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 1
  • Williams, Philip
    Company Director & Haulier born in April 1956
    Individual (2 offsprings)
    Officer
    2003-06-08 ~ now
    OF - Director → CIF 0
    Mr Philip Williams
    Born in April 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Jones, Tracy Amanda
    Individual
    Officer
    2003-06-08 ~ 2017-08-01
    OF - Secretary → CIF 0
  • 2
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2003-06-08 ~ 2003-06-08
    PE - Nominee Secretary → CIF 0
  • 3
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-06-08 ~ 2003-06-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PHIL WILLIAMS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
3,000 GBP2023-06-30
4,500 GBP2022-06-30
Property, Plant & Equipment
81,857 GBP2023-06-30
42,803 GBP2022-06-30
Fixed Assets
84,857 GBP2023-06-30
47,303 GBP2022-06-30
Debtors
196,012 GBP2023-06-30
252,505 GBP2022-06-30
Cash at bank and in hand
185,809 GBP2023-06-30
126,884 GBP2022-06-30
Current Assets
381,821 GBP2023-06-30
379,389 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-187,943 GBP2023-06-30
-163,018 GBP2022-06-30
Net Current Assets/Liabilities
193,878 GBP2023-06-30
216,371 GBP2022-06-30
Total Assets Less Current Liabilities
278,735 GBP2023-06-30
263,674 GBP2022-06-30
Net Assets/Liabilities
263,198 GBP2023-06-30
255,560 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
262,198 GBP2023-06-30
254,560 GBP2022-06-30
Equity
263,198 GBP2023-06-30
255,560 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2023-06-30
25,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
3,000 GBP2023-06-30
4,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800 GBP2023-06-30
2,800 GBP2022-06-30
Other
234,524 GBP2023-06-30
179,133 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
237,324 GBP2023-06-30
181,933 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
155,467 GBP2023-06-30
139,130 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,467 GBP2023-06-30
139,130 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
16,797 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,797 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,800 GBP2023-06-30
2,800 GBP2022-06-30
Other
79,057 GBP2023-06-30
40,003 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
52,602 GBP2023-06-30
98,494 GBP2022-06-30
Other Debtors
Amounts falling due within one year
143,410 GBP2023-06-30
154,011 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
196,012 GBP2023-06-30
252,505 GBP2022-06-30
Trade Creditors/Trade Payables
Current
104,542 GBP2023-06-30
111,485 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
20,543 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
1,180 GBP2022-06-30
Other Creditors
Current
83,401 GBP2023-06-30
29,810 GBP2022-06-30
Creditors
Current
187,943 GBP2023-06-30
163,018 GBP2022-06-30
  • PHIL WILLIAMS HAULAGE LIMITED
    Info
    Registered number 04791470
    1 Glascoed Court Yard, Llansantffraid, Powys SY22 6TL
    Private Limited Company incorporated on 2003-06-08 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.