The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Clarke, David
    Haulage Contractor born in February 1964
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Clarke, David
    Individual (4 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr David Clarke
    Born in February 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Clarke, Joan
    Transport Director born in July 1966
    Individual (1 offspring)
    Officer
    1996-03-06 ~ now
    OF - director → CIF 0
    Mrs Joan Clarke
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Clarke, Diane
    Haulage Contractor born in January 1966
    Individual
    Officer
    ~ 1996-03-06
    OF - director → CIF 0
parent relation
Company in focus

W. & J. WILLIAMS (HAULAGE) LIMITED

Previous name
GROUPESCORT LIMITED - 1990-09-06
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
632020-03-31 ~ 2021-03-30
632019-03-31 ~ 2020-03-30
Turnover/Revenue
6,569,480 GBP2020-03-31 ~ 2021-03-30
6,535,408 GBP2019-03-31 ~ 2020-03-30
Cost of Sales
-5,225,772 GBP2020-03-31 ~ 2021-03-30
-5,418,138 GBP2019-03-31 ~ 2020-03-30
Gross Profit/Loss
1,343,708 GBP2020-03-31 ~ 2021-03-30
1,117,270 GBP2019-03-31 ~ 2020-03-30
Administrative Expenses
-864,036 GBP2020-03-31 ~ 2021-03-30
-788,820 GBP2019-03-31 ~ 2020-03-30
Operating Profit/Loss
643,103 GBP2020-03-31 ~ 2021-03-30
335,050 GBP2019-03-31 ~ 2020-03-30
Other Interest Receivable/Similar Income (Finance Income)
3,389 GBP2020-03-31 ~ 2021-03-30
2,731 GBP2019-03-31 ~ 2020-03-30
Profit/Loss on Ordinary Activities Before Tax
557,933 GBP2020-03-31 ~ 2021-03-30
203,872 GBP2019-03-31 ~ 2020-03-30
Profit/Loss
449,905 GBP2020-03-31 ~ 2021-03-30
160,872 GBP2019-03-31 ~ 2020-03-30
Comprehensive Income/Expense
488,905 GBP2020-03-31 ~ 2021-03-30
160,872 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
4,311,511 GBP2021-03-30
4,233,489 GBP2020-03-30
Total Inventories
93,571 GBP2021-03-30
73,296 GBP2020-03-30
Debtors
Current
1,521,949 GBP2021-03-30
1,502,211 GBP2020-03-30
Cash at bank and in hand
101,422 GBP2021-03-30
69,881 GBP2020-03-30
Current Assets
1,716,942 GBP2021-03-30
1,645,388 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
-1,718,999 GBP2021-03-30
-2,386,207 GBP2020-03-30
Net Current Assets/Liabilities
-2,057 GBP2021-03-30
-740,819 GBP2020-03-30
Total Assets Less Current Liabilities
4,309,454 GBP2021-03-30
3,492,670 GBP2020-03-30
Creditors
Non-current, Amounts falling due after one year
-2,259,608 GBP2021-03-30
-1,849,643 GBP2020-03-30
Net Assets/Liabilities
1,690,846 GBP2021-03-30
1,284,027 GBP2020-03-30
Equity
Called up share capital
100 GBP2021-03-30
100 GBP2020-03-30
100 GBP2019-03-31
Revaluation reserve
207,152 GBP2021-03-30
168,152 GBP2020-03-30
168,152 GBP2019-03-31
Retained earnings (accumulated losses)
1,483,594 GBP2021-03-30
1,115,775 GBP2020-03-30
1,020,903 GBP2019-03-31
Equity
1,690,846 GBP2021-03-30
1,284,027 GBP2020-03-30
1,189,155 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
449,905 GBP2020-03-31 ~ 2021-03-30
160,872 GBP2019-03-31 ~ 2020-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
449,905 GBP2020-03-31 ~ 2021-03-30
160,872 GBP2019-03-31 ~ 2020-03-30
Dividends Paid
Retained earnings (accumulated losses)
-82,086 GBP2020-03-31 ~ 2021-03-30
-66,000 GBP2019-03-31 ~ 2020-03-30
Dividends Paid
-82,086 GBP2020-03-31 ~ 2021-03-30
-66,000 GBP2019-03-31 ~ 2020-03-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-66,000 GBP2019-03-31 ~ 2020-03-30
Equity - Income/Expense Recognised Directly
-66,000 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Depreciation Expense
425,162 GBP2020-03-31 ~ 2021-03-30
417,897 GBP2019-03-31 ~ 2020-03-30
Cash and Cash Equivalents
101,422 GBP2021-03-30
69,881 GBP2020-03-30
74,116 GBP2019-03-31
Audit Fees/Expenses
8,000 GBP2020-03-31 ~ 2021-03-30
7,500 GBP2019-03-31 ~ 2020-03-30
Wages/Salaries
1,869,979 GBP2020-03-31 ~ 2021-03-30
1,845,884 GBP2019-03-31 ~ 2020-03-30
Staff Costs/Employee Benefits Expense
1,944,755 GBP2020-03-31 ~ 2021-03-30
1,917,981 GBP2019-03-31 ~ 2020-03-30
Director Remuneration
17,914 GBP2020-03-31 ~ 2021-03-30
16,107 GBP2019-03-31 ~ 2020-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,000 GBP2020-03-31 ~ 2021-03-30
88,000 GBP2019-03-31 ~ 2020-03-30
Tax Expense/Credit at Applicable Tax Rate
106,007 GBP2020-03-31 ~ 2021-03-30
38,736 GBP2019-03-31 ~ 2020-03-30
Dividends Paid on Shares
82,086 GBP2020-03-31 ~ 2021-03-30
66,000 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
221,645 GBP2021-03-30
131,366 GBP2020-03-30
Motor vehicles
3,999,573 GBP2021-03-30
3,807,599 GBP2020-03-30
Furniture and fittings
