J D Worden Haulage Contractor Limited in Preston, PR2 7ES

Description

Data updated on: 01-11-2023

J D Worden Haulage Contractor Limited has existed in this business for twenty seven years. Started with registration number 03441235 in the year 1997, it is registered at 7 Gleneagles Drive, Preston PR2 7ES. This business's classified under the NACE and SIC code 49410 which means Freight transport by road. 2022-09-30 is the last time when the company accounts were filed.

J D Worden Haulage Contractor Ltd is a small-sized transport company with the licence number OC0290798. The firm has one transport operating centre in the country. In their subsidiary in Preston on Four Oaks Road, 2 machines and 2 trailers are available.

At present, we can name a single managing director in the company: John W. (since Mon, 29th Sep 1997). For seven years Barbara W., had fulfilled assigned duties for this firm till the resignation in 2004. In order to provide support to the directors, this particular firm has been utilizing the skills of Barbara W. as a secretary since 1997.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	8 664	8 353	9 110	14 330	21 447	24 665	34 598

Balance Sheet
Current Assets	17 603	21 253	20 693	28 103	34 323	27 759	25 998	40 595	37 003	38 872	34 429	50 124	34 945
Net Assets Liabilities							34 598	47 618	47 183	43 228	55 866	57 221	16 264
Cash Bank In Hand			34	6 682	9 769
Debtors	17 603	21 253	20 659	21 421	24 554
Net Assets Liabilities Including Pension Asset Liability	8 664	8 352	9 110	14 329	21 447	24 665	34 598
Tangible Fixed Assets	11 425	9 151	12 913	10 318	8 895

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	8 660	8 349	9 106	14 325	21 443
Shareholder Funds	8 664	8 353	9 110	14 330	21 447	24 665	34 598

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							26 551	22 109	13 987	15 710	11 170	19 450	33 743
Fixed Assets	11 425	9 151	12 913	10 318	8 895	29 250	35 151	29 132	24 167	20 066	32 607	26 547	15 062
Net Current Assets Liabilities	17 603	21 253	20 693	28 103	12 552	-4 585	-553	18 486	23 016	23 162	23 259	30 674	1 202
Total Assets Less Current Liabilities	29 028	30 404	33 606	14 330	21 447	24 665	34 598	47 618	47 183	43 228	55 866	57 221	16 264
Accruals Deferred Income	1 150	843	2 561
Creditors Due After One Year		21 208	24 496	24 092
Creditors Due Within One Year				24 091	21 771	32 344	26 551
Provisions For Liabilities Charges	19 214	21 209
Tangible Fixed Assets Additions			15 333		757
Tangible Fixed Assets Cost Or Valuation	29 115	29 115	19 448	19 448	20 205
Tangible Fixed Assets Depreciation	17 690	19 964	6 535	9 130	11 310
Tangible Fixed Assets Depreciation Charged In Period		2 274	3 269	2 595	2 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 698
Tangible Fixed Assets Disposals			25 000

Company staff

Barbara W.

Role: Secretary

Appointed: 29 September 1997

Latest update: 6 February 2024

John W.

Role: Director

Appointed: 29 September 1997

Latest update: 6 February 2024

People with significant control

John W.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 April 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 January 2017
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 14 June 2014
Date Approval Accounts	14 June 2014

J D Worden Haulage Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

John W.

Swift Incorporations Limited

Barbara W.

People with significant control

John W.

Accounts Documents

Company Vehicle Operator Data

Preston Scania

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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