Alan White's Haulage Ltd in Barnstaple, EX32 9DD

Description

Data updated on: 01-11-2023

This particular Alan White's Haulage Ltd business has been offering its services for at least 8 years, having launched in 2016. Started with registration number 09965200, Alan White's Haulage is categorised as a Private Limited Company located in Almera, Barnstaple EX32 9DD. This firm's SIC code is 49410, that means Freight transport by road. Alan White's Haulage Limited reported its latest accounts for the financial year up to 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-22.

Alan White's Haulage Ltd is a small-sized transport company with the licence number OH1143931. The firm has two transport operating centres in the country. In their subsidiary in Barnstaple on Seven Brethren Bank, 2 machines and 2 trailers are available. The centre in Tiverton has 1 machine.

The directors currently officially appointed by this limited company include: Jacqueline W. assigned this position in 2016 and Alan W. assigned this position 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	161 385

Balance Sheet
Cash Bank On Hand	20 961	14 640	26 299	6 793	18 490	4 245	4 027
Current Assets	52 197	41 809	41 741	22 025	36 961	25 762	27 931
Debtors	31 236	27 169	15 442	15 232	18 471	21 517	23 904
Net Assets Liabilities	161 385	153 622	91 037	64 639	50 675	44 480	48 619
Property Plant Equipment	147 871	136 014	128 396	115 543	103 977	93 569	84 424
Net Assets Liabilities Including Pension Asset Liability	161 385

Capital & Reserves
Shareholder Funds	161 385

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-1 000	-1 000	-1 000	-1 008	-1 008	-1 010
Accumulated Amortisation Impairment Intangible Assets	3 333	7 333	11 333	15 333	19 333	23 333	27 333
Accumulated Depreciation Impairment Property Plant Equipment	13 481	25 838	14 483	27 336	38 902	49 310	58 505
Additions Other Than Through Business Combinations Property Plant Equipment		1 000	142 027				416
Amortisation Expense Intangible Assets	3 333	4 000
Average Number Employees During Period	2	2	2	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	42	42	39	244	214	187	42
Creditors	31 982	17 535	64 148	49 724	57 526	36 887	16 814
Depreciation Expense Property Plant Equipment	13 481	12 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-42	-25 639				-202
Disposals Property Plant Equipment		-500	-161 000				-366
Dividends Paid On Shares Final	22 000	30 500
Fixed Assets	184 538	168 681	157 063	140 210	124 644	110 236	97 091
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income					-126	-27	-24
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					126	27	24
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 399	14 284	12 853	11 566	10 408	9 397
Intangible Assets	36 667	32 667	28 667	24 667	20 667	16 667	12 667
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	9 914	3 641	20 966	-5 263	4 279	-10 119	-14 639
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax					-126	-27	-24
Par Value Share	220	305	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 611	2 456	1 956	1 131	1 283	1 422	1 103
Property Plant Equipment Gross Cost	161 352	161 852	142 879	142 879	142 879	142 879	142 929
Provisions For Liabilities Balance Sheet Subtotal	85	165	21 844	19 584	19 714	17 742	16 009
Total Assets Less Current Liabilities	194 452	172 322	178 029	134 947	128 923	100 117	82 452
Accruals Deferred Income	1 000
Creditors Due After One Year	31 982
Creditors Due Within One Year	44 894
Provisions For Liabilities Charges	85
Secured Debts	45 893

Company staff

Jacqueline W.

Role: Director

Appointed: 21 August 2016

Latest update: 15 February 2024

Alan W.

Role: Director

Appointed: 22 January 2016

Latest update: 15 February 2024

People with significant control

Alan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan W.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-01-22
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Alan White's Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Alan W.

People with significant control

Alan W.

Accounts Documents

Company Vehicle Operator Data

William C Hockin (transport) Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Westleigh Quarry

City

Postal code

No. of Vehicles

Company filings

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