Weaver Haulage Limited in Stoke-on-trent, ST10 3HE

Description

Data updated on: 01-11-2023

Weaver Haulage Limited 's been in the UK for nine years. Registered under the number 09447579 in 2015, the company have office at Weaver Farm Rue Hill, Stoke-on-trent ST10 3HE. This firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. 2022-03-31 is the last time account status updates were reported.

Weaver Haulage Ltd is a medium-sized transport company with the licence number OC1137269. The firm has one transport operating centre in the country. In their subsidiary in Ashbourne on Wellington Place, 12 machines and 17 trailers are available.

Bradley H. is this specific enterprise's solitary director, that was appointed on 2015-02-19. For five years Warren H., had been supervising this company up to the moment of the resignation two years ago. As a follow-up a different director, namely Kerry H. resigned on 2022-09-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	58 899

Balance Sheet
Cash Bank On Hand	60 329	63 046	76 549	27 716	178 257	88 590	270 800	21 501
Current Assets	108 758	369 241	505 535	832 539	944 616	1 226 507	2 182 240	2 214 281
Debtors	45 761	299 548	411 015	794 848	757 427	1 127 343	1 903 196	2 185 754
Net Assets Liabilities	58 899	234 979	314 905	306 448	523 686	400 573	878 054	1 422 870
Other Debtors		144 272	256 748	701 875	529 536	700 121	1 290 066	418 973
Property Plant Equipment	152 104	583 042	760 803	1 122 837	1 683 268	1 688 513	2 727 188	4 021 618
Total Inventories			8 750	9 975	8 932	10 574	8 244	7 026
Cash Bank In Hand	60 329
Net Assets Liabilities Including Pension Asset Liability	58 899
Tangible Fixed Assets	152 104

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	58 799
Shareholder Funds	58 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	45 072	87 457	237 527	489 857	959 533	1 288 403	1 871 429	2 796 320
Additions Other Than Through Business Combinations Property Plant Equipment				686 773	1 030 107	446 588	1 720 794	2 442 641
Average Number Employees During Period	7	6	8	8	14	10	13	14
Bank Borrowings						212 500	144 453	81 953
Bank Overdrafts				5 581		87 500	37 500	50 000
Creditors	183 451	319 470	416 572	860 486	1 025 475	1 327 176	1 557 245	1 745 001
Finance Lease Liabilities Present Value Total		319 470	416 572	316 380	512 250	471 862	710 799	1 032 790
Increase From Depreciation Charge For Year Property Plant Equipment		56 292	186 608	260 811	469 676	386 103	618 807	1 023 580
Net Current Assets Liabilities	-74 693	26 394	37 830	-27 947	-80 859	-100 669	624 995	469 280
Other Creditors	21 540	10 648	9 939	71 329	52 402	170 350	217 374	147 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 481		57 233	35 781	98 689
Other Disposals Property Plant Equipment				72 409		112 473	99 093	223 320
Property Plant Equipment Gross Cost	197 176	670 499	998 330	1 612 694	2 642 801	2 976 916	4 598 617	6 817 938
Provisions For Liabilities Balance Sheet Subtotal	16 153	53 244	65 808	111 800	189 200	207 530	342 340	466 520
Taxation Social Security Payable			107 548	56 671	102 240	135 165	128	232 051
Total Assets Less Current Liabilities	75 052	609 436	798 633	1 094 890	1 602 409	1 587 844	3 352 183	4 490 898
Trade Creditors Trade Payables	96 526	140 270	133 121	410 525	358 583	462 299	591 444	282 565
Trade Debtors Trade Receivables	45 761	155 276	154 267	92 973	227 891	427 222	613 130	1 766 781
Amount Specific Advance Or Credit Directors	21 540	107 692	256 747	-2 844
Amount Specific Advance Or Credit Made In Period Directors	78 054	181 851	293 664	79 189
Amount Specific Advance Or Credit Repaid In Period Directors	99 594	52 619	144 609	338 780
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 359	1 743	1 348
Creditors Due Within One Year	185 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 907	36 538
Disposals Property Plant Equipment		136 605	114 824
Increase Decrease In Property Plant Equipment		31 495	376 324
Number Shares Allotted	100
Other Taxation Social Security Payable	65 385	29 572	107 548
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 668	6 647	9 221
Provisions For Liabilities Charges	16 153
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	286 551
Tangible Fixed Assets Cost Or Valuation	197 176
Tangible Fixed Assets Depreciation	45 072
Tangible Fixed Assets Depreciation Charged In Period	45 072
Tangible Fixed Assets Disposals	89 375
Total Additions Including From Business Combinations Property Plant Equipment		609 928	442 655

Company staff

Bradley H.

Role: Director

Appointed: 19 February 2015

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Kerry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kerry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren H.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 19th January 2017
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Weaver Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley H.

Warren H.

Kerry H.

People with significant control

Kerry H.

Warren H.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Weaver Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley H.

Warren H.

Kerry H.

People with significant control

Kerry H.

Warren H.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016