T & V Haulage Limited in Y Felinheli, LL56 4UZ

Description

Data updated on: 01-11-2023

The company is based in Y Felinheli under the ID 04712964. The firm was registered in the year 2003. The main office of the company is located at 23 Trem Y Foel . The postal code for this place is LL56 4UZ. This enterprise's declared SIC number is 49410, that means Freight transport by road. 2022/03/31 is the last time account status updates were reported.

T & V Haulage Limited is a medium-sized transport company with the licence number OG1020615. The firm has two transport operating centres in the country. In their subsidiary in Caernarfon on Bethel, 10 machines and 12 trailers are available. The centre in Holyhead on Unit 10-15 has 4 machines and 4 trailers.

As suggested by this particular firm's executives list, for four years there have been two directors: Stephanie R. and Thomas R..

Thomas R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 115	55 095	122 398	238 426	37 620
Current Assets	254 312	270 551	374 682	422 294	386 541
Debtors	229 197	215 456	252 284	183 868	348 921
Net Assets Liabilities	313 493	335 805	452 682	541 465	541 865
Other Debtors	10 278	7 250	5 733	11 979	49 883
Property Plant Equipment	410 640	397 099	381 341	459 055	566 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	470 468	496 784	513 847	413 338	455 992
Average Number Employees During Period	11	10	11	10	9
Corporation Tax Payable		4 790	35 676
Creditors	185 622	183 286	168 907	163 862	188 037
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		106 049	127 871	252 877	145 376
Disposals Property Plant Equipment		156 195	164 095	444 525	309 000
Fixed Assets	410 640	397 099	381 341	459 055	566 045
Increase From Depreciation Charge For Year Property Plant Equipment		132 365	144 934	152 368	188 030
Net Current Assets Liabilities	68 690	87 265	205 775	258 432	198 504
Other Creditors	101 915	97 542	51 175	65 918	101 993
Other Taxation Social Security Payable	23 636	37 282	44 385	60 955	31 388
Property Plant Equipment Gross Cost	881 108	893 883	895 188	872 393	1 022 037
Provisions For Liabilities Balance Sheet Subtotal	63 045	68 895	65 901	80 666	100 994
Total Additions Including From Business Combinations Property Plant Equipment		168 970	165 400	421 730	458 644
Total Assets Less Current Liabilities	479 330	484 364	587 116	717 487	764 549
Trade Creditors Trade Payables	60 071	43 672	37 671	36 989	54 656
Trade Debtors Trade Receivables	218 919	208 206	246 551	171 889	299 038

Company staff

Stephanie R.

Role: Director

Appointed: 25 March 2020

Latest update: 29 April 2024

Stephanie R.

Role: Secretary

Appointed: 15 September 2017

Latest update: 29 April 2024

Thomas R.

Role: Director

Appointed: 26 March 2003

Latest update: 29 April 2024

People with significant control

Thomas R.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

T & V Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie R.

Stephanie R.

Thomas R.

Swift Incorporations Limited

Allan R.

People with significant control

Thomas R.

Accounts Documents

Company Vehicle Operator Data

Ddol Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Holyhead Trucks

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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