257,435 GBP2021-03-30
253,328 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
6,575,940 GBP2021-03-30
6,289,580 GBP2020-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,600 GBP2020-03-31 ~ 2021-03-30
Motor vehicles
-263,160 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals
-267,760 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
59,931 GBP2020-03-30
Motor vehicles
1,791,851 GBP2020-03-30
Furniture and fittings
181,362 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,056,091 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,802 GBP2020-03-31 ~ 2021-03-30
Motor vehicles, Owned/Freehold
244,191 GBP2020-03-31 ~ 2021-03-30
Furniture and fittings, Owned/Freehold
11,349 GBP2020-03-31 ~ 2021-03-30
Owned/Freehold
277,818 GBP2020-03-31 ~ 2021-03-30
Plant and equipment, Under hire purchased contracts or finance leases
6,209 GBP2020-03-31 ~ 2021-03-30
Motor vehicles, Under hire purchased contracts or finance leases
141,135 GBP2020-03-31 ~ 2021-03-30
Under hire purchased contracts or finance leases
147,344 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,197 GBP2020-03-31 ~ 2021-03-30
Motor vehicles
-213,627 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-216,824 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,745 GBP2021-03-30
Motor vehicles
1,963,550 GBP2021-03-30
Furniture and fittings
192,711 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264,429 GBP2021-03-30
Property, Plant & Equipment
Plant and equipment
147,900 GBP2021-03-30
71,435 GBP2020-03-30
Motor vehicles
2,036,023 GBP2021-03-30
2,015,748 GBP2020-03-30
Furniture and fittings
64,724 GBP2021-03-30
71,966 GBP2020-03-30
Plant and equipment, Under hire purchased contracts or finance leases
35,183 GBP2021-03-30
41,392 GBP2020-03-30
Motor vehicles, Under hire purchased contracts or finance leases
1,309,793 GBP2021-03-30
1,245,994 GBP2020-03-30
Under hire purchased contracts or finance leases
1,344,976 GBP2021-03-30
1,287,386 GBP2020-03-30
Raw materials and consumables
93,571 GBP2021-03-30
73,296 GBP2020-03-30
Trade Debtors/Trade Receivables
Current
1,332,653 GBP2021-03-30
1,314,896 GBP2020-03-30
Other Debtors
Current
111,294 GBP2021-03-30
128,033 GBP2020-03-30
Prepayments/Accrued Income
Current
78,002 GBP2021-03-30
59,282 GBP2020-03-30
Bank Borrowings
Current
66,425 GBP2021-03-30
Other Remaining Borrowings
Current
161,042 GBP2021-03-30
Trade Creditors/Trade Payables
Current
627,492 GBP2021-03-30
696,991 GBP2020-03-30
Corporation Tax Payable
Current
69,000 GBP2021-03-30
30,476 GBP2020-03-30
Taxation/Social Security Payable
Current
148,040 GBP2021-03-30
295,407 GBP2020-03-30
Finance Lease Liabilities - Total Present Value
Current
308,713 GBP2021-03-30
297,652 GBP2020-03-30
Other Creditors
Current
7,466 GBP2021-03-30
14,010 GBP2020-03-30
Accrued Liabilities/Deferred Income
Current
86,070 GBP2021-03-30
55,453 GBP2020-03-30
Creditors
Current
1,718,999 GBP2021-03-30
2,386,207 GBP2020-03-30
Bank Borrowings
Non-current
969,816 GBP2021-03-30
1,037,706 GBP2020-03-30
Other Remaining Borrowings
Non-current
298,958 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Non-current
990,834 GBP2021-03-30
811,937 GBP2020-03-30
Creditors
Non-current
2,259,608 GBP2021-03-30
1,849,643 GBP2020-03-30
Bank Borrowings
Current, Amounts falling due within one year
66,425 GBP2021-03-30
Total Borrowings
Current, Amounts falling due within one year
227,467 GBP2021-03-30
Bank Borrowings
Non-current, Between one and two years
102,540 GBP2021-03-30
Non-current, Between two and five year
867,277 GBP2021-03-30
1,037,706 GBP2020-03-30
Total Borrowings
1,496,242 GBP2021-03-30
1,037,706 GBP2020-03-30
Minimum gross finance lease payments owing
1,299,548 GBP2021-03-30
1,109,589 GBP2020-03-30
Net Deferred Tax Liability/Asset
359,000 GBP2021-03-30
359,000 GBP2020-03-30
271,000 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
39,000 GBP2020-03-31 ~ 2021-03-30
88,000 GBP2019-03-31 ~ 2020-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
359,000 GBP2021-03-30
320,000 GBP2020-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
241,854 GBP2021-03-30
280,700 GBP2020-03-30
Between one and five year
365,033 GBP2021-03-30
606,887 GBP2020-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
606,887 GBP2021-03-30
887,587 GBP2020-03-30
  • W. & J. WILLIAMS (HAULAGE) LIMITED
    Info
    GROUPESCORT LIMITED - 1990-09-06
    Registered number 02532405
    100 Dealburn Road, Low Moor, Bradford BD12 0RG
    Private Limited Company incorporated on 1990-08-17 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.