Wood Road Haulage Limited in Penrith, CA11 7HW

Description

Data updated on: 01-11-2023

This company is widely known as Wood Road Haulage Limited. This firm was started twenty five years ago and was registered with 03712032 as the reg. no. This headquarters of the company is situated in Penrith. You may visit it at Clint Mill, Cornmarket. The enterprise's Standard Industrial Classification Code is 49410, that means Freight transport by road. Wood Road Haulage Ltd released its account information for the period that ended on 2022-04-30. Its most recent annual confirmation statement was released on 2023-02-11.

Wood Road Haulage Ltd is a medium-sized transport company with the licence number OB1122080. The firm has one transport operating centre in the country. In their subsidiary in Goole on Rawcliffe Road, 16 machines and 16 trailers are available.

The company has a single director presently leading this business, specifically Philip W. who's been executing the director's assignments for twenty five years. In order to support the directors in their duties, this business has been utilizing the skillset of Stuart B. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	147 248	77 183	62 189	92 142	11 349	276 668	312 675	324 206
Current Assets	702 204	813 842	902 695	1 577 665	759 057	1 214 312	1 168 318	1 379 729
Debtors	554 956	736 659	840 506	1 485 523	747 708	937 644	855 643	1 055 523
Net Assets Liabilities	112 785	93 364	134 544	598 128	249 528	577 343	594 148	666 866
Other Debtors	272 039	336 762	365 873	1 079 558	553 986	410 259	368 033	533 297
Property Plant Equipment	2 252	1 379	2 456	2 919	55 994	469 014	486 468	265 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 572	2 761	3 427	4 786	16 856	45 021	194 251	194 832
Additions Other Than Through Business Combinations Property Plant Equipment		316	2 184	1 822	68 528	506 185	166 684	33 109
Average Number Employees During Period	10	10	7	7	6	11	10	4
Bank Borrowings				32 389	22 610	52 906	32 174	21 594
Creditors	1 063 168	1 193 519	1 242 086	32 389	22 610	355 531	284 587	114 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-441		-3 383	-19 610		-85 143
Disposals Property Plant Equipment			-441		-3 383	-65 000		-253 847
Finance Lease Liabilities Present Value Total						302 625
Fixed Assets	474 199	473 326	474 403	474 866	527 941	940 961	958 415	737 096
Increase From Depreciation Charge For Year Property Plant Equipment		1 189	1 107	1 359	15 453	47 775	149 230	85 724
Investment Property	471 947	471 947	471 947	471 947	471 947	471 947	471 947	471 947
Investment Property Fair Value Model	471 947	471 947	471 947	471 947	471 947	471 947	471 947	471 947
Net Current Assets Liabilities	-360 964	-379 677	-339 391	156 205	-255 803	77 375	30 206	108 890
Other Creditors	95 847	119 531	143 253	162 985	172 740	190 045	107 478	136 333
Other Remaining Borrowings	712 154	703 685	691 982	641 366	642 686	643 017	631 449	628 059
Property Plant Equipment Gross Cost	3 824	4 140	5 883	7 705	72 850	514 035	680 719	459 981
Provisions For Liabilities Balance Sheet Subtotal	450	285	468	554		85 462	109 886	64 139
Taxation Social Security Payable	59 832	66 405	62 948	160 533	71 414	36 410	39 019	33 763
Total Assets Less Current Liabilities	113 235	93 649	135 012	631 071	272 138	1 018 336	988 621	845 986
Total Borrowings	712 154	703 685	691 982	32 389	22 610	355 531	284 587	114 981
Trade Creditors Trade Payables	120 100	226 475	260 304	338 611	118 162	151 827	192 792	282 289
Trade Debtors Trade Receivables	282 917	399 897	474 633	405 965	193 722	527 385	487 610	522 226