Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
E. & S.J. Walpole (Haulage) Limited
- Incorporated
- 24 May 2019 (7 years)
- Industry
- Freight transport by road (49410) Operation of warