J Watson Haulage Limited in Redcar, TS10 5JU

Description

Data updated on: 01-11-2023

This J Watson Haulage Limited company has been on the market for 15 years, as it's been founded in 2009. Registered with number 06801520, J Watson Haulage is categorised as a Private Limited Company located in Limerick Road, Redcar TS10 5JU. The enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 2022-12-31 is the last time when the company accounts were reported.

J Watson Haulage Limited is a large-sized transport company with the licence number OB1087256. The firm has one transport operating centre in the country. In their subsidiary in Middlesbrough on Middlesbrough Road, 25 machines and 25 trailers are available.

2 transactions have been registered in 2011 with a sum total of £1,266. Cooperation with the Department for Transport council covered the following areas: Accommodation.

The info we gathered describing the company's executives implies a leadership of two directors: Antony L. and John W. who became the part of the company on 2023-12-06 and 2017-04-07.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	218 608	214 678	352 948	475 800	540 594

Balance Sheet
Cash Bank On Hand					300 321	510 475	220 019	69 258	24 544
Current Assets	361 711	254 860	431 589	509 066	504 547	730 743	1 218 366	1 198 949	1 092 076	2
Debtors	325 479	195 539	204 625	261 075	204 227	220 268	998 347	1 129 691	1 067 532	2	2
Net Assets Liabilities					540 594	791 498	1 057 984	1 159 054	1 102 870	2
Property Plant Equipment					227 433	206 606	85 110	65 809	30 348
Other Debtors							15 574	68 198	3 000
Cash Bank In Hand	36 232	59 321	226 964	247 991	300 320
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	218 608	214 678	352 013	475 800	540 594
Tangible Fixed Assets	101 760	133 457	116 228	163 519	227 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	218 606	214 676	352 011	475 798	540 592
Shareholder Funds	218 608	214 678	352 948	475 800	540 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					225 153	239 591	188 869	187 214	132 675
Additions Other Than Through Business Combinations Property Plant Equipment						68 970
Comprehensive Income Expense					89 594	250 904
Creditors					195 386	148 851	232 878	95 200	15 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-32 088		7 778	88 444	148 647
Disposals Property Plant Equipment						-75 359		8 750	90 000	163 023
Dividends Paid On Shares Final					25 000
Fixed Assets	109 760	140 457	122 228	168 519	231 434	209 606	85 110	65 809	30 348
Increase From Amortisation Charge For Year Intangible Assets						1 000
Increase From Depreciation Charge For Year Property Plant Equipment						46 526		75 833	33 905	15 972
Intangible Assets					4 000	3 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	108 848	74 221	230 720	307 281	309 160	581 892	985 488	1 103 749	1 076 360	2
Par Value Share					1			1	1	1	1
Profit Loss					89 594	250 904
Property Plant Equipment Gross Cost					452 586	446 197	273 979	253 023	163 023
Amounts Owed By Group Undertakings							782 057	989 352	1 064 913	2	2
Average Number Employees During Period							31	25	5
Future Minimum Lease Payments Under Non-cancellable Operating Leases								36 000	16 500	5 833
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-69 706
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors							49 754	45 600	12 544
Other Taxation Social Security Payable							129 041	33 526	1 205
Provisions For Liabilities Balance Sheet Subtotal							12 614	10 504	3 838
Total Additions Including From Business Combinations Property Plant Equipment								57 500
Total Assets Less Current Liabilities	218 608	214 678	352 013	475 800	540 594		1 070 598	1 169 558	1 106 708	2	2
Trade Creditors Trade Payables							54 083	16 074	1 967
Trade Debtors Trade Receivables							200 716	72 141	-381
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-69 710
Creditors Due Within One Year	252 863	180 639	201 804	201 785	195 387
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted					2
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		76 183	21 515	93 384	137 363
Tangible Fixed Assets Cost Or Valuation	177 545	253 728	275 243	347 177	452 590
Tangible Fixed Assets Depreciation	75 785	120 271	159 015	183 658	225 156
Tangible Fixed Assets Depreciation Charged In Period		44 486	38 744	37 044	54 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 401	12 878
Tangible Fixed Assets Disposals				21 450	31 950