Pennington Haulage Limited in Wigan, WN4 9BG

Description

Data updated on: 01-11-2023

The firm is situated in Wigan registered with number: 02506539. It was set up in 1990. The main office of this firm is situated at 33 Adamson St Ashton In Makerfield. The postal code is WN4 9BG. This enterprise's principal business activity number is 49410 - Freight transport by road. Its most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Mon, 29th May 2023.

Pennington Haulage Ltd is a medium-sized transport company with the licence number OC1018342. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Landgate Industrial Estate, 12 machines and 15 trailers are available.

We have 1 managing director presently supervising this firm, specifically David P. who has been utilizing the director's assignments for thirty four years. Since May 29, 1992 Richard P., had been responsible for a variety of tasks within this firm until the resignation on January 9, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	98 129	144 544

Balance Sheet
Cash Bank On Hand			99 168	94 030	106 593	134 144	92 620	121 476	187 221	138 352
Current Assets	203 245	244 035		232 378	227 500	253 013	213 883	218 690	324 330	251 683
Debtors	155 406	136 589	129 833	122 525	114 927	112 778	115 172	85 440	131 018	107 240
Net Assets Liabilities				213 323	230 909	217 526	164 139	136 870	164 018	216 778
Property Plant Equipment			153 972	180 261	192 878	143 864	98 529	94 421	46 145	75 784
Total Inventories			9 564	15 823	5 980	6 091	6 091	11 774	6 091	6 091
Cash Bank In Hand	38 489	97 979
Net Assets Liabilities Including Pension Asset Liability	98 129	144 544
Stocks Inventory	9 350	9 467
Tangible Fixed Assets	107 158	117 756

Capital & Reserves
Called Up Share Capital	350	350
Profit Loss Account Reserve	97 779	144 194
Shareholder Funds	98 129	144 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			478 870	569 876	631 792	722 171	792 290	798 650	840 740	869 801
Additions Other Than Through Business Combinations Property Plant Equipment						86 366		130 097	34 314	118 650
Average Number Employees During Period						12		10	10
Bank Borrowings Overdrafts			100 000	100 000
Bank Overdrafts							3 852	27 253	18 588	7 946
Creditors			34 002	42 847	154 992	154 332	137 383	171 246	206 457	101 989
Deferred Tax Asset Debtors									3 957
Further Item Creditors Component Total Creditors			16 021	16 899
Increase From Depreciation Charge For Year Property Plant Equipment				113 006	113 416	116 629		89 784	82 590	56 924
Net Current Assets Liabilities	107 348	139 805		66 328	72 508	98 681	76 500	47 444	117 873	149 694
Other Creditors			34 002	42 847	91 591	70 568	39 555	44 388	7 829	-10 716
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			35 392	23 203	27 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 000	51 500	26 250		83 424	40 500	27 863
Other Disposals Property Plant Equipment				22 000	51 500	45 000		127 845	40 500	59 950
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			632 842	750 137	824 669	866 035	890 819	893 071	886 885	945 585
Provisions For Liabilities Balance Sheet Subtotal				33 266	34 476	25 019	10 890	4 995		8 700
Taxation Social Security Payable					27 253	42 162	37 054	23 022	60 454	35 497
Total Additions Including From Business Combinations Property Plant Equipment				139 295	126 033
Total Assets Less Current Liabilities	214 506	257 561		246 589	265 385	242 545	175 029	141 865		225 478
Total Borrowings				100 000
Trade Creditors Trade Payables			17 981	25 948	36 148	41 602	56 922	76 583	119 586	69 262
Trade Debtors Trade Receivables			129 833	122 525	114 927	112 778	115 172	85 440	127 061	107 240
Creditors Due After One Year	103 375	100 000
Creditors Due Within One Year	95 897	104 230
Fixed Assets	107 158	117 756
Number Shares Allotted		350
Provisions For Liabilities Charges	13 002	13 017
Secured Debts	10 125
Share Capital Allotted Called Up Paid	350	350
Tangible Fixed Assets Additions		73 514
Tangible Fixed Assets Cost Or Valuation	456 505	518 019
Tangible Fixed Assets Depreciation	349 347	400 263
Tangible Fixed Assets Depreciation Charged In Period		53 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000
Tangible Fixed Assets Disposals		12 000

Company staff

David P.

Role: Director

Appointed: 29 May 1992

Latest update: 20 April 2024

People with significant control

David P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Pennington Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Gladys B.

Richard P.

People with significant control

David P.

Accounts Documents

Company Vehicle Operator Data

Unit 25

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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