its status is active. The firm's office is based in East Pimbo at Distribution Centre. Postal code: WN8 9QD.
At present there are 3 directors in the the firm, namely John C., Michael C. and John Q.. In addition one secretary - Gillian C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WN8 9QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1013160 . It is located at Northgate, White Lund Industrial Estate, Morecambe with a total of 21 carsand 40 trailers. It has two locations in the UK.
| Office Address | Distribution Centre |
| Office Address2 | 8 Prospect Place |
| Town | East Pimbo |
| Post code | WN8 9QD |
| Country of origin | United Kingdom |
| Registration Number | 00970056 |
| Date of Incorporation | Mon, 12th Jan 1970 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 54 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 27 September 2022
Position: Director
Appointed: 27 September 2022
Position: Secretary
Appointed: 01 January 2004
Position: Director
Appointed: 31 January 2003
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Edmundson Haulage Holdings Limited from Skelmersdale, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Edmundson Haulage Holdings Limited
8 Prospect Place, Skelmersdale, Lancashire, WN8 9QD, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03882466 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 243 | 133 453 | 54 709 | 62 094 | 91 259 | 156 786 | 64 839 | 127 174 |
| Current Assets | 853 520 | 816 403 | 719 602 | 690 339 | 640 924 | 720 469 | 575 846 | 702 411 |
| Debtors | 801 006 | 682 425 | 663 784 | 626 862 | 548 244 | 561 221 | 503 919 | 572 994 |
| Net Assets Liabilities | 167 475 | 309 105 | 248 818 | 105 027 | -364 149 | -122 180 | 200 789 | 455 083 |
| Other Debtors | 2 030 | 720 | ||||||
| Property Plant Equipment | 137 349 | 297 403 | 321 198 | 314 963 | 266 172 | 194 640 | 183 198 | 154 898 |
| Total Inventories | 5 271 | 525 | 1 109 | 1 383 | 1 421 | 2 462 | 7 088 | 2 243 |
| Other | ||||||||
| Accrued Liabilities | 9 809 | 14 469 | 9 954 | 11 071 | 12 718 | 15 584 | 19 515 | 42 093 |
| Accumulated Amortisation Impairment Intangible Assets | 115 525 | 115 525 | 115 525 | 115 525 | 115 525 | 115 525 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 503 | 457 889 | 443 840 | 501 063 | 527 702 | 408 011 | 353 548 | 395 318 |
| Amounts Owed By Group Undertakings | 301 227 | 270 519 | 222 354 | 199 047 | 197 952 | 323 499 | 227 688 | 348 763 |
| Assumed Rate Increase Pensionable Salaries | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Average Number Employees During Period | 40 | 48 | 48 | 48 | 36 | 33 | 38 | 37 |
| Creditors | 20 325 | 464 701 | 60 167 | 41 167 | 22 141 | 416 289 | 363 255 | 374 226 |
| Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 133 000 | 25 000 | 63 000 | 107 000 | 367 000 | 165 000 | 380 000 | 120 000 |
| Current Service Cost Defined Benefit Plan | -15 000 | -31 000 | -36 000 | -47 000 | -57 000 | -58 000 | -31 000 | -32 000 |
| Debt Securities Held In Defined Benefit Plan Fair Value | 456 000 | 452 000 | 428 000 | 405 000 | 395 000 | 259 000 | 185 000 | 170 000 |
| Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -133 000 | -25 000 | 63 000 | -107 000 | -367 000 | 165 000 | 380 000 | 120 000 |
| Discount Rate Used Defined Benefit Plan | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 5 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 686 | 73 541 | 7 002 | 157 736 | 96 001 | 130 | ||
| Disposals Property Plant Equipment | 15 665 | 117 190 | 9 685 | 207 968 | 115 783 | 18 216 | ||
