R.w Haulage (king's Lynn) Limited in King's Lynn, PE30 1HB

Description

Data updated on: 01-11-2023

This business named R.w Haulage (king's Lynn) was established on Tuesday 1st February 2011 as a Private Limited Company. This enterprise's headquarters could be found at King's Lynn on 19 King Street. When you need to reach the business by post, the zip code is PE30 1HB. The office registration number for R.w Haulage (king's Lynn) Limited is 07513035. This enterprise's classified under the NACE and SIC code 49410 which means Freight transport by road. 2023-04-30 is the last time the company accounts were reported.

R W Haulage (king's Lynn) Limited is a small-sized transport company with the licence number OF1103611. The firm has one transport operating centre in the country. In their subsidiary in King's Lynn on Garage Lane, 7 machines and 1 trailer are available.

The data at our disposal detailing the enterprise's personnel indicates there are four directors: Leo W., Bradley W., Russell W. and Sheralyn W. who were appointed to their positions on Thursday 10th November 2022, Saturday 1st June 2019 and Tuesday 1st February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	156 374	152 215

Balance Sheet
Cash Bank On Hand			26 654	9 845	55 254	50 872	45 253	1 283	36 128
Current Assets	168 797	149 973	95 949	126 754	164 339	131 436	94 118	109 458	146 177
Debtors	104 862	104 626	69 295	116 909	109 085	80 564	48 865	108 173	110 049
Net Assets Liabilities			85 248	107 603	103 409	20 742	1 750	2 000	100
Other Debtors			5 369	7 240	4 339	4 438	4 033	600	900
Property Plant Equipment			91 897	165 214	195 834	193 641	191 492	316 189	236 577
Cash Bank In Hand	63 935	45 347
Net Assets Liabilities Including Pension Asset Liability	156 374	152 215
Tangible Fixed Assets	48 601	83 076

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	156 274	152 115
Shareholder Funds	156 374	152 215

Other Financial Data
Accrued Liabilities				1 117	1 167	1 300	2 706	5 533	3 033
Accumulated Depreciation Impairment Property Plant Equipment			71 701	90 604	146 931	177 589	197 249	289 149	291 849
Additions Other Than Through Business Combinations Property Plant Equipment					122 747	96 254	96 700	253 174	99 699
Amounts Owed By Related Parties									30 000
Average Number Employees During Period			7	14	12	7	8	12	12
Bank Borrowings Overdrafts			6 250	6 250
Creditors			62 554	86 738	78 270	101 177	135 646	200 918	93 302
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 167	-8 950	-33 889	-40 022	-13 496	-76 159
Disposals Property Plant Equipment				64 846	-35 800	-67 789	-79 189	-36 577	-176 611
Fixed Assets	48 601	83 076	91 897	165 214
Increase From Depreciation Charge For Year Property Plant Equipment				55 070	65 277	64 547	59 682	105 396	78 859
Increase In Loans Owed By Related Parties Due To Loans Advanced									30 000
Increase In Loans Owed To Related Parties Due To Loans Advanced									100 000
Loans Owed By Related Parties									30 000
Loans Owed To Related Parties									100 000
Net Current Assets Liabilities	117 493	92 874	33 395	40 016	23 052	-43 012	-25 310	-84 485	-109 325
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			35 850	4 395	2 969	59 093	128	55 287	574
Other Taxation Social Security Payable			5 742	43 529
Par Value Share		1		1	1	1	1	1	1
Payments To Related Parties				55 906	53 042	46 009	54 271	89 256	73 054
Prepayments				6 240	13 366	12 354	7 229	6 967	5 487
Property Plant Equipment Gross Cost			163 598	255 818	342 765	371 230	388 741	605 338	528 426
Provisions For Liabilities Balance Sheet Subtotal			17 460	31 390	37 207	28 710	28 786	28 786	33 850
Taxation Social Security Payable				43 529	46 181	37 867	25 133	30 394	29 232
Total Assets Less Current Liabilities	166 094	175 950	125 292	205 230	218 886	150 629	166 182	231 704	127 252
Total Borrowings				66 237	78 270	101 177	135 646	200 918	93 302
Trade Creditors Trade Payables			14 712	1 442	1 463	422	13 640	20 747	10 554
Trade Debtors Trade Receivables			63 926	109 669	91 380	63 772	37 603	100 608	73 662
Creditors Due After One Year		7 120
Creditors Due Within One Year	51 304	57 099
Number Shares Allotted		40
Provisions For Liabilities Charges	9 720	16 615
Secured Debts		10 406
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions		77 728
Tangible Fixed Assets Cost Or Valuation	84 639	137 854
Tangible Fixed Assets Depreciation	36 038	54 778
Tangible Fixed Assets Depreciation Charged In Period		27 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 953
Tangible Fixed Assets Disposals		24 513

Company staff

Leo W.

Role: Director

Appointed: 10 November 2022

Latest update: 3 April 2024

Bradley W.

Role: Director

Appointed: 01 June 2019

Latest update: 3 April 2024

Russell W.

Role: Director

Appointed: 01 February 2011

Latest update: 3 April 2024

Sheralyn W.

Role: Director

Appointed: 01 February 2011

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Russell W. owns over 1/2 to 3/4 of company shares . Sheralyn W. owns 1/2 or less of company shares.

Russell W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheralyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

R.w Haulage (king's Lynn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo W.

Bradley W.

Russell W.

Sheralyn W.

People with significant control

Russell W.

Sheralyn W.

Accounts Documents

Company Vehicle Operator Data

A.r.m. Truck Repairs Ltd

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No. of Trailers

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