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 7
  • 1
    Woodside, Robert Greer
    Director born in June 1978
    Individual (10 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
    Woodside, Tim Robert James
    Director born in February 1972
    Individual (10 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
    Woodside, Robert James
    Individual (10 offsprings)
    Officer
    1981-02-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Woodside, Rj
    Director born in January 1938
    Individual (1 offspring)
    Officer
    1981-02-23 ~ now
    OF - Director → CIF 0
  • 3
    Grain, Mark Andrew Morley
    Accountant born in March 1974
    Individual (10 offsprings)
    Officer
    2009-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Woodside, Simon George
    Director born in February 1970
    Individual (9 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
  • 5
    Woodside, Mark
    Director born in February 1970
    Individual (10 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
  • 6
    Alderdice, Glenn Mcclelland
    Company Director born in March 1970
    Individual (1 offspring)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 7
    WOODSIDE LOGISTICS GROUP LIMITED - now
    WOODSIDE HAULAGE (HOLDINGS) LIMITED - 2018-06-22
    WOODSIDE HAULAGE HOLDINGS LIMITED - 2006-04-04
    61, Carrickfergus Road, Ballynure, Ballyclare, Northern Ireland
    Active Corporate (6 parents, 9 offsprings)
    Profit/Loss (Company account)
    5,000 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2017-03-01 ~ 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 6
  • 1
    Woodside, John
    031034 born in October 1934
    Individual
    Officer
    1981-02-23 ~ 2012-12-20
    OF - Director → CIF 0
  • 2
    Mccomb, David William James
    Company Director born in February 1967
    Individual (12 offsprings)
    Officer
    2001-02-08 ~ 2003-09-02
    OF - Director → CIF 0
  • 3
    Lawther, Peter
    Accountant born in September 1963
    Individual
    Officer
    2000-10-30 ~ 2003-12-03
    OF - Director → CIF 0
  • 4
    Crawford, Cs
    Manager born in December 1944
    Individual
    Officer
    1981-02-23 ~ 1998-12-31
    OF - Director → CIF 0
  • 5
    Mc Crossan, James Hope
    Manager born in November 1935
    Individual
    Officer
    1981-02-23 ~ 2000-11-03
    OF - Director → CIF 0
  • 6
    Rea, Edward Norman
    Manager born in April 1946
    Individual
    Officer
    1981-02-23 ~ 2001-02-28
    OF - Director → CIF 0
parent relation
Company in focus

WOODSIDE HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
2742023-04-01 ~ 2024-03-31
2792022-04-01 ~ 2023-03-31
Turnover/Revenue
29,916,951 GBP2023-04-01 ~ 2024-03-31
31,150,192 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,356,306 GBP2023-04-01 ~ 2024-03-31
-25,051,054 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,560,645 GBP2023-04-01 ~ 2024-03-31
6,099,138 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,429,691 GBP2023-04-01 ~ 2024-03-31
-4,049,449 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,174,089 GBP2023-04-01 ~ 2024-03-31
2,090,096 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
274,561 GBP2023-04-01 ~ 2024-03-31
3,849 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,949,867 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,397,052 GBP2023-04-01 ~ 2024-03-31
1,511,948 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,515,510 GBP2024-03-31
15,329,517 GBP2023-03-31
Investment Property
1,022,636 GBP2024-03-31
Fixed Assets
16,538,146 GBP2024-03-31
15,329,517 GBP2023-03-31
Total Inventories
441,794 GBP2024-03-31
464,790 GBP2023-03-31
Debtors
Current
9,177,069 GBP2024-03-31
7,490,328 GBP2023-03-31
Cash at bank and in hand
474,693 GBP2024-03-31
740,054 GBP2023-03-31
Current Assets
10,093,556 GBP2024-03-31
8,695,172 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,876,625 GBP2024-03-31
-6,949,851 GBP2023-03-31
Net Current Assets/Liabilities
3,216,931 GBP2024-03-31
1,745,321 GBP2023-03-31
Total Assets Less Current Liabilities
19,755,077 GBP2024-03-31
17,074,838 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,186,852 GBP2024-03-31
-3,755,640 GBP2023-03-31
Net Assets/Liabilities
13,691,146 GBP2024-03-31
12,294,094 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Revaluation reserve
623,159 GBP2024-03-31
623,159 GBP2023-03-31
623,159 GBP2022-04-01
Retained earnings (accumulated losses)
13,067,985 GBP2024-03-31
11,670,933 GBP2023-03-31
10,158,985 GBP2022-04-01
Equity
13,691,146 GBP2024-03-31
