Williams Haulage (deeside) started in year 2003 as Private Limited Company with registration number 04958051. The Williams Haulage (deeside) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Corwen at Old Station Road. Postal code: LL21 0ET.
Currently there are 3 directors in the the company, namely Huw W., Glenys W. and Gwyn W.. In addition one secretary - Rhian W. - is with the firm. As of 29 March 2024, there was 1 ex secretary - Huw W.. There were no ex directors.
This company operates within the LL21 0ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1030461 . It is located at Iwt Deeside Ltd, Fourth Avenue, Deeside with a total of 18 carsand 5 trailers. It has two locations in the UK.
Office Address | Old Station Road |
Office Address2 | Cynwyd |
Town | Corwen |
Post code | LL21 0ET |
Country of origin | United Kingdom |
Registration Number | 04958051 |
Date of Incorporation | Mon, 10th Nov 2003 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Williams Haulage Ltd from Corwen, Wales. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Williams Haulage Ltd
Williams Haulage Ltd Old Station Road, Cynwyd, Corwen, Denbighshire, LL21 0ET, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | United Kingdom |
Registration number | 03753246 |
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 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 703 218 | 787 062 | 847 229 | 877 330 | 898 313 | 947 817 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 26 171 | 14 017 | 13 063 | 12 418 | 41 746 | 2 442 | 3 624 | 82 | |||||
Current Assets | 1 488 450 | 1 173 291 | 1 422 722 | 767 568 | 817 703 | 835 768 | 662 959 | 734 407 | 1 047 733 | 1 385 939 | 1 171 618 | 876 062 | 616 577 |
Debtors | 1 355 209 | 1 054 962 | 1 373 765 | 765 519 | 789 427 | 809 597 | 648 941 | 721 344 | 1 035 315 | 1 344 193 | 1 169 176 | 872 438 | 616 495 |
Net Assets Liabilities | 947 817 | 963 947 | 951 259 | 1 193 706 | 1 490 909 | 1 296 834 | 969 885 | 663 389 | |||||
Other Debtors | 450 | 250 | |||||||||||
Property Plant Equipment | 284 389 | 416 532 | 312 399 | 234 299 | 203 089 | 152 317 | 114 239 | 47 915 | |||||
Cash Bank In Hand | 133 241 | 118 329 | 48 957 | 2 049 | 28 276 | 26 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 703 218 | 787 062 | 847 229 | 877 330 | 898 313 | 947 817 | |||||||
Tangible Fixed Assets | 150 444 | 118 236 | 163 415 | 122 477 | 89 968 | 284 389 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 703 118 | 786 962 | 847 129 | 877 230 | 898 213 | 947 717 | |||||||
Shareholder Funds | 703 218 | 787 062 | 847 229 | 877 330 | 898 313 | 947 817 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 667 | 385 314 | 489 447 | 567 547 | 634 257 | 685 029 | 723 107 | 215 975 | |||||
Amounts Owed By Related Parties | 1 049 161 | 827 337 | 569 482 | ||||||||||
Average Number Employees During Period | 7 | 5 | 5 | 7 | 9 | 5 | |||||||
Creditors | 158 942 | 60 442 | 27 473 | 87 307 | 20 235 | 13 845 | 7 455 | 1 103 | |||||
Deferred Tax Asset Debtors | 6 474 | 44 851 | 47 013 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 647 | 104 133 | 78 100 | 66 710 | 50 772 | 38 078 | 15 971 | ||||||
Net Current Assets Liabilities | 556 154 | 670 720 | 687 141 | 755 276 | 808 345 | 676 826 | 622 308 | 672 643 | 960 426 | 1 310 974 | 1 158 362 | 863 101 | 615 474 |
Other Creditors | 13 845 | 7 455 | 1 103 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 523 103 | ||||||||||||
Other Disposals Property Plant Equipment | 573 456 | ||||||||||||
Other Taxation Social Security Payable | 3 718 | 4 675 | 3 322 | 3 038 | 1 769 | 5 114 | 5 468 | ||||||
Property Plant Equipment Gross Cost | 585 056 | 801 846 | 801 846 | 801 846 | 837 346 | 837 346 | 837 346 | 263 890 | |||||
Total Assets Less Current Liabilities | 706 598 | 788 956 | 850 556 | 877 753 | 898 313 | 961 215 | 1 038 840 | 985 042 | 1 194 725 | 1 514 063 | 1 310 679 | 977 340 | 663 389 |
Accrued Liabilities | 1 000 | 1 000 | 1 070 | 1 100 | 1 100 | 1 752 | |||||||
Amounts Owed By Group Undertakings | 248 684 | 252 095 | 127 657 | 1 033 561 | 1 344 193 | 1 049 161 | |||||||
Corporation Tax Payable | 2 007 | 5 165 | 21 661 | ||||||||||
Creditors Due Within One Year | 932 296 | 502 571 | 735 581 | 12 292 | 9 358 | 158 942 | |||||||
Finance Lease Liabilities Present Value Total | 60 442 | 27 473 | 27 474 | 20 235 | 13 845 | ||||||||
Increase Decrease In Property Plant Equipment | 109 895 | 35 500 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 1 721 | 2 838 | 2 329 | 1 754 | 175 | ||||||||
Provisions | 14 451 | 6 310 | 1 019 | 2 919 | -6 474 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 398 | 14 451 | 6 310 | 1 019 | 2 919 | ||||||||
Provisions For Liabilities Charges | 3 380 | 1 894 | 3 327 | 423 | 13 398 | ||||||||
Recoverable Value-added Tax | 24 284 | 18 622 | 112 916 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 280 | 91 485 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 345 051 | 345 927 | 366 163 | 366 163 | 358 712 | 585 056 | |||||||
Tangible Fixed Assets Depreciation | 194 607 | 227 691 | 202 748 | 243 686 | 268 744 | 300 667 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 969 | 46 299 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 885 | 71 242 | |||||||||||
Tangible Fixed Assets Disposals | 2 404 | 71 249 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 216 790 | 35 500 | |||||||||||
Trade Creditors Trade Payables | 154 224 | 1 | |||||||||||
Trade Debtors Trade Receivables | 534 908 | 375 387 | 591 358 | 1 030 340 |
Iwt Deeside Ltd | |
---|---|
Address | Fourth Avenue , Deeside Industrial Park |
City | Deeside |
Post code | CH5 2NR |
Vehicles | 10 |
Trailers | 5 |
Deeside Truck Services | |
Address | Pinfold Lane , Alltami |
City | Mold |
Post code | CH7 6NY |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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