Eric Edwards Haulage Contractor Limited in Knutsford, WA16 7DQ

Description

Data updated on: 01-11-2023

Eric Edwards Haulage Contractor Limited has existed on the British market for 43 years. Registered under the number 01594762 in the year 1981, it is based at Paddock Hill Farm Paddock Hill Lane, Knutsford WA16 7DQ. The enterprise's registered with SIC code 49410: Freight transport by road. 2022-12-31 is the last time when the company accounts were reported.

Eric Edwards Haulage Contractor Ltd is a medium-sized transport company with the licence number OC0249889. The firm has three transport operating centres in the country. In their subsidiary in Knutsford on Shaw Heath Lorry Park, 6 machines and 2 trailers are available. The centre in Knutsford on Paddock Hill has 1 machine and 3 trailers, and the centre in Stockport on Albion Mills is equipped with 6 machines and 8 trailers.

In order to be able to match the demands of the clients, this specific company is constantly being guided by a group of four directors who are, amongst the rest, Dorothy E., June B. and Ian E.. Their mutual commitment has been of crucial use to the following company since 1993-04-01. Moreover, the director's efforts are often backed by a secretary - June B., who was officially appointed by the following company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	310 844	316 055	391 147

Balance Sheet
Cash Bank In Hand	257 388	181 360	267 347
Cash Bank On Hand			267 347	203 602	245 889	272 120	317 814	538 380	802 305	828 155
Current Assets	395 933	394 433	442 164	415 184	570 138	532 212	797 929	1 019 918	1 378 599	1 512 708
Debtors	131 570	211 386	173 734	208 596	321 740	255 940	470 425	477 588	568 112	679 664
Net Assets Liabilities			391 147	427 237	501 121	430 227	716 930	765 910	893 611	797 494
Net Assets Liabilities Including Pension Asset Liability	310 844	316 055	391 147
Property Plant Equipment			212 165	319 592	274 730	284 214	425 674	579 744	532 343	604 250
Stocks Inventory	6 975	1 687	1 083
Tangible Fixed Assets	39 953	89 453	212 165
Total Inventories			1 083	2 986	2 509	4 152	9 690	3 950	8 182	4 889
Other Debtors							22 292	15 526	20 429	16 416

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 002
Profit Loss Account Reserve	309 844	315 055	390 145
Shareholder Funds	310 844	316 055	391 147

Other Financial Data
Amount Specific Advance Or Credit Directors							5 187
Amount Specific Advance Or Credit Made In Period Directors							5 187
Amount Specific Advance Or Credit Repaid In Period Directors								5 187
Accrued Liabilities			7 162	7 646	6 240	6 848	9 925
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			464 383	519 756	576 626	649 792	636 932	712 972	859 141	1 068 832
Average Number Employees During Period				13	15	16	18	18	19	20
Corporation Tax Payable			20 517	22 343	64 623	20 979	40 434
Creditors			220 982	243 621	291 548	332 198	71 665	46 667	276 002	270 265
Creditors Due Within One Year	123 512	151 425	220 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 000	54 250	54 600	149 721	98 700	70 686	52 100
Disposals Property Plant Equipment				32 000	54 250	54 600	175 400	98 700	78 400	59 450
Fixed Assets	39 953	89 453	212 165	319 592	274 730	284 214	425 674
Increase From Depreciation Charge For Year Property Plant Equipment				87 373	111 120	127 766	136 861	174 740	216 855	261 791
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	272 421	243 008	221 182	171 563	278 590	200 014	443 799	342 984	738 415	614 571
Number Shares Allotted		1 000	2
Other Creditors					2 862	7 500	7 500	164 356	138 869	240 141
Other Taxation Social Security Payable			5 777	5 451	7 280	8 044	7 159	184 884	275 792	250 540
Par Value Share		1	1
Prepayments			11 631	12 301	13 832	14 614	17 105
Property Plant Equipment Gross Cost			676 548	839 348	851 356	934 006	1 062 606	1 292 716	1 391 484	1 673 082
Provisions For Liabilities Balance Sheet Subtotal			42 200	63 918	52 199	54 001	80 878	110 151	101 145	151 062
Provisions For Liabilities Charges	1 530	16 406	42 200
Share Capital Allotted Called Up Paid	1 000	1 000	2
Tangible Fixed Assets Additions		80 995	171 950
Tangible Fixed Assets Cost Or Valuation	548 120	532 598	676 548
Tangible Fixed Assets Depreciation	508 167	443 145	464 383
Tangible Fixed Assets Depreciation Charged In Period		31 495	49 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		96 517	28 000
Tangible Fixed Assets Disposals		96 517	28 000
Total Additions Including From Business Combinations Property Plant Equipment				194 800	66 258	137 250	304 000	328 810	177 168	341 048
Total Assets Less Current Liabilities	312 374	332 461	433 347	491 155	553 320	484 228	869 473	922 728	1 270 758	1 218 821
Trade Creditors Trade Payables			126 755	132 628	61 274	152 550	95 248	252 696	142 940	245 067
Trade Debtors Trade Receivables			162 103	196 295	307 908	241 326	448 133	462 062	547 683	663 248
Advances Credits Directors	12 739
Advances Credits Made In Period Directors	12 739
Bank Borrowings Overdrafts								46 667	220 833	170 903
Capital Commitments									289 850
Finance Lease Liabilities Present Value Total							71 665	71 665	55 169	99 362
Increase Decrease In Property Plant Equipment							228 500		76 318	231 498