Carwyn Walters Haulage Ltd in Llanelli, SA14 6EU

Description

Data updated on: 01-11-2023

Carwyn Walters Haulage Ltd with Companies House Reg No. 10630831 has been on the market for seven years. The Private Limited Company is located at 2 Tir Becca, Tumble in Llanelli and its post code is SA14 6EU. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-19.

Carwyn Walters Haulage Ltd is a small-sized vehicle operator with the licence number OG2004134. The firm has one transport operating centre in the country. In their subsidiary in Carmarthen on Carmarthen Plant, 1 machine is available.

Current directors chosen by this firm include: Carwyn W. selected to lead the company in 2017 in February and Katie W. selected to lead the company in 2017 in February. To help the directors in their tasks, this particular firm has been utilizing the skills of Katie W. as a secretary since February 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 942	24 883	23 498	78 210	57 930	40 345
Current Assets	7 521	35 141	46 445	94 937	75 142	54 473
Debtors	2 579	10 258	22 947	16 727	17 212	14 128
Net Assets Liabilities	-2 851	10 121	23 816	31 683	21 658	3 650
Property Plant Equipment	95 841	71 881	123 570	93 672	89 998	67 611
Other Debtors	693	615	5 313	2 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 039	25 999	50 319	81 350	111 074	133 461
Additions Other Than Through Business Combinations Property Plant Equipment					26 050
Average Number Employees During Period	2	2	3	3	3	3
Bank Borrowings				28 000	21 930	16 234
Creditors	86 808	70 916	118 705	122 379	49 574	28 167
Depreciation Expense Property Plant Equipment				31 030	29 724	22 387
Finance Lease Liabilities Present Value Total	86 808	70 916	118 705	94 379	27 644	11 933
Increase From Depreciation Charge For Year Property Plant Equipment	2 039	23 960	24 320	31 031	29 724	22 387
Net Current Assets Liabilities	-12 084	9 156	18 951	60 390	-18 766	-35 794
Number Shares Issued Fully Paid					100	100
Par Value Share						1
Prepayments						354
Property Plant Equipment Gross Cost	97 880	97 880	173 889	175 022	201 072	201 072
Taxation Social Security Payable						433
Total Assets Less Current Liabilities	83 957	81 037	142 521	154 062	71 232	31 817
Total Borrowings				90 340	49 574	28 167
Trade Creditors Trade Payables	977	4 721	8 462	7 071	8 871	13 746
Trade Debtors Trade Receivables	1 886	9 643	17 634	14 644	17 212
Amount Specific Advance Or Credit Directors			-8 887	-12 473	-18 105	-22 235
Amount Specific Advance Or Credit Made In Period Directors				2 735	2 620	4 576
Amount Specific Advance Or Credit Repaid In Period Directors				-6 321	-8 252	-8 706
Other Creditors	18 628	19 181	19 032	24 946
Other Taxation Social Security Payable		2 083		2 530
Total Additions Including From Business Combinations Property Plant Equipment	97 880		76 009	1 133
Bank Borrowings Overdrafts				28 000

Company staff

Katie W.

Role: Secretary

Appointed: 21 February 2017

Latest update: 14 January 2024

Carwyn W.

Role: Director

Appointed: 21 February 2017

Latest update: 14 January 2024

Katie W.

Role: Director

Appointed: 21 February 2017

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carwyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katie W.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carwyn W.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Carwyn Walters Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Carwyn W.

Katie W.

People with significant control

Katie W.

Carwyn W.

Accounts Documents

Company Vehicle Operator Data

Breedon Southern Limited

Address

City

Postal code

No. of Vehicles

Company filings

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