Foster Haulage Limited in West Midlands, WS10 0BW

Description

Data updated on: 01-11-2023

Foster Haulage has been operating offering its services for at least 21 years. Registered under number 04636139, the company is classified as a Private Limited Company. You can contact the headquarters of this company during business times at the following location: 24 Lilac Grove Wednesbury, WS10 0BW West Midlands. This firm's registered with SIC code 49410 which means Freight transport by road. 2023-01-31 is the last time when company accounts were reported.

Foster Haulage Ltd is a medium-sized transport company with the licence number OD1032976. The firm has two transport operating centres in the country. In their subsidiary in Wolverhampton , 4 machines are available. The centre in Wolverhampton on Qualcast Road has 12 machines.

With five job offers since 8th July 2014, the firm has been a quite active employer on the labour market. On 25th April 2018, it was employing candidates for a full time Class 2 HGV Driver position in Wolverhampton, and on 8th July 2014, for the vacant position of a full time Driver - Hgv Class 2 / Lgv C Driver in Wolverhampton. They seek employees for such posts as for instance: 7.5 Tonne Driver, Hgv Class 2 Driver and Hgv Class 2 Driver With Crane Licence.

Considering this particular firm's constant development, it was necessary to choose additional company leaders: Wayne F., Alfred L. and Amanda F. who have been cooperating since 2019 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 194	164 255	204 405	269 419	298 815	343 465

Balance Sheet
Cash Bank On Hand						189 541	182 169	122 461	131 654	87 013	110 182	104 651	72 745
Current Assets	195 924	246 084	279 106	378 560	363 992	373 087	316 936	292 438	285 679	288 822	317 440	332 939	386 683
Debtors	153 975	159 262	156 388	235 047	192 176	183 546	134 767	169 977	154 025	201 809	207 258	228 288	313 938
Net Assets Liabilities						343 465	337 274	297 411	255 115	255 249	301 919	380 750	446 304
Property Plant Equipment						177 148	208 203	191 306	155 595	153 344	246 091	363 909	315 930
Other Debtors								5 420	6 215
Cash Bank In Hand	41 949	86 822	122 718	143 513	171 816	189 541
Net Assets Liabilities Including Pension Asset Liability	165 194	164 255	204 405
Tangible Fixed Assets	92 049	95 124	135 214	154 331	168 725	177 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	165 094	164 155	204 305	269 319	298 715	343 365
Shareholder Funds	165 194	164 255	204 405	269 419	298 815	343 465

Other Financial Data
Total Fixed Assets Additions		36 657
Total Fixed Assets Cost Or Valuation	212 459	243 616
Total Fixed Assets Depreciation	120 410	148 492
Total Fixed Assets Depreciation Charge In Period		30 488
Total Fixed Assets Depreciation Disposals		-2 406
Total Fixed Assets Disposals		-5 500
Accumulated Depreciation Impairment Property Plant Equipment						156 313	174 008		195 937	250 628		375 299	311 446
Average Number Employees During Period										10	21	11	21
Creditors						29 300	28 405	21 617	8 368	12 072	35 546	53 599	221 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 508						159 400
Disposals Property Plant Equipment							81 500			9 904			187 404
Fixed Assets	92 049	95 124	135 215			177 148	208 203	191 306	155 595	153 344	246 091	363 909	315 930
Increase From Depreciation Charge For Year Property Plant Equipment							64 203			54 691			95 547
Net Current Assets Liabilities	89 427	92 430	115 843	182 215	176 997	231 047	200 364	170 610	156 276	113 977	91 374	70 440	165 439
Property Plant Equipment Gross Cost						333 461	382 211		351 532	403 972		739 208	627 376
Total Additions Including From Business Combinations Property Plant Equipment							130 250			62 344			75 572
Total Assets Less Current Liabilities	181 476	187 554	251 058	336 546	345 722	408 195	408 567	361 916	306 371	267 321	337 465	434 349	481 369
Bank Borrowings Overdrafts							845	211
Dividends Paid On Shares							5 000
Other Creditors							90 606	102 795
Provisions For Liabilities Balance Sheet Subtotal						35 430	42 888	42 888	42 888
Trade Creditors Trade Payables							25 121	18 822
Trade Debtors Trade Receivables								164 557	147 810
Creditors Due After One Year Total Noncurrent Liabilities	3 942	11 170
Creditors Due Within One Year Total Current Liabilities	106 497	153 654
Provisions For Liabilities Charges	12 340	12 129	16 449	27 337	31 808	35 430
Tangible Fixed Assets Additions		36 657	82 563
Tangible Fixed Assets Cost Or Valuation	212 459	243 616	322 579
Tangible Fixed Assets Depreciation	120 410	148 492	187 364
Tangible Fixed Assets Depreciation Charge For Period		30 488
Tangible Fixed Assets Depreciation Disposals		-2 406
Tangible Fixed Assets Disposals		-5 500	3 600
Creditors Due After One Year		11 170	30 204	39 790	15 099	29 300
Creditors Due Within One Year		153 654	163 263	196 345	186 995	142 040
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			41 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 243