Wmk Haulage Ltd in Hounslow, TW4 7HE

Description

Data updated on: 01-11-2023

This Wmk Haulage Ltd firm has been in this business field for eleven years, having started in 2013. Registered under the number 08725466, Wmk Haulage is a Private Limited Company with office in 120 Martindale Road, Hounslow TW4 7HE. It 's been two years that This firm's business name is Wmk Haulage Ltd, but up till 2022 the name was Sidhu Heating & Plumbing and up to that point, until 2016-07-26 this firm was known under the name Sidhu Bros. This means it has used three different names. The company's registered with SIC code 49410 meaning Freight transport by road. Wmk Haulage Limited filed its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2022-10-09.

As for this limited company, the full range of director's duties have so far been performed by Perminder S. who was arranged to perform management duties in 2013 in October.

Perminder S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wmk Haulage Ltd 2022-04-22
Sidhu Heating & Plumbing Ltd 2016-07-26
Sidhu Bros Ltd 2013-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 801	2 918

Balance Sheet
Cash Bank On Hand		9 501	1 783	3 913	6 505	44 972	95 276	63 142	40 881	65 639
Current Assets	9 401	9 573	2 431	4 108	6 703	44 972
Debtors	244	72	648	195	198
Net Assets Liabilities		2 918	195	2 681	-2 946	9 633	23 610	8 880	-2 162	23 231
Other Debtors			648	195	198
Property Plant Equipment		1 600	1 280	1 024	12 019	53 997	44 146	76 364	139 468	160 241
Cash Bank In Hand	9 157	9 501
Net Assets Liabilities Including Pension Asset Liability	2 801	2 918
Tangible Fixed Assets	2 000	1 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 701	2 818
Shareholder Funds	2 801	2 918

Other Financial Data
Total Fixed Assets Additions	2 500
Total Fixed Assets Cost Or Valuation	2 500	2 500
Total Fixed Assets Depreciation	500	900
Total Fixed Assets Depreciation Charge In Period	500	400
Accumulated Depreciation Impairment Property Plant Equipment		900	1 220	1 476	4 481	17 980	29 017	41 276	73 805	113 865
Additions Other Than Through Business Combinations Property Plant Equipment					14 000	55 477	1 186	58 477	95 633	60 833
Administrative Expenses		15 886	14 043
Average Number Employees During Period			1	1	1	2	2	3	3	5
Comprehensive Income Expense		21 817	9 777
Corporation Tax Payable			2 450	1 344		4 596	8 160			1 478
Creditors		8 255	3 516	2 451	21 668	55 491	45 718	53 998	78 755	111 538
Depreciation Expense Property Plant Equipment		400	320
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 832
Disposals Property Plant Equipment								14 000
Dividends Paid		21 700	12 500
Gross Profit Loss		43 197	26 345
Increase From Depreciation Charge For Year Property Plant Equipment			320	256	3 005	13 499	11 037	19 091	32 529	40 060
Interest Payable Similar Charges Finance Costs		100	90
Net Current Assets Liabilities	801	1 318	-1 085	1 657	-14 965	-10 519	49 558	9 144	-37 874	-45 899
Operating Profit Loss		27 311	12 302
Other Creditors			1 066	1 107	21 208	35 841	36 129	28 656	69 180	83 499
Other Interest Receivable Similar Income Finance Income		12	21
Other Taxation Social Security Payable					460	15 054	1 429	25 342	9 575	26 561
Profit Loss		21 817	9 777
Profit Loss On Ordinary Activities Before Tax		27 223	12 233
Property Plant Equipment Gross Cost			2 500	2 500	16 500	71 977	73 163	117 640	213 273	274 106
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 406	2 456
Total Assets Less Current Liabilities	2 801	2 918	195	2 681	-2 946	43 478	93 704	85 508	101 594	114 342
Creditors Due Within One Year Total Current Liabilities	8 600	8 255
Fixed Assets	2 000	1 600
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	500	900
Tangible Fixed Assets Depreciation Charge For Period	500	400

Company staff

Perminder S.

Role: Director

Appointed: 09 October 2013

Latest update: 1 February 2024

People with significant control

Perminder S.

Notified on 30 September 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Wmk Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perminder S.

People with significant control

Perminder S.

Accounts Documents

Company filings

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