Williams Haulage (warehousing & Distribution) Limited in Corwen, LL21 0ET

Description

Data updated on: 01-11-2023

This particular Williams Haulage (warehousing & Distribution) Limited company has been operating in this business field for 15 years, having launched in 2009. Started with registration number 07103043, Williams Haulage (warehousing & Distribution) is a Private Limited Company with office in Williams Haulage Ltd Old Station Road, Corwen LL21 0ET. The company's registered with SIC code 49410, that means Freight transport by road. Williams Haulage (warehousing & Distribution) Ltd released its latest accounts for the financial period up to 31st May 2022. The business most recent confirmation statement was filed on 12th December 2022.

As found in the enterprise's executives data, since 2009 there have been three directors: Huw W., Glenys W. and Gwyn W..

The companies that control this firm are: Williams Haulage Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Corwen at Cynwyd, LL21 0ET and was registered as a PSC under the registration number 03753246.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-100 057	-116 937	-116 934	-116 934	-116 934	-116 934

Balance Sheet
Cash Bank On Hand											16 710	16 710
Current Assets	272 444	96 494	96 497	96 497	96 497	96 497	96 497	96 497	96 497	96 497	96 497	96 497	64 738
Debtors	225 199	79 787	79 787	79 787	79 787	79 787					79 787	79 787	64 738
Cash Bank In Hand	47 245	16 707	16 710	16 710	16 710	16 710
Net Assets Liabilities Including Pension Asset Liability	-100 057	-116 937
Tangible Fixed Assets	9 987

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	-100 159	-117 039	-117 036	-117 036	-117 036	-117 036
Shareholder Funds	-100 057	-116 937	-116 934	-116 934	-116 934	-116 934

Other Financial Data
Amounts Owed To Group Undertakings											213 431	213 431	181 672
Creditors						213 431	213 431	213 431	213 431	213 431	213 431	213 431	181 672
Net Current Assets Liabilities	-109 929	-116 937	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934
Trade Debtors Trade Receivables											79 787	79 787	64 738
Creditors Due Within One Year	382 373	213 431	213 431	213 431	213 431	213 431
Number Shares Allotted		102	102	102	102	102
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	115
Share Capital Allotted Called Up Paid	102	102	102	102	102	102
Tangible Fixed Assets Cost Or Valuation	13 616
Tangible Fixed Assets Depreciation	3 629
Total Assets Less Current Liabilities	-99 942	-116 937	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934	-116 934

Company staff

Huw W.

Role: Director

Appointed: 12 December 2009

Latest update: 31 January 2024

Glenys W.

Role: Director

Appointed: 12 December 2009

Latest update: 31 January 2024

Gwyn W.

Role: Director

Appointed: 12 December 2009

Latest update: 31 January 2024

People with significant control

Williams Haulage Ltd

Address: Old Station Road Cynwyd, Corwen, LL21 0ET, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered United Kingdom

Registration number 03753246

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 1st June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1st June 2014
Annual Accounts 11th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11th January 2016
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 30th November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30th November 2012
Annual Accounts 24th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th February 2014

Williams Haulage (warehousing & Distribution) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw W.

Glenys W.

Gwyn W.

Barry W.

People with significant control

Williams Haulage Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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