W & G Nunn (haulage Contractors) Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

W & G Nunn (haulage Contractors) Limited is categorised as Private Limited Company, that is located in Suite 1.1, 11 Mallard Way, Pride Park in Derby. The main office's post code is DE24 8GX. The enterprise was set up in 1999. The registered no. is 03699873. The enterprise's SIC code is 49410: Freight transport by road. The latest financial reports cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was submitted on Sun, 22nd Jan 2023.

W & G Nunn (haulage Contractors) Ltd is a medium-sized transport company with the licence number OD0264797. The firm has one transport operating centre in the country. In their subsidiary in Lichfield on Kulhmann House, 17 machines and 9 trailers are available.

Right now, this business is led by 1 director: William N., who was selected to lead the company on Fri, 22nd Jan 1999. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Gwendolyn N. as a secretary since January 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 073	35 531	40 746	132 735	189 560	173 556

Balance Sheet
Cash Bank On Hand						65 372	61 678	53 338	67 222	55 388	61 431	55 253	16 011
Current Assets	298 605	247 078	261 133	364 174	379 589	422 235	375 474	437 107	425 087	384 608	378 057	837 291	1 087 177
Debtors	261 109	247 077	261 132	364 173	329 574	356 863	313 796	383 769	357 865	329 220	316 626	782 038	1 071 166
Net Assets Liabilities						173 556	193 878	246 619	292 460	308 455	256 660	328 744	307 970
Property Plant Equipment						680 551	493 310	522 885	488 680	465 578	577 308	460 897	558 073
Cash Bank In Hand	37 496	1	1	1	50 015	65 372
Net Assets Liabilities Including Pension Asset Liability	33 073	35 531	40 746	132 735	189 560	173 556
Tangible Fixed Assets	188 391	189 638	173 494	236 563	453 500	680 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 973	35 431	40 646	132 635	189 460	173 456
Shareholder Funds	33 073	35 531	40 746	132 735	189 560	173 556

Other Financial Data
Secured Debts	69 723	74 731	49 010	90 433	270 486	459 700
Total Fixed Assets Additions		76 450	42 995	125 007	281 790	405 058
Total Fixed Assets Cost Or Valuation	368 697	373 232	361 477	486 484	768 274	1 024 782
Total Fixed Assets Depreciation	180 306	183 594	187 983	249 921	314 774	344 231
Total Fixed Assets Depreciation Charge In Period		45 353	47 339	61 938	64 853	135 614
Total Fixed Assets Depreciation Disposals		-42 065	-42 950			-106 157
Total Fixed Assets Disposals		-71 915	-54 750			-148 550
Accumulated Depreciation Impairment Property Plant Equipment						344 231	393 022	481 288	618 429	609 219	747 707	626 106	679 009
Additions Other Than Through Business Combinations Property Plant Equipment							1 252	198 786	155 695	161 933	250 218	81 598	259 739
Average Number Employees During Period						11	11	11	12	11	10	10	8
Balances Amounts Owed By Related Parties						290 767	258 235
Creditors						365 590	315 674	350 225	351 597	255 928	275 582	649 936	1 029 293
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							104 956	45 501	7 800	115 183		262 422	67 669
Disposals Property Plant Equipment							139 702	80 945	52 759	194 245		319 610	109 660
Increase From Depreciation Charge For Year Property Plant Equipment							153 747	133 767	144 941	105 973	138 488	140 821	120 572
Net Current Assets Liabilities	-57 916	-49 295	-53 424	30 322	94 297	56 645	59 800	86 882	73 490	128 680	102 475	187 355	57 884
Payments To Related Parties						170 000	1 800 000
Property Plant Equipment Gross Cost						1 024 782	886 332	1 004 173	1 107 109	1 074 797	1 325 015	1 087 003	1 237 082
Remaining Financial Commitments												11 214	7 119
Taxation Including Deferred Taxation Balance Sheet Subtotal						103 970	74 774	87 580	86 116	88 460	89 285	87 570	95 083
Total Assets Less Current Liabilities	130 475	140 343	120 070	266 885	547 797	737 196	553 110	609 767	562 170	594 258	679 783	648 252	615 957
Advances Credits Directors					177	397
Advances Credits Made In Period Directors						166 089
Advances Credits Repaid In Period Directors						166 310
Creditors Due After One Year Total Noncurrent Liabilities	69 723	74 731	49 010	90 433	270 485	459 670
Creditors Due Within One Year Total Current Liabilities	356 521	296 373	314 557	333 852	285 292	365 590
Fixed Assets	188 391	189 638	173 494	236 563	453 500	680 551
Provisions For Liabilities Charges	27 679	30 081	30 314	43 717	87 752	103 970
Tangible Fixed Assets Additions		76 450	42 995	125 007	281 790	405 058
Tangible Fixed Assets Cost Or Valuation	368 697	373 232	361 477	486 484	768 274	1 024 782
Tangible Fixed Assets Depreciation	180 306	183 594	187 983	249 921	314 774	344 231
Tangible Fixed Assets Depreciation Charge For Period		45 353	47 339	61 938	64 853	135 614
Tangible Fixed Assets Depreciation Disposals		-42 065	-42 950			-106 157
Tangible Fixed Assets Disposals		-71 915	-54 750			-148 550

Company staff

William N.

Role: Director

Appointed: 22 January 1999

Latest update: 18 December 2023

Gwendolyn N.

Role: Secretary

Appointed: 22 January 1999

Latest update: 18 December 2023

People with significant control

Executives with significant control over the firm are: William N. owns 1/2 or less of company shares. Gwendolyn N. owns 1/2 or less of company shares.

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gwendolyn N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

W & G Nunn (haulage Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

Gwendolyn N.

Dorothy G.

Lesley G.

People with significant control

William N.

Gwendolyn N.

Accounts Documents

Company Vehicle Operator Data

Hellmann Worldwide Logistics Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

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