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W.d. Margrave (haulage) Limited MARKET RASEN


W.d. Margrave (haulage) started in year 1975 as Private Limited Company with registration number 01228363. The W.d. Margrave (haulage) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Market Rasen at Atterby Farm. Postal code: LN8 2BJ.

There is a single director in the firm at the moment - William M., appointed on 13 March 2000. In addition, a secretary was appointed - Patricia C., appointed on 23 April 1991. As of 29 April 2024, there was 1 ex director - William M.. There were no ex secretaries.

This company operates within the LN8 2BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205003 . It is located at Atterby Farm, Atterby, Market Rasen with a total of 1 carsand 2 trailers.

W.d. Margrave (haulage) Limited Address / Contact

Office Address Atterby Farm
Office Address2 Atterby
Town Market Rasen
Post code LN8 2BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01228363
Date of Incorporation Wed, 1st Oct 1975
Industry Freight transport by road
End of financial Year 31st October
Company age 49 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

William M.

Position: Director

Appointed: 13 March 2000

Patricia C.

Position: Secretary

Appointed: 23 April 1991

William M.

Position: Director

Appointed: 23 April 1991

Resigned: 01 June 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-2 53516 59148 271      
Balance Sheet
Current Assets79 442194 901107 147151 021192 392246 754289 014389 796575 632
Net Assets Liabilities  48 27185 868124 345176 693227 781269 602437 014
Debtors79 442194 901107 147      
Net Assets Liabilities Including Pension Asset Liability-2 53516 59148 271      
Tangible Fixed Assets121 525120 560168 235      
Reserves/Capital
Called Up Share Capital555      
Profit Loss Account Reserve-2 54016 58648 266      
Shareholder Funds-2 53516 59148 271      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -4 578-2 154-2 632-3 300-3 285-3 538-3 992
Average Number Employees During Period   444444
Creditors  51 97038 97725 98454 991103 84155 54727 878
Fixed Assets121 525120 560168 235156 974136 004228 971346 146305 228274 576
Net Current Assets Liabilities-98 872-98 439-67 994-29 97516 9576 013-11 23923 459194 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  894815736680601368287
Total Assets Less Current Liabilities22 65322 121100 241126 999152 961234 984334 907328 687468 884
Creditors Due After One Year25 1885 53051 970      
Creditors Due Within One Year178 314293 340175 141      
Number Shares Allotted 5       
Par Value Share 1       
Secured Debts54 02136 248       
Share Capital Allotted Called Up Paid55       
Tangible Fixed Assets Additions 28 20078 963      
Tangible Fixed Assets Cost Or Valuation161 657189 557268 100      
Tangible Fixed Assets Depreciation40 13268 99799 865      
Tangible Fixed Assets Depreciation Charged In Period 28 92531 036      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 60168      
Tangible Fixed Assets Disposals 300420      
Amount Specific Advance Or Credit Directors15 00315 007       

Transport Operator Data

Atterby Farm
Address Atterby
City Market Rasen
Post code LN8 2BJ
Vehicles 1
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on 2022/10/31
filed on: 31st, July 2023
Free Download (6 pages)

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