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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
    Willis, Dawn
    Haulage
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-16 ~ now
    OF - Secretary → CIF 0
    Dawn Willis
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Willis, Colin
    Born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-16 ~ now
    OF - Director → CIF 0
    Colin Willis
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2001-11-16 ~ 2001-11-16
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2001-11-16 ~ 2001-11-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLIN WILLIS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
792,418 GBP2025-03-31
795,283 GBP2024-03-31
Debtors
385,486 GBP2025-03-31
318,201 GBP2024-03-31
Cash at bank and in hand
47,623 GBP2025-03-31
40,524 GBP2024-03-31
Current Assets
436,250 GBP2025-03-31
366,787 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-520,597 GBP2025-03-31
Net Current Assets/Liabilities
-84,347 GBP2025-03-31
-29,536 GBP2024-03-31
Total Assets Less Current Liabilities
708,071 GBP2025-03-31
765,747 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-216,658 GBP2025-03-31
Net Assets/Liabilities
352,759 GBP2025-03-31
329,964 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
352,659 GBP2025-03-31
329,864 GBP2024-03-31
Equity
352,759 GBP2025-03-31
329,964 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
563,114 GBP2025-03-31
548,026 GBP2024-03-31
Motor vehicles
1,119,575 GBP2025-03-31
1,132,453 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,682,689 GBP2025-03-31
1,680,479 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-203,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-203,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395,228 GBP2025-03-31
367,487 GBP2024-03-31
Motor vehicles
495,043 GBP2025-03-31
517,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,271 GBP2025-03-31
885,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,741 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
124,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-147,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-147,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
167,886 GBP2025-03-31
180,539 GBP2024-03-31
Motor vehicles
624,532 GBP2025-03-31
614,744 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
354,491 GBP2025-03-31
294,897 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,995 GBP2025-03-31
23,304 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
385,486 GBP2025-03-31
Amounts falling due within one year, Current
318,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
201,323 GBP2025-03-31
135,089 GBP2024-03-31
Corporation Tax Payable
Current
11,531 GBP2025-03-31
11,429 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,452 GBP2025-03-31
40,000 GBP2024-03-31
Other Creditors
Current
236,291 GBP2025-03-31
209,805 GBP2024-03-31
Creditors
Current
520,597 GBP2025-03-31
396,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
20,743 GBP2025-03-31
30,675 GBP2024-03-31
Other Creditors
Non-current
195,915 GBP2025-03-31
221,952 GBP2024-03-31
Creditors
Non-current
216,658 GBP2025-03-31
252,627 GBP2024-03-31

  • COLIN WILLIS HAULAGE LIMITED
    Info
    Registered number 04324206
    icon of address10 East Law, Ebchester, Consett, County Durham DH8 0QJ
    PRIVATE LIMITED COMPANY incorporated on 2001-11-16 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.