W.h.w. (haulage & Storage) started in year 1988 as Private Limited Company with registration number 02304744. The W.h.w. (haulage & Storage) company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Derbyshire at Moorside Gardens. Postal code: .
The firm has 2 directors, namely William W., Carole W.. Of them, Carole W. has been with the company the longest, being appointed on 12 October 1991 and William W. has been with the company for the least time - from 4 June 2004. As of 29 April 2024, there was 1 ex director - William W.. There were no ex secretaries.
This company operates within the DE72 2AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0277425 . It is located at Whw Haulage & Storage, Moorside Gardens, Derby with a total of 7 carsand 10 trailers.
Office Address | Moorside Gardens |
Office Address2 | Aston On Trent |
Town | Derbyshire |
Post code | |
Country of origin | United Kingdom |
Registration Number | 02304744 |
Date of Incorporation | Wed, 12th Oct 1988 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Carole W. The abovementioned PSC and has 75,01-100% shares.
Carole W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 724 | -206 | -1 360 | -1 197 | -1 283 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 459 | 1 072 | 1 228 | 513 | 1 153 | |||||||
Current Assets | 805 | 1 168 | 1 324 | 1 059 | 1 293 | 676 | 848 | 1 820 | 2 818 | 12 610 | 8 988 | 1 977 |
Debtors | 96 | 96 | 96 | 546 | 140 | |||||||
Tangible Fixed Assets | 865 | 595 | 446 | 334 | 251 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 724 | -206 | -1 360 | |||||||||
Stocks Inventory | 250 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 722 | -208 | -1 362 | -1 199 | -1 285 | |||||||
Shareholder Funds | 724 | -206 | -1 360 | -1 197 | -1 283 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 506 | 669 | 2 199 | 4 932 | 5 269 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 506 | 669 | 2 199 | 4 932 | 5 269 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 506 | 669 | 2 199 | 4 932 | 5 269 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Creditors | 2 827 | 1 192 | 945 | 1 868 | 2 822 | 7 061 | 2 576 | 711 | ||||
Creditors Due Within One Year | 946 | 1 969 | 3 130 | 2 590 | 2 827 | |||||||
Fixed Assets | 865 | 595 | 446 | 251 | 188 | 140 | 105 | 31 | 136 | 102 | 76 | |
Net Current Assets Liabilities | -141 | -801 | -1 806 | -1 531 | -1 534 | -516 | -97 | -48 | -4 | 5 549 | 6 412 | 1 266 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 399 | 4 399 | 4 399 | 4 399 | ||||||||
Tangible Fixed Assets Depreciation | 3 534 | 3 804 | 3 953 | 4 065 | 4 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 | 149 | 112 | 83 | ||||||||
Total Assets Less Current Liabilities | 724 | -206 | -1 360 | -1 197 | -1 283 | -328 | 43 | 57 | 27 | 5 685 | 6 514 | 1 342 |
Whw Haulage & Storage | |
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Address | Moorside Gardens , Aston-on-trent |
City | Derby |
Post code | DE72 2AD |
Vehicles | 7 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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