12,294,094 GBP2023-03-31
10,782,146 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,397,052 GBP2023-04-01 ~ 2024-03-31
1,511,948 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,773 GBP2023-04-01 ~ 2024-03-31
7,510 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,348,328 GBP2023-04-01 ~ 2024-03-31
9,631,225 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
691,595 GBP2023-04-01 ~ 2024-03-31
882,215 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,339,672 GBP2023-04-01 ~ 2024-03-31
10,805,611 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
142,613 GBP2023-04-01 ~ 2024-03-31
133,200 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
851,975 GBP2023-04-01 ~ 2024-03-31
405,575 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
562,921 GBP2023-04-01 ~ 2024-03-31
370,475 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,063,078 GBP2023-03-31
Plant and equipment
1,107,571 GBP2024-03-31
884,689 GBP2023-03-31
Motor vehicles
19,064,535 GBP2024-03-31
17,127,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,999,393 GBP2024-03-31
28,357,252 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-625,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-685,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,063,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
184,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
424,040 GBP2023-03-31
Motor vehicles
11,029,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,027,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
123,683 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,643,352 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,066,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-60,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-510,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-570,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487,723 GBP2024-03-31
Motor vehicles
12,162,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,483,883 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
619,848 GBP2024-03-31
460,649 GBP2023-03-31
Motor vehicles
6,901,736 GBP2024-03-31
6,097,542 GBP2023-03-31
Other
184,128 GBP2024-03-31
Buildings
1,022,636 GBP2023-03-31
Land and buildings
7,809,797 GBP2024-03-31
8,771,326 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
6,960,579 GBP2024-03-31
5,895,295 GBP2023-03-31
Under hire purchased contracts or finance leases
6,960,579 GBP2024-03-31
5,895,295 GBP2023-03-31
Raw materials and consumables
441,794 GBP2024-03-31
464,790 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,105,337 GBP2024-03-31
6,560,988 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,600,261 GBP2024-03-31
4,847 GBP2023-03-31
Other Debtors
Current
329,323 GBP2024-03-31
194,246 GBP2023-03-31
Prepayments/Accrued Income
Current
142,148 GBP2024-03-31
148,622 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
581,625 GBP2023-03-31
Cash and Cash Equivalents
474,693 GBP2024-03-31
740,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,151,458 GBP2024-03-31
4,059,125 GBP2023-03-31
Corporation Tax Payable
Current
2,657 GBP2024-03-31
Taxation/Social Security Payable
Current
508,250 GBP2024-03-31
483,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,539,943 GBP2024-03-31
1,320,074 GBP2023-03-31
Other Creditors
Current
191,181 GBP2024-03-31
197,953 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
483,136 GBP2024-03-31
889,474 GBP2023-03-31
Creditors
Current
6,876,625 GBP2024-03-31
6,949,851 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,186,852 GBP2024-03-31
3,755,640 GBP2023-03-31
Creditors
Non-current
4,186,852 GBP2024-03-31
3,755,640 GBP2023-03-31
Minimum gross finance lease payments owing
5,726,795 GBP2024-03-31
5,075,714 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,877,079 GBP2024-03-31
-1,025,104 GBP2023-03-31
-619,529 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-851,975 GBP2023-04-01 ~ 2024-03-31
-405,575 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,134,034 GBP2024-03-31
-1,659,252 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,136 GBP2024-03-31
466,174 GBP2023-03-31
Between one and five year
341,039 GBP2024-03-31
474,175 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
474,175 GBP2024-03-31
940,349 GBP2023-03-31
  • WOODSIDE HAULAGE LIMITED
    Info
    Registered number NI014754
    61 Carrickfergus Road, Ballynure Ballyclare, Co Antrim BT39 9QJ
    Private Limited Company incorporated on 1981-02-23 (44 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.