A Williamson Haulage Limited in Edinburgh, EH4 2BP

Description

Data updated on: 01-11-2023

Started with Reg No. SC306338 18 years ago, A Williamson Haulage Limited is categorised as a Private Limited Company. Its latest registration address is Thain House, 226 Queensferry Road Edinburgh. The enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Its most recent accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-04.

A Williamson Haulage Limited is a medium-sized transport company with the licence number OM1132009. The firm has one transport operating centre in the country. In their subsidiary in Cowdenbeath on Unit 1, 15 machines and 20 trailers are available.

Due to the following firm's constant expansion, it became imperative to appoint further directors: Emma C. and Colin C. who have been working together since 2007 to exercise independent judgement of this specific company. At least one secretary in this firm is a limited company, specifically Neil Nisbet & Co.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 995	20 904	56 232	200 591	339 202	506 701

Balance Sheet
Cash Bank In Hand	20 654	29 246	57 979	184 050	194 615	198 794
Cash Bank On Hand						198 794	243 250	189 170	129 353	359 963	245 288	197 481
Current Assets	297 027	378 599	411 786	574 202	589 684	646 033	757 136	711 458	665 615	832 658	836 192	1 057 899
Debtors	272 373	348 471	353 207	389 290	395 069	447 239	513 886	522 288	536 262	472 695	590 904	860 418
Intangible Fixed Assets	46 763	37 563	28 363	19 163	9 963	763
Net Assets Liabilities						495 909	741 355	843 018	848 627	948 490	1 014 585	1 177 832
Net Assets Liabilities Including Pension Asset Liability	18 995	20 904	56 232	200 591	339 202	506 701
Other Debtors						11 763	13 633	46 771	58 937	63 284	54 632	38 544
Property Plant Equipment						820 366	1 100 834	1 307 744	1 221 393	1 144 158	1 098 868	1 533 622
Stocks Inventory	4 000	882	600	862
Tangible Fixed Assets	247 686	231 761	241 548	294 959	657 793	820 366

Capital & Reserves
Called Up Share Capital	125 001	125 001	125 001	125 001	125 001	125 001
Profit Loss Account Reserve	-106 006	-104 097	-68 769	75 590	214 201	381 700
Shareholder Funds	18 995	20 904	56 232	200 591	339 202	506 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91 237	92 000	92 000	92 000	92 000	92 000
Accumulated Depreciation Impairment Property Plant Equipment						616 948	751 152	683 873	842 905	1 010 204	1 114 371	1 209 104
Average Number Employees During Period							12	17	18	18	18	19
Creditors						335 817	408 771	397 003	271 322	232 555	179 837	514 104
Creditors Due After One Year	357 888	395 110	380 451	374 859	545 170	335 817
Creditors Due Within One Year	198 393	212 909	218 364	284 774	326 868	555 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment							51	245 650	29 650	28 960	100 019	140 460
Disposals Property Plant Equipment							51	263 078	43 387	45 423	127 534	142 838
Finance Lease Liabilities Present Value Total						335 817	408 771	397 003	271 322	182 555	131 504	485 771
Fixed Assets	294 449	269 324	269 911	314 122	667 756	821 129	1 100 834	1 307 744	1 221 393	1 144 158	1 098 868	1 533 622
Increase Decrease In Property Plant Equipment							338 585	383 200	85 000	103 250	149 350	633 345
Increase From Amortisation Charge For Year Intangible Assets							763
Increase From Depreciation Charge For Year Property Plant Equipment							134 255	178 371	188 682	196 259	204 186	235 193
Intangible Assets						763
Intangible Assets Gross Cost						92 000	92 000	92 000	92 000	92 000	92 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 237	54 437	63 637	72 837	82 037	91 237
Intangible Fixed Assets Amortisation Charged In Period		9 200	9 200	9 200	9 200	9 200
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000	92 000	92 000
Net Current Assets Liabilities	98 634	165 690	193 422	289 428	262 816	90 389	148 292	89 527	61 056	222 887	296 804	413 064
Number Shares Allotted		125 001	125 001	125 001	125 001	125 001
Number Shares Issued Fully Paid							125 001	125 001	125 001	125 001	125 001	125 001
Other Creditors						191 020	177 995	151 677	160 854	117 903	65 044	161 107
Other Taxation Social Security Payable						58 788	46 167	60 638	62 681	80 023	58 759	18 325
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							245 446	101 663	5 609	99 863	66 095	163 247
Property Plant Equipment Gross Cost						1 437 314	1 851 986	1 991 617	2 064 298	2 154 362	2 213 239	2 742 726
Provisions						69 000	99 000	157 250	162 500	186 000	201 250	254 750
Provisions For Liabilities Balance Sheet Subtotal						69 000	99 000	157 250	162 500	186 000	201 250	254 750
Provisions For Liabilities Charges	16 200	19 000	26 650	28 100	46 200	69 000
Share Capital Allotted Called Up Paid	125 001	125 001	125 001	125 001	125 001	125 001
Tangible Fixed Assets Additions		46 652	78 070	122 784	434 592	274 306
Tangible Fixed Assets Cost Or Valuation	482 239	528 891	606 961	729 377	1 163 469	1 437 314
Tangible Fixed Assets Depreciation	234 553	297 130	365 413	434 418	505 676	616 948
Tangible Fixed Assets Depreciation Charged In Period		62 577	68 283	69 373	71 758	111 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				368	500	461
Tangible Fixed Assets Disposals				368	500	461
Total Additions Including From Business Combinations Property Plant Equipment							414 723	402 709	116 068	135 487	186 411	672 325
Total Assets Less Current Liabilities	393 083	435 014	463 333	603 550	930 572	911 518	1 249 126	1 397 271	1 282 449	1 367 045	1 395 672	1 946 686
Trade Creditors Trade Payables						184 221	192 705	158 482	184 946	252 176	241 774	269 632
Trade Debtors Trade Receivables						435 476	500 253	475 517	477 325	409 411	536 272	821 874
Bank Borrowings Overdrafts										50 000	48 333	28 333

Company staff

Emma C.

Role: Director

Appointed: 07 December 2007

Latest update: 9 March 2024

Neil Nisbet & Co

Role: Corporate Secretary

Appointed: 04 August 2006

Address: Great Stuart Street, Edinburgh, EH3 7TP

Latest update: 9 March 2024

Colin C.

Role: Director

Appointed: 04 August 2006

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm include: A Williamson Haulage Holdings Limited owns over 3/4 of company shares. This business can be reached in Edinburgh at Thain House, Queensferry Road, EH4 2BP and was registered as a PSC under the reg no Sc614558.

A Williamson Haulage Holdings Limited

Address: C/O Neil Nisbet & Co Thain House, Queensferry Road, Edinburgh, EH4 2BP, Scotland

Legal authority Companies Act 2006

Legal form :Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc614558

Notified on 28 February 2019

Nature of control:

over 3/4 of shares

Thain Investments Limited

Address: C/O Neil Nisbet & Co Thain House, 226 Queensferry Road, Edinburgh, EH4 2BP, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc604850

Notified on 28 August 2018

Ceased on 28 February 2019

Nature of control:

over 3/4 of shares

C & V Carmichael Limited

Address: Fabrication Facility Mossmorran, Cowdenbeath, KY4 8EL, Scotland

Legal authority Scotland

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc109530

Notified on 6 April 2016

Ceased on 28 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 March 2014

A Williamson Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Neil Nisbet & Co

Colin C.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

A Williamson Haulage Holdings Limited

Thain Investments Limited

C & V Carmichael Limited

Accounts Documents

Company Vehicle Operator Data

Block 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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