Wj & Me Haulage Limited in Woodfalls SALISBURY - SP5 2NG

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Wj & Me Haulage Limited SALISBURY

Wj & Me Haulage started in year 2001 as Private Limited Company with registration number 04280396. The Wj & Me Haulage company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Salisbury at Retreat Highfield Lane. Postal code: SP5 2NG.

The firm has one director. Ian C., appointed on 3 September 2001. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Angela C. and who left the the firm on 5 November 2012. In addition, there is one former secretary - Angela C. who worked with the the firm until 5 November 2012.

This company operates within the SP5 2HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1003916 . It is located at Courtesy Filling Station, Romsey Road, Southampton with a total of 11 carsand 11 trailers. It has three locations in the UK.

Wj & Me Haulage Limited Address / Contact

Office Address	Retreat Highfield Lane
Office Address2	Woodfalls
Town	Salisbury
Post code	SP5 2NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04280396
Date of Incorporation	Mon, 3rd Sep 2001
Industry	Freight transport by road
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated	Wed, 21st Jun 2023

Company staff

Ian C.

Position: Director

Appointed: 03 September 2001

Dmcs Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 September 2001

Resigned: 03 September 2001

Dmcs Directors Limited

Position: Nominee Director

Appointed: 03 September 2001

Resigned: 03 September 2001

Angela C.

Position: Director

Appointed: 03 September 2001

Resigned: 05 November 2012

Angela C.

Position: Secretary

Appointed: 03 September 2001

Resigned: 05 November 2012

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Ian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Angela C. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian C.

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

Angela C.

Notified on	6 April 2016
Ceased on	28 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	39 254	21 291

Balance Sheet
Cash Bank On Hand			26 677	38 182	28 484	18 236
Current Assets	62 630	34 101	47 458	67 878	73 730	45 646	26 108	48 464	34 698	48 675
Debtors	29 720	21 141	20 781	29 696	45 246	28 985
Net Assets Liabilities			37 994	62 503	71 653	34 540	13 270	14 350	4 321	20 672
Other Debtors			1 072		9 092	1 575
Property Plant Equipment			22 129	16 896	82 250	62 530
Cash Bank In Hand	32 910	12 960
Intangible Fixed Assets	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	39 254	21 291
Tangible Fixed Assets	38 585	29 146

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	38 254	20 291
Shareholder Funds	39 254	21 291

Other
Accrued Liabilities			2 800	9 438	2 380
Accumulated Amortisation Impairment Intangible Assets			7 500	8 000	8 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment			19 394	24 627	4 073	24 743
Additions Other Than Through Business Combinations Property Plant Equipment					84 000	950
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable					-4 521
Creditors			34 093	24 271	48 039	32 433	15 941	70 629	57 944	47 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-25 901
Disposals Property Plant Equipment					-39 200
Dividends Paid On Shares					1 500
Finance Lease Liabilities Present Value Total			7 334		48 039
Fixed Assets	42 085	32 146	24 629	18 896	83 750	62 530	48 901	36 515	27 567	20 960
Increase From Amortisation Charge For Year Intangible Assets				500	500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				5 233	5 347	20 670
Intangible Assets			2 500	2 000	1 500
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	14 621	-3 522	13 365	43 607	35 942	4 443	-19 690	22 165	23 246	1 122
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors				6 470	14 349	32 433
Other Taxation Social Security Payable						3 316
Par Value Share		1		1	1
Prepayments			1 156	1 828	1 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 575	1 541
Property Plant Equipment Gross Cost			41 523	41 523	86 323	87 273
Taxation Social Security Payable			4 496	3 329
Total Assets Less Current Liabilities	56 706	28 624		62 503	119 692	66 973	29 211	14 350	4 321	22 082
Total Borrowings			7 334		48 039
Trade Creditors Trade Payables			19 463	5 034	6 292	14 288
Trade Debtors Trade Receivables			18 553	27 868	34 272	27 410
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 410
Amount Specific Advance Or Credit Made In Period Directors		14 339
Amount Specific Advance Or Credit Repaid In Period Directors		1 848
Creditors Due After One Year	15 333	7 333
Creditors Due Within One Year	48 009	37 623
Number Shares Allotted	1 000	1 000
Provisions For Liabilities Charges	2 119
Value Shares Allotted	1 000	1 000

Transport Operator Data

Courtesy Filling Station
Address	Romsey Road , Cadnam
City	Southampton
Post code	SO40 2NN
Vehicles	4
Trailers	4
Tradeteam Ltd
Address	Nutsey Lane , Totton
City	Southampton
Post code	SO40 3NB
Vehicles	4
Trailers	4
Unit 40
Address	Nursling Industrial Estate , Oriana Way , Nursling
City	Southampton
Post code	SO16 0YU
Vehicles	3
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th September 2023 filed on: 11th, January 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th September 2023 filed on: 11th, January 2024	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2022 filed on: 21st, February 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2021 filed on: 15th, December 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th September 2020 filed on: 17th, March 2021	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 26th, March 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 18th, February 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 5th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 30th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 12th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 3rd September 2015 filed on: 3rd, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 19th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 3rd September 2014 filed on: 3rd, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 3rd September 2014: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 8th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 3rd September 2013 filed on: 4th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 22nd, February 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 3rd September 2012 filed on: 3rd, September 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2011 filed on: 19th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 3rd September 2011 filed on: 8th, September 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2010 filed on: 7th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 3rd September 2010 filed on: 3rd, September 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2009 filed on: 29th, June 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 3rd September 2009 with complete member list filed on: 3rd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2008 filed on: 4th, July 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 29th September 2008 with complete member list filed on: 29th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2007 filed on: 25th, April 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 19th September 2007 with complete member list filed on: 19th, September 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 19th September 2007 with complete member list filed on: 19th, September 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 4th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 4th, June 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 3rd October 2006 with complete member list filed on: 3rd, October 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd October 2006 with complete member list filed on: 3rd, October 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 3rd October 2006	annual return
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 18th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 18th, May 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 27th September 2005 with complete member list filed on: 27th, September 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 27th September 2005 with complete member list filed on: 27th, September 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 15th, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 15th, March 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 16th September 2004 with complete member list filed on: 16th, September 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th September 2004 with complete member list filed on: 16th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 24th, March 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 24th, March 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 25th September 2003 with complete member list filed on: 25th, September 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 25th September 2003 with complete member list filed on: 25th, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 31st, March 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 31st, March 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 19th September 2002 with complete member list filed on: 19th, September 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 19/09/02	annual return
363s	Annual return drawn up to 19th September 2002 with complete member list filed on: 19th, September 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 19/09/02	annual return
88(2)R	Alloted 999 shares on 3rd September 2001. Value of each share 1 £, total number of shares: 1000. filed on: 24th, September 2001	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 3rd September 2001. Value of each share 1 £, total number of shares: 1000. filed on: 24th, September 2001	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 3rd, September 2001	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 3rd, September 2001	incorporation	Free Download (14 pages)

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