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
    Roffe, Rachel
    Individual (1 offspring)
    Officer
    2006-10-03 ~ now
    OF - Secretary → CIF 0
    Rachel Roffe
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2016-06-07 ~ 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
  • 2
    Roffe, Paul William
    Haulage Contractor born in April 1969
    Individual (1 offspring)
    Officer
    1997-06-06 ~ now
    OF - Director → CIF 0
    Paul William Roffe
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2016-06-07 ~ 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 4
  • 1
    Roffe, Neville
    Haulage Contractor born in October 1947
    Individual
    Officer
    1997-06-06 ~ 2006-09-22
    OF - Director → CIF 0
  • 2
    Owen, Mary
    Individual
    Officer
    1997-06-06 ~ 2006-10-03
    OF - Secretary → CIF 0
  • 3
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1997-06-06 ~ 1997-06-06
    PE - Nominee Secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1997-06-06 ~ 1997-06-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

T.W.R. (HAULAGE) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
365,575 GBP2023-12-31
418,391 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,350 GBP2022-12-31
Debtors
176,840 GBP2023-12-31
125,565 GBP2022-12-31
Current Assets
181,840 GBP2023-12-31
130,915 GBP2022-12-31
Creditors
Current
255,353 GBP2023-12-31
211,046 GBP2022-12-31
Net Current Assets/Liabilities
-73,513 GBP2023-12-31
-80,131 GBP2022-12-31
Total Assets Less Current Liabilities
292,062 GBP2023-12-31
338,260 GBP2022-12-31
Net Assets/Liabilities
119,530 GBP2023-12-31
104,067 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
6,480 GBP2023-12-31
6,480 GBP2022-12-31
Retained earnings (accumulated losses)
113,048 GBP2023-12-31
97,585 GBP2022-12-31
Equity
119,530 GBP2023-12-31
104,067 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Plant and equipment
799,863 GBP2023-12-31
811,247 GBP2022-12-31
Furniture and fittings
63,808 GBP2023-12-31
64,313 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-125,687 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,537 GBP2023-12-31
13,049 GBP2022-12-31
Plant and equipment
451,241 GBP2023-12-31
414,483 GBP2022-12-31
Furniture and fittings
50,532 GBP2023-12-31
46,232 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
488 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
113,229 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,471 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,463 GBP2023-12-31
1,951 GBP2022-12-31
Plant and equipment
348,622 GBP2023-12-31
396,764 GBP2022-12-31
Furniture and fittings
13,276 GBP2023-12-31
18,081 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,606 GBP2023-12-31
5,606 GBP2022-12-31
Computers
5,330 GBP2023-12-31
3,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
889,607 GBP2023-12-31
900,138 GBP2022-12-31
Property, Plant & Equipment - Disposals
-126,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,858 GBP2023-12-31
4,608 GBP2022-12-31
Computers
3,864 GBP2023-12-31
3,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,032 GBP2023-12-31
481,747 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
250 GBP2023-01-01 ~ 2023-12-31
Computers
489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
748 GBP2023-12-31
998 GBP2022-12-31
Computers
1,466 GBP2023-12-31
597 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
172,293 GBP2023-12-31
113,768 GBP2022-12-31
Other Debtors
Current
7,575 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,383 GBP2022-12-31
Prepayments
Current
4,547 GBP2023-12-31
2,839 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
176,840 GBP2023-12-31
125,565 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
32,450 GBP2023-12-31
17,332 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
97,544 GBP2023-12-31
108,192 GBP2022-12-31
Trade Creditors/Trade Payables
Current
58,311 GBP2023-12-31
59,105 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,522 GBP2023-12-31
6,228 GBP2022-12-31
Other Creditors
Current
1,558 GBP2023-12-31
1,334 GBP2022-12-31
Accrued Liabilities
Current
4,470 GBP2023-12-31
6,230 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,150 GBP2023-12-31
4,048 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
120,412 GBP2023-12-31
184,450 GBP2022-12-31
  • T.W.R. (HAULAGE) LIMITED
    Info
    Registered number 03382533
    Franville Foremans Bridge, Sutton Road Sutton St James, Spalding, Lincolnshire PE12 0HU
    Private Limited Company incorporated on 1997-06-06 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.