Leyton Williams (haulage) Limited in Gwent, NP23 4DT

Description

Data updated on: 01-11-2023

Leyton Williams (haulage) Limited with Companies House Reg No. 04728083 has been competing in the field for twenty one years. This particular Private Limited Company can be contacted at 24 Greenland Road, Brynmawr in Gwent and their zip code is NP23 4DT. The company's registered with SIC code 49410 - Freight transport by road. The latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-04-09.

Leyton Williams (haulage) Ltd is a medium-sized transport company with the licence number OG1022963. The firm has one transport operating centre in the country. In their subsidiary in Ebbw Vale on Brynmawr, 16 machines and 6 trailers are available.

There is a group of three directors leading this limited company at the current moment, specifically Richard W., Patricia W. and Leyton W. who have been utilizing the directors responsibilities since 2013. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Patricia W. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	488 068	591 908	709 933

Balance Sheet
Cash Bank In Hand	474 450	418 293	613 750
Cash Bank On Hand			613 750	569 873	1 007 188	1 255 543	1 329 989	1 201 111	830 267	840 039
Current Assets	711 313	695 028	944 822	960 031	1 318 924	1 534 861	1 539 676	1 580 295	1 320 009	1 457 536
Debtors	215 813	271 735	326 072	385 158	311 736	279 318	209 687	379 184	489 742	617 497
Net Assets Liabilities			709 933	889 660	1 083 183	1 137 290	1 267 879	1 246 014	1 314 786	1 434 692
Net Assets Liabilities Including Pension Asset Liability	488 068	591 908	709 933
Property Plant Equipment			646 665	916 912	677 328	553 370	552 318	436 528	568 010	626 688
Stocks Inventory	21 050	5 000	5 000
Tangible Fixed Assets	335 287	524 497	646 665
Total Inventories			5 000	5 000
Other Debtors								1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	487 968	591 808	709 833
Shareholder Funds	488 068	591 908	709 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			567 094	743 247	797 581	838 581	838 257	870 847	1 005 571	1 054 743
Average Number Employees During Period				11	9	8	8	8	10	10
Creditors			6 667	492 200	395 424	656 868	704 944	587 869	18 961	18 711
Creditors Due After One Year			6 667
Creditors Due Within One Year	370 889	400 673	547 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 917	142 888	122 214	137 083	91 385	29 593	136 234
Disposals Property Plant Equipment				142 350	474 250	271 917	193 776	349 500	126 025	173 500
Finance Lease Liabilities Present Value Total			6 667	4 903					18 961	18 711
Increase From Depreciation Charge For Year Property Plant Equipment				189 070	197 222	163 214	136 759	123 975	164 317	185 406
Net Current Assets Liabilities	340 424	294 355	397 771	467 831	923 500	877 993	834 732	992 426	973 278	1 045 427
Number Shares Allotted		10	10
Other Creditors			277 380	251 689	216 372	443 742	370 876	326 064	85 538	76 139
Other Taxation Social Security Payable			51 385	78 748	83 376	74 793	48 087	76 009	28 381	70 208
Par Value Share		1	1
Prepayments			33 640	51 788	49 464	61 308	53 574	64 428	86 697	102 125
Property Plant Equipment Gross Cost			1 213 759	1 660 159	1 474 909	1 391 951	1 390 575	1 307 375	1 573 581	1 681 431
Provisions For Liabilities Balance Sheet Subtotal			327 836	495 083	517 645	294 073	119 171	182 940	207 541	218 712
Tangible Fixed Assets Additions			386 350
Tangible Fixed Assets Cost Or Valuation	816 778	1 060 726	1 213 759
Tangible Fixed Assets Depreciation	481 491	536 229	567 094
Tangible Fixed Assets Depreciation Charged In Period			141 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			110 268
Tangible Fixed Assets Disposals			233 317
Total Additions Including From Business Combinations Property Plant Equipment				588 750	289 000	188 959	192 400	266 300	392 231	281 350
Total Assets Less Current Liabilities	675 711	818 852	1 044 436	1 384 743	1 600 828	1 431 363	1 387 050	1 428 954	1 541 288	1 672 115
Trade Creditors Trade Payables			198 286	156 860	95 676	138 333	285 981	185 796	187 812	221 721
Trade Debtors Trade Receivables			292 432	333 370	262 272	218 010	156 113	313 256	401 545	491 487
Value Shares Allotted	10	10	10
Amounts Owed By Directors										23 885

Company staff

Richard W.

Role: Director

Appointed: 06 April 2013

Latest update: 25 February 2024

Patricia W.

Role: Secretary

Appointed: 01 May 2003

Latest update: 25 February 2024

Patricia W.

Role: Director

Appointed: 01 May 2003

Latest update: 25 February 2024

Leyton W.

Role: Director

Appointed: 01 May 2003

Latest update: 25 February 2024

People with significant control

Leyton W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Leyton W.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Leyton Williams (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Patricia W.

Patricia W.

Leyton W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Leyton W.

Accounts Documents

Company Vehicle Operator Data

Parkside Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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