Withers Haulage Limited
83 Northfield Drive LE67 4RD Coalville
Number: 09178440
Incorporation date: 2014-08-15
Dissolution date: 2021-01-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Withers Haulage came into being in 2014 as a company enlisted under no 09178440, located at LE67 4RD Coalville at 83 Northfield Drive. This company's last known status was dissolved. Withers Haulage had been in this business for at least seven years.
This company was controlled by 1 director: Melloney W., who was selected to lead the company ten years ago.
Melloney W. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 |
| Currency | ||
| Net Worth | 408 653 | 263 625 |
| Balance Sheet | ||
| Cash Bank In Hand | 15 000 | 18 500 |
| Current Assets | 209 795 | 155 984 |
| Debtors | 194 795 | 137 484 |
| Net Assets Liabilities Including Pension Asset Liability | 408 653 | 263 625 |
| Tangible Fixed Assets | 321 000 | 295 000 |
| Capital & Reserves | ||
| Called Up Share Capital | 408 653 | 263 625 |
| Shareholder Funds | 408 653 | 263 625 |
| Other Financial Data | ||
| Creditors Due After One Year | 71 317 | 85 192 |
| Creditors Due Within One Year | 50 825 | 102 167 |
| Fixed Assets | 321 000 | 295 000 |
| Net Current Assets Liabilities | 158 970 | 53 817 |
| Other Debtors Due After One Year | 8 500 | |
| Tangible Fixed Assets Cost Or Valuation | 361 000 | 295 000 |
| Tangible Fixed Assets Depreciation | 40 000 | |
| Tangible Fixed Assets Depreciation Charged In Period | 40 000 | |
| Tangible Fixed Assets Disposals | 26 000 | |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 361 000 | |
| Total Assets Less Current Liabilities | 479 970 | 348 817 |
Role: Director
Appointed: 15 August 2014
Latest update: 21 November 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 29 August 2018 |
| Confirmation statement last made up date | 15 August 2017 |
| Annual Accounts 22 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-15 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 27 July 2017 |
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