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Wevell Haulage Limited LOOE

Wevell Haulage started in year 2003 as Private Limited Company with registration number 04731169. The Wevell Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Looe at Higher Trenode Farm. Postal code: PL13 1QA.

At present there are 2 directors in the the firm, namely Claire W. and Michael W.. In addition one secretary - Claire W. - is with the company. As of 4 May 2024, there was 1 ex secretary - Brian P.. There were no ex directors.

This company operates within the PL13 1QA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1110381 . It is located at Higher Trenode Farmhouse, Widegates, Looe with a total of 1 carsand 1 trailers.

Wevell Haulage Limited Address / Contact

Office Address Higher Trenode Farm
Office Address2 Widegates
Town Looe
Post code PL13 1QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04731169
Date of Incorporation Fri, 11th Apr 2003
Industry Other retail sale not in stores, stalls or markets
Industry Freight transport by road
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (65 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Claire W.

Position: Director

Appointed: 11 April 2003

Claire W.

Position: Secretary

Appointed: 11 April 2003

Michael W.

Position: Director

Appointed: 11 April 2003

Brian P.

Position: Secretary

Appointed: 11 April 2003

Resigned: 11 April 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, 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. Another entity in the PSC register is Claire W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Michael W.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Claire W.

Notified on 6 April 2016
Ceased on 16 February 2021
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth19012 02110 637        
Balance Sheet
Cash Bank On Hand   23 74813 00621 3618 04528 01734 43335 27410 895
Current Assets8 1843 67221 38127 50528 85828 38410 16332 25075 47672 52661 285
Debtors1 1613 62211 6903 75715 8527 0232 1184 23341 04334 80250 390
Net Assets Liabilities   8 8931 3421 0291 3951 2101 1501 283377
Other Debtors   4575 6817497527869 77412 13237 772
Property Plant Equipment   23 13776 92362 50357 62044 49625 04419 23516 031
Total Inventories         2 450 
Cash Bank In Hand7 023509 691        
Intangible Fixed Assets980140         
Net Assets Liabilities Including Pension Asset Liability19012 02110 637        
Tangible Fixed Assets36 13930 87525 388        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve9011 92110 537        
Shareholder Funds19012 02110 637        
Other
Accumulated Amortisation Impairment Intangible Assets   8 4008 4008 4008 4008 4008 4008 400 
Accumulated Depreciation Impairment Property Plant Equipment   37 29729 46143 88141 04163 63818 99020 71223 916
Average Number Employees During Period    2222222
Creditors   39 57947 65833 65819 6585 65828 00721 00714 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment    25 728  2 35549 6532 193 
Disposals Property Plant Equipment    39 000  5 75084 1007 807 
Finance Lease Liabilities Present Value Total    47 65833 65819 6585 658   
Fixed Assets37 11931 01525 38823 13776 92362 50357 62044 49625 04419 23516 031
Increase Decrease In Property Plant Equipment    84 100      
Increase From Depreciation Charge For Year Property Plant Equipment    17 89213 45612 3838 6125 0053 9153 204
Intangible Assets Gross Cost   8 4008 4008 4008 4008 4008 4008 400 
Net Current Assets Liabilities-3 414-11 266-6 265-12 074-13 307-15 940-25 619-29 1738 8716 7101 401
Other Creditors   15 63517 46611 2562 40415 9612 5401 6001 600
Other Taxation Social Security Payable   20 3704 8719 5475 09816 56713 3539 9856 311
Property Plant Equipment Gross Cost   60 434106 384106 38484 100108 13444 03439 947 
Provisions For Liabilities Balance Sheet Subtotal   2 17014 61611 87610 9488 4554 7583 6553 046
Total Additions Including From Business Combinations Property Plant Equipment    84 950 7 500 20 0003 720 
Total Assets Less Current Liabilities33 70519 74919 12311 06363 61646 56332 00115 32333 91525 94517 432
Trade Creditors Trade Payables   3 5745 8289 52114 28014 89543 71947 23644 973
Trade Debtors Trade Receivables   3 30010 1716 2741 3663 44731 26922 67012 618
Bank Borrowings        35 00028 00221 009
Bank Borrowings Overdrafts        28 00721 00714 009
Total Borrowings       19 65835 000  
Creditors Due After One Year33 5157 7287 248        
Creditors Due Within One Year11 59814 93827 646        
Intangible Fixed Assets Aggregate Amortisation Impairment7 4208 2608 400        
Intangible Fixed Assets Amortisation Charged In Period 840140        
Intangible Fixed Assets Cost Or Valuation8 4008 4008 400        
Number Shares Allotted 100100        
Par Value Share 11        
Provisions For Liabilities Charges  1 238        
Secured Debts 312         
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 1 500         
Tangible Fixed Assets Cost Or Valuation51 72753 22753 227        
Tangible Fixed Assets Depreciation15 58822 35227 839        
Tangible Fixed Assets Depreciation Charged In Period 6 7645 487        

Transport Operator Data

Higher Trenode Farmhouse
Address Widegates
City Looe
Post code PL13 1QA
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 28th, February 2023 		Free Download (10 pages)

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