Waudby Haulage Limited in Flintshire, CH8 7RD

Description

Data updated on: 01-11-2023

Waudby Haulage came into being in 2001 as a company enlisted under no 04291728, located at CH8 7RD Flintshire at Brynford House, 21 Brynford. It has been in business for twenty three years and its last known status is active. This business's SIC code is 49410 which means Freight transport by road. Waudby Haulage Ltd released its account information for the financial year up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-09-21.

Waudby Haulage Ltd is a medium-sized transport company with the licence number OG1002936. The firm has one transport operating centre in the country. In their subsidiary in Mold on Pinfold Lane, 5 machines and 5 trailers are available.

On November 7, 2014, the firm was employing a Class 1 & 2 Hgv Drivers to fill a full time position in Mold, Wales. They offered a full time job with wage £480.00 per week. Applicants for the job were asked to or call the corporation on its phone number: 07715419963.

That limited company owes its accomplishments and unending progress to a team of two directors, who are Sheila W. and Graham W., who have been managing the firm since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 911	27 965	23 011	23 269	21 498	29 293

Balance Sheet
Cash Bank On Hand						1 513	5 165		9 570	14 917	33 412	49 869	28 787
Current Assets				48 497	24 536	53 123	53 757	70 085	60 785	71 169	117 145	70 980	45 652
Debtors	40 079	51 673	61 249	48 497	18 082	51 610	48 592	70 085	51 215	56 252	83 733	21 111	1 865
Net Assets Liabilities						29 293	15 588	6 569	18 121	20 806	42 746	20 758	4 760
Other Debtors												3 688	1 290
Property Plant Equipment						41 816	43 039	41 622	61 470	66 603	136 659	143 278	107 665
Cash Bank In Hand					6 454	1 513
Net Assets Liabilities Including Pension Asset Liability	6 911	27 965	23 011	23 269	21 498	29 293
Tangible Fixed Assets	47 021	35 265	17 076	16 110	11 555	41 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 811	27 865	22 911	23 169	21 398	29 193
Shareholder Funds	6 911	27 965	23 011	23 269	21 498	29 293

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						54 230	50 507	18 174	26 326	39 193	66 215	31 096	28 209
Additions Other Than Through Business Combinations Property Plant Equipment										30 000
Average Number Employees During Period							4	3	3	4	5	3	2
Bank Borrowings Overdrafts						1 909	4 647	15 996	1 922		50 000	30 833	10 833
Creditors						19 639	16 014	20 809	37 319	30 368	119 454	110 016	75 791
Increase From Depreciation Charge For Year Property Plant Equipment							12 269	13 798	15 261	16 617	29 192	41 153	33 262
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-30 560	3 849	7 046	7 159	9 943	15 479	-3 010	-6 336	5 649	-2 774	46 914	7 874	-6 658
Other Creditors						2 066	3 432	2 724	2 680	30 368	69 454	79 183	64 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 750	2 170	76 272	36 149
Other Disposals Property Plant Equipment										12 000	2 170	153 500	134 000
Other Taxation Social Security Payable						12 603	14 516	16 219	23 445	30 709	18 737	572	552
Property Plant Equipment Gross Cost						96 046	93 546	59 796	87 796	105 796	202 874	174 374	135 874
Provisions For Liabilities Balance Sheet Subtotal						8 363	8 427	7 908	11 679	12 655	21 373	20 378	20 456
Taxation Including Deferred Taxation Balance Sheet Subtotal									11 679	12 655	21 373	20 378	20 456
Total Additions Including From Business Combinations Property Plant Equipment							14 000	32 500	42 000		99 248	125 000	95 500
Total Assets Less Current Liabilities	16 461	39 114	24 122	23 269	21 498	57 295	40 029	35 286	67 119	63 829	183 573	151 152	101 007
Trade Creditors Trade Payables						8 047	19 353	20 683	10 376	18 360	4 637	15 323	16 115
Trade Debtors Trade Receivables						51 610	48 592	70 085	51 215	56 252	83 733	17 423	575
Additional Provisions Increase From New Provisions Recognised							64		3 771
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-519
Creditors Due After One Year	9 550	11 149	1 111			19 639
Creditors Due Within One Year	70 639	47 824	54 203	41 338	14 593	37 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 992	46 131	7 109
Disposals Property Plant Equipment							16 500	66 250	14 000
Dividends Paid							15 000
Finance Lease Liabilities Present Value Total						19 639	16 014	20 809	37 319
Fixed Assets	47 021	35 265	17 076	16 110	11 555	41 816	43 039	41 622	61 470
Increase Decrease In Property Plant Equipment							14 000	32 500	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							1 295
Provisions						8 363	8 427	7 908	11 679
Provisions For Liabilities Charges						8 363
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			309	6 904	8 835	38 526
Tangible Fixed Assets Cost Or Valuation	109 126	109 126	87 935	66 089	57 520	96 046
Tangible Fixed Assets Depreciation	62 105	73 861	70 859	49 979	45 965	54 230
Tangible Fixed Assets Depreciation Charged In Period		11 756	8 894	4 432	2 477	8 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 896	25 312	6 491
Tangible Fixed Assets Disposals			21 500	28 750	17 404

Company staff

Sheila W.

Role: Director

Appointed: 24 December 2001

Latest update: 8 April 2024