Fenland Haulage Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

Fenland Haulage Limited has been prospering in this business for at least eleven years. Started with Companies House Reg No. 08504683 in 2013, the firm have office at C/o Wheelers, Wisbech PE13 1NE. This firm's declared SIC number is 49410: Freight transport by road. Fenland Haulage Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-04-27.

Fenland Haulage Ltd is a large-sized transport company with the licence number OF1121466. The firm has two transport operating centres in the country. In their subsidiary in Wisbech on Off River Road, 8 machines and 4 trailers are available. The centre in Wisbech on Crabmarsh has 14 machines and 25 trailers.

That firm owes its well established position on the market and permanent improvement to exactly two directors, specifically Jordan M. and Shaun M., who have been running it since 2018-12-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	166 828	451 899	783 450

Balance Sheet
Cash Bank In Hand	163 249	275 306	330 719
Cash Bank On Hand			330 719	122 768	146 105	426 534	314 739	638 954	190 920	284 496
Current Assets	472 994	717 343	835 040	940 723	933 789	1 278 182	1 601 892	2 339 958	2 104 227	2 439 439
Debtors	285 570	401 249	461 938	785 221	744 829	820 886	1 247 291	1 616 067	1 825 078	2 053 640
Intangible Fixed Assets	94 167	84 167	74 167
Net Assets Liabilities			783 450	1 170 274	1 465 748	1 736 784	2 051 330	1 460 936	1 204 299	1 029 000
Net Assets Liabilities Including Pension Asset Liability	166 828	451 899	783 450
Other Debtors				290 851	167 056	191 337	463 720	704 665	493 131	537 730
Property Plant Equipment			574 265	817 832	1 067 212	1 716 367	2 143 073	2 402 513	3 171 381
Stocks Inventory	24 175	40 788	42 383
Tangible Fixed Assets	142 145	343 303	574 265
Total Inventories			42 383	32 734	42 855	30 762	39 862	84 937	88 229	101 303

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	156 828	441 899	773 450
Shareholder Funds	166 828	451 899	783 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 833	35 833	45 833	55 833	65 833	75 891	86 064	442
Accumulated Depreciation Impairment Property Plant Equipment			171 708	318 422	492 774	714 226	1 033 916	1 333 722	1 768 197	3 046
Amounts Owed By Group Undertakings										123 649
Amounts Owed To Group Undertakings								750 000	1 250 000	1 750 000
Average Number Employees During Period				20	20	17	19	22	36	42
Bank Borrowings						313 310	297 683	280 639	263 053	246 781
Bank Borrowings Overdrafts						297 688	281 388	262 970	246 158	14 178
Capital Commitments								83 205	53 750	271 300
Creditors			7 885	60 377	94 733	420 232	514 353	1 214 930	1 814 988	1 868 024
Creditors Due After One Year			7 885
Creditors Due Within One Year	522 478	628 914	585 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 168	64 991	87 414	72 610	187 084	181 643	239 319
Disposals Property Plant Equipment				101 283	171 079	202 338	154 311	373 510	372 340	606 606
Finance Lease Liabilities Present Value Total				60 377	94 733	122 544	232 965	201 960	318 830	675 561
Fixed Assets	236 312	427 470	648 432	881 999	1 121 379	1 760 534	2 177 240	2 428 851	3 188 480	4 577 211
Increase Decrease In Property Plant Equipment					155 000	189 500	389 861	315 500	905 055	2 208 610
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000	10 058	10 173	211
Increase From Depreciation Charge For Year Property Plant Equipment				178 882	239 343	308 866	392 300	486 890	616 118	905 364
Intangible Assets			74 167	64 167	54 167	44 167	34 167	26 338	17 099	2 721
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	102 229	103 163
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	15 833	25 833
Intangible Fixed Assets Amortisation Charged In Period	5 833	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-49 484	88 429	249 903	448 652	544 802	552 182	648 443	592 015	502 507	571 415
Number Shares Allotted	10 000	10 000	10 000
Other Creditors				225 967	97 809	424 072	542 664	252 440	202 834	204 748
Other Taxation Social Security Payable				165 723	98 508	81 862	82 137	178 483	143 275	141 194
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			745 973	1 136 254	1 559 986	2 430 593	3 176 989	3 736 235	4 939 578	533 433
Provisions For Liabilities Balance Sheet Subtotal			107 000	100 000	105 700	155 700	260 000	345 000	671 700	944 000
Provisions For Liabilities Charges	20 000	64 000	107 000
Secured Debts		13 333	28 043
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions	174 534	278 957	455 713
Tangible Fixed Assets Cost Or Valuation	160 161	427 197	745 973
Tangible Fixed Assets Depreciation	18 016	83 894	171 708
Tangible Fixed Assets Depreciation Charged In Period	18 016	68 253	124 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 375	36 426
Tangible Fixed Assets Disposals	14 373	11 921	136 937
Total Additions Including From Business Combinations Property Plant Equipment				491 564	594 811	1 072 945	900 707	932 756	1 575 683	2 649 412
Total Assets Less Current Liabilities	186 828	515 899	898 335	1 330 651	1 666 181	2 312 716	2 825 683	3 020 866	3 690 987	5 148 626
Total Borrowings					159 972	519 857	675 171	1 675 855	2 450 509	4 370 257
Trade Creditors Trade Payables				61 629	127 431	120 441	167 830	228 521	208 455	327 451
Trade Debtors Trade Receivables				494 370	577 773	629 549	783 571	911 402	1 331 947	1 392 261
Total Additions Including From Business Combinations Intangible Assets								2 229	934

Company staff

Jordan M.

Role: Director

Appointed: 14 December 2018

Latest update: 12 April 2024

Shaun M.

Role: Director

Appointed: 25 April 2013

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm include: Fhs Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wisbech, PE13 1NE, Cambridgeshire and was registered as a PSC under the reg no 12430842.

Fhs Holdings Limited

Legal authority England

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 12430842

Notified on 21 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shaun M.

Notified on 28 April 2016

Ceased on 21 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	25 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fenland Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan M.

Shaun M.

People with significant control

Fhs Holdings Limited

Shaun M.

Accounts Documents

Company Vehicle Operator Data

Alderton House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Fenland Storage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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