Glenn Walker Haulage Limited in Mansfield, NG18 2QA

Description

Data updated on: 01-11-2023

Registered at 172 Newgate Lane, Mansfield NG18 2QA Glenn Walker Haulage Limited is categorised as a Private Limited Company with 06033734 registration number. It's been set up 18 years ago. This firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. The most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-12-20.

Glenn Walker Haulage Ltd is a small-sized transport company with the licence number OF1079485. The firm has one transport operating centre in the country. In their subsidiary in Loughborough on Ashby Road East, 1 machine is available.

There seems to be a number of two directors leading the following company at the moment, including Glenn W. and Caroline W. who have been doing the directors obligations since 2006/12/20.

Glenn W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	26 563	36 895	38 802	39 754	33 177

Balance Sheet
Cash Bank In Hand	18 766	18 259	18 035	18 321	20 057
Cash Bank On Hand					20 057	19 275	20 288	22 201	17 238	14 367
Current Assets	35 532	37 505	34 686	36 955	36 230	39 416	34 218	41 899	33 228	31 853	37 502	24 492
Debtors	16 766	19 246	16 651	18 634	16 173	20 141	13 930	19 698	15 990	17 486
Net Assets Liabilities					33 177	42 491	35 185	35 844	30 289
Net Assets Liabilities Including Pension Asset Liability	26 563	36 895	38 802	39 754	33 177
Other Debtors					16 173	20 141	13 930	19 698	15 990	17 486
Property Plant Equipment					11 965	15 645	12 124	8 991	6 691	4 993
Tangible Fixed Assets	26 014	19 917	20 544	15 403	11 965

Capital & Reserves
Called Up Share Capital	2	2	12	12	12
Profit Loss Account Reserve	26 561	36 893	38 790	39 742	33 165
Shareholder Funds	26 563	36 895	38 802	39 754	33 177

Other Financial Data
Amount Specific Advance Or Credit Directors									778
Amount Specific Advance Or Credit Made In Period Directors									778
Amount Specific Advance Or Credit Repaid In Period Directors										778
Accumulated Depreciation Impairment Property Plant Equipment					63 942	64 762	69 053	72 186	74 636	76 334
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 327	9 441	8 853	13 337	9 630	11 260	7 690	2 480
Creditors Due Within One Year	28 174	17 927	13 364	10 380	13 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 580
Disposals Property Plant Equipment						9 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 400	4 291	3 133	2 450	1 698
Net Current Assets Liabilities	7 358	19 578	21 322	26 575	22 903	29 975	25 365	28 562	23 598	20 593	29 812	22 012
Number Shares Allotted			12	12	12
Other Creditors					9 216	5 766	5 442	7 040	4 524	7 211
Other Taxation Social Security Payable					4 111	2 690	2 513	5 282	4 820	3 913
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					75 907	80 407	81 177	81 177	81 327
Provisions For Liabilities Balance Sheet Subtotal					1 691	3 129	2 304	1 709
Provisions For Liabilities Charges	3 500	2 600	3 064	2 224	1 691
Share Capital Allotted Called Up Paid		2	12	12	12
Tangible Fixed Assets Additions		496	9 000		577
Tangible Fixed Assets Cost Or Valuation	70 334	70 830	75 330	75 330	75 907
Tangible Fixed Assets Depreciation	44 320	50 913	54 786	59 927	63 942
Tangible Fixed Assets Depreciation Charged In Period		6 593	5 733	5 141	4 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 860
Tangible Fixed Assets Disposals			4 500
Total Additions Including From Business Combinations Property Plant Equipment						13 500	770		150
Total Assets Less Current Liabilities	33 372	39 495	41 866	41 978	34 868	45 620	37 489	37 553	30 289	25 586	32 282	23 864
Trade Creditors Trade Payables						985	898	1 015	286	136
Fixed Assets	26 014	19 917								4 993	2 470	1 852
Creditors Due After One Year	3 309

Company staff

Glenn W.

Role: Secretary

Appointed: 20 December 2006

Latest update: 25 January 2024

Glenn W.

Role: Director

Appointed: 20 December 2006

Latest update: 25 January 2024

Caroline W.

Role: Director

Appointed: 20 December 2006

Latest update: 25 January 2024

People with significant control

Glenn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	19 August 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 September 2014
Date Approval Accounts	27 September 2014

Glenn Walker Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Glenn W.

Caroline W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Glenn W.

Accounts Documents

Company Vehicle Operator Data

Hanson Premix

Address

City

Postal code

No. of Vehicles

Company filings

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