Whittle Haulage & Transport Carmarthen Limited is a private limited company located at Druslyn House, De La Beche Street, Swansea SA1 3HJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-19, this 5-year-old company is run by 2 directors.
Director David W., appointed on 19 September 2018. Director William W., appointed on 19 September 2018.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2023-09-18 and the due date for the following filing is 2024-10-02. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Druslyn House |
Office Address2 | De La Beche Street |
Town | Swansea |
Post code | SA1 3HJ |
Country of origin | United Kingdom |
Registration Number | 11577790 |
Date of Incorporation | Wed, 19th Sep 2018 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
William W.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 777 | 19 195 | 33 526 | 33 510 |
Current Assets | 26 587 | 41 688 | 55 783 | 60 560 |
Debtors | 21 810 | 22 493 | 22 257 | 27 050 |
Net Assets Liabilities | 5 670 | 10 539 | 17 138 | |
Property Plant Equipment | 31 125 | 23 343 | 130 941 | 98 205 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 375 | 18 157 | 4 539 | 37 275 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 328 | 10 806 | 200 | 8 443 |
Creditors | 56 066 | 59 361 | 84 951 | 64 952 |
Deferred Tax Asset Debtors | 867 | 867 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 375 | 7 782 | 1 476 | 32 736 |
Net Current Assets Liabilities | -29 479 | -17 673 | -35 451 | -8 460 |
Other Creditors | 48 006 | 44 567 | 84 951 | 64 952 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 094 | |||
Other Disposals Property Plant Equipment | 34 500 | |||
Other Taxation Social Security Payable | 3 229 | 3 482 | 8 045 | 5 661 |
Property Plant Equipment Gross Cost | 41 500 | 41 500 | 135 480 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 655 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 128 480 | |||
Total Assets Less Current Liabilities | 1 646 | 5 670 | 95 490 | 89 745 |
Trade Creditors Trade Payables | 503 | 506 | 3 252 | 1 517 |
Trade Debtors Trade Receivables | 21 810 | 21 626 | 21 390 | 27 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, March 2024 |
accounts | Free Download (11 pages) |
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