| Fair Value Assets Defined Benefit Plan | 1 198 000 | 1 267 000 | 1 265 000 | 1 228 000 | 1 170 000 | 1 184 000 | 1 069 000 | 1 103 000 |
| Finance Lease Liabilities Present Value Total | 20 325 | 19 875 | 60 167 | 41 167 | 22 141 | |||
| Fixed Assets | 137 349 | 297 403 | 321 198 | 314 963 | 266 172 | 194 640 | 183 198 | 154 898 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 000 | 52 000 | 54 218 | 131 586 | 183 144 | 159 923 | 196 554 | 180 199 |
| Increase Decrease In Assets Defined Benefit Plan From Remeasurement | -1 000 | -18 000 | ||||||
| Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements | -20 000 | -20 000 | -45 000 | -21 000 | ||||
| Increase Decrease In Property Plant Equipment | 95 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 072 | 59 492 | 64 225 | 38 045 | 41 538 | 41 900 | ||
| Increase In Assets Defined Benefit Plan From Contributions By Employer | 20 000 | 20 000 | 45 000 | 47 000 | 53 000 | 83 000 | 89 000 | 85 000 |
| Increase In Assets Defined Benefit Plan From Contributions By Participants | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase In Liabilities Defined Benefit Plan From Contributions By Participants | 7 000 | 10 000 | 9 000 | 8 000 | 9 000 | 13 000 | 12 000 | 6 000 |
| Intangible Assets Gross Cost | 115 525 | 115 525 | 115 525 | 115 525 | 115 525 | 115 525 | ||
| Liabilities Defined Benefit Plan Present Value | 294 000 | 340 000 | 277 000 | 418 000 | 798 000 | 621 000 | 195 000 | 28 000 |
| Net Current Assets Liabilities | 344 451 | 351 702 | 264 787 | 249 231 | 189 820 | 304 180 | 212 591 | 328 185 |
| Number Shares Issued Fully Paid | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Other Taxation Social Security Payable | 109 051 | 95 880 | 92 764 | 100 853 | 155 450 | 95 358 | 103 134 | 118 654 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Past Service Cost Defined Benefit Plan | -20 000 | -20 000 | -45 000 | -21 000 | ||||
| Prepayments Accrued Income | 145 937 | 153 165 | 153 055 | 123 125 | 115 102 | 112 161 | 144 466 | 133 016 |
| Profit Loss | 166 630 | -123 287 | -36 791 | 76 969 | -57 031 | 134 294 | ||
| Property Plant Equipment Gross Cost | 558 852 | 755 292 | 765 038 | 816 026 | 793 874 | 602 651 | 536 746 | 550 216 |
| Provisions | 58 800 | 68 000 | 52 630 | 71 060 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 58 800 | 68 000 | 52 630 | 71 060 | ||||
| Retirement Benefit Obligations Surplus | 235 200 | 272 000 | 224 370 | 346 940 | 798 000 | 621 000 | 195 000 | 28 000 |
| Return On Assets Benefit Plan | 47 000 | 20 000 | 35 000 | 33 000 | 5 000 | 41 000 | 127 000 | 28 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 212 105 | 126 936 | 60 673 | 16 745 | 49 878 | 31 686 | ||
| Total Assets Less Current Liabilities | 481 800 | 649 105 | 585 985 | 564 194 | 455 992 | 498 820 | 395 789 | 483 083 |
| Trade Creditors Trade Payables | 364 615 | 334 477 | 333 097 | 310 184 | 263 936 | 305 347 | 240 606 | 213 479 |
| Trade Debtors Trade Receivables | 353 842 | 258 741 | 286 345 | 303 970 | 235 190 | 125 561 | 131 765 | 91 215 |
| Northgate | |
|---|---|
| Address | White Lund Industrial Estate |
| City | Morecambe |
| Post code | LA3 3AY |
| Vehicles | 1 |
| Distribution Centre | |
| Address | 8 Prospect Place E Pimbo |
| City | Skelmersdale |
| Post code | WN8 9QD |
| Vehicles | 20 |
| Trailers | 40 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 14th, March 2024 |
accounts | Free Download (13 pages) |
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