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
    Fowles, William Timothy
    Executive born in October 1989
    Individual (12 offsprings)
    Officer
    2016-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Hythe End Farm, Hythe End Road, Wraysbury, Middlesex, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    1,918,636 GBP2023-09-30
    Person with significant control
    2016-04-28 ~ 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 1
  • Fowles, Timothy
    Director born in December 1956
    Individual (12 offsprings)
    Officer
    2016-04-27 ~ 2020-07-17
    OF - Director → CIF 0
    Mr William Timothy John Fowles
    Born in October 1989
    Individual (12 offsprings)
    Person with significant control
    2016-04-28 ~ 2018-03-19
    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 - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOWLES HAULAGE LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
4,876,058 GBP2022-10-01 ~ 2023-09-30
4,880,471 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-2,612,226 GBP2022-10-01 ~ 2023-09-30
-2,417,348 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,263,832 GBP2022-10-01 ~ 2023-09-30
2,463,123 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,508,493 GBP2022-10-01 ~ 2023-09-30
-1,440,545 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
755,339 GBP2022-10-01 ~ 2023-09-30
1,022,578 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-81,150 GBP2022-10-01 ~ 2023-09-30
-39,353 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
674,189 GBP2022-10-01 ~ 2023-09-30
983,225 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
557,108 GBP2022-10-01 ~ 2023-09-30
724,655 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
2,526,583 GBP2023-09-30
1,969,475 GBP2022-09-30
1,244,820 GBP2021-09-30
Intangible Assets
1,092,500 GBP2023-09-30
1,322,500 GBP2022-09-30
Property, Plant & Equipment
4,417,966 GBP2023-09-30
4,514,255 GBP2022-09-30
Fixed Assets
5,510,466 GBP2023-09-30
5,836,755 GBP2022-09-30
Debtors
1,889,354 GBP2023-09-30
1,412,883 GBP2022-09-30
Cash at bank and in hand
139,071 GBP2023-09-30
83,360 GBP2022-09-30
Current Assets
2,028,425 GBP2023-09-30
1,496,243 GBP2022-09-30
Creditors
Current
3,212,775 GBP2023-09-30
3,588,394 GBP2022-09-30
Net Current Assets/Liabilities
-1,184,350 GBP2023-09-30
-2,092,151 GBP2022-09-30
Total Assets Less Current Liabilities
4,326,116 GBP2023-09-30
3,744,604 GBP2022-09-30
Creditors
Non-current
-909,979 GBP2023-09-30
-1,002,656 GBP2022-09-30
Net Assets/Liabilities
2,526,683 GBP2023-09-30
1,969,575 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
2,526,683 GBP2023-09-30
1,969,575 GBP2022-09-30
Wages/Salaries
1,737,353 GBP2022-10-01 ~ 2023-09-30
1,553,125 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
171,385 GBP2022-10-01 ~ 2023-09-30
154,854 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,836 GBP2022-10-01 ~ 2023-09-30
36,410 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,949,574 GBP2022-10-01 ~ 2023-09-30
1,744,389 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
502022-10-01 ~ 2023-09-30
522021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
315,715 GBP2022-10-01 ~ 2023-09-30
317,188 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
7,675 GBP2022-10-01 ~ 2023-09-30
7,675 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
148,322 GBP2022-10-01 ~ 2023-09-30
186,813 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
2,300,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,207,500 GBP2023-09-30
977,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
230,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
1,092,500 GBP2023-09-30
1,322,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,769 GBP2023-09-30
18,769 GBP2022-09-30
Plant and equipment
7,498,442 GBP2023-09-30
7,123,551 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,517,211 GBP2023-09-30
7,142,320 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-623,796 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-623,796 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,754 GBP2023-09-30
3,003 GBP2022-09-30
Plant and equipment
3,095,491 GBP2023-09-30
2,625,062 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,099,245 GBP2023-09-30
2,628,065 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
751 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
824,577 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825,328 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-354,148 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-354,148 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
15,015 GBP2023-09-30
15,766 GBP2022-09-30
Plant and equipment
4,402,951 GBP2023-09-30
4,498,489 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,806,538 GBP2023-09-30
3,402,046 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
951,088 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,209,444 GBP2023-09-30
955,718 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
509,613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,597,094 GBP2023-09-30
2,446,328 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,878,929 GBP2023-09-30
1,384,348 GBP2022-09-30
Other Debtors
Current
16,667 GBP2022-09-30
Prepayments/Accrued Income
Current
10,425 GBP2023-09-30
11,868 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,889,354 GBP2023-09-30
1,412,883 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
561,503 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
635,363 GBP2023-09-30
727,359 GBP2022-09-30
Trade Creditors/Trade Payables
Current
140,198 GBP2023-09-30
194,859 GBP2022-09-30
Amounts owed to group undertakings
Current
1,923,518 GBP2023-09-30
1,865,565 GBP2022-09-30
Other Taxation & Social Security Payable
Current
49,472 GBP2023-09-30
39,613 GBP2022-09-30
Other Creditors
Current
10,452 GBP2023-09-30
8,857 GBP2022-09-30
Accrued Liabilities
Current
168,709 GBP2023-09-30
135,460 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
909,979 GBP2023-09-30
1,002,656 GBP2022-09-30
Between one and five year, hire purchase agreements
909,979 GBP2023-09-30
1,002,656 GBP2022-09-30
hire purchase agreements
1,545,342 GBP2023-09-30
1,730,015 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
889,454 GBP2023-09-30
772,373 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • FOWLES HAULAGE LIMITED
    Info
    Registered number 10150629
    Hythe End Farm, Hythe End Road, Wraysbury, Middlesex TW19 5AW
    Private Limited Company incorporated on 2016-04-27 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.