Founded in 2012, Weston Haulage, classified under reg no. NI611912 is an active company. Currently registered at 16 Artlone Road BT41 3HX, Randalstown the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Helen R., appointed on 27 March 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT41 3HX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1131359 . It is located at 16 Artlone Road, Randalstown, Antrim with a total of 2 carsand 3 trailers.
Office Address | 16 Artlone Road |
Town | Randalstown |
Post code | BT41 3HX |
Country of origin | United Kingdom |
Registration Number | NI611912 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Helen R. The abovementioned PSC and has 75,01-100% shares.
Helen R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 911 | -5 050 | 19 362 | ||||||
Balance Sheet | |||||||||
Current Assets | 32 951 | 30 629 | 38 190 | 41 756 | 67 848 | 40 125 | 52 187 | 57 595 | 58 273 |
Net Assets Liabilities | 19 362 | 22 986 | 22 424 | 19 262 | 2 237 | 8 183 | 26 360 | ||
Cash Bank In Hand | 8 514 | 4 087 | |||||||
Debtors | 11 061 | 11 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 911 | -5 050 | 19 362 | ||||||
Stocks Inventory | 13 376 | 14 740 | |||||||
Tangible Fixed Assets | 19 490 | 29 496 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -23 911 | -6 050 | |||||||
Shareholder Funds | -22 911 | -5 050 | 19 362 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 316 | 3 686 | 1 394 | 1 394 | 1 394 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 44 953 | 69 990 | 83 838 | 99 199 | 74 375 | 79 661 | 105 099 | ||
Fixed Assets | 19 490 | 29 496 | 26 125 | 51 220 | 38 414 | 82 206 | 63 207 | 68 073 | 74 580 |
Net Current Assets Liabilities | -18 762 | -34 546 | -4 313 | 28 234 | 15 990 | 59 258 | 22 188 | 58 496 | 46 826 |
Total Assets Less Current Liabilities | 728 | -5 050 | 21 812 | 22 986 | 25 740 | 23 132 | 41 019 | 45 951 | 27 754 |
Accruals Deferred Income | 1 895 | 2 450 | |||||||
Creditors Due After One Year | 23 639 | ||||||||
Creditors Due Within One Year | 51 713 | 63 280 | 42 503 | ||||||
Tangible Fixed Assets Additions | 24 222 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 35 798 | 51 020 | |||||||
Tangible Fixed Assets Depreciation | 16 308 | 21 524 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 466 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 250 | ||||||||
Tangible Fixed Assets Disposals | 9 000 |
16 Artlone Road | |
---|---|
Address | Randalstown |
City | Antrim |
Post code | BT41 3HX |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 27th Mar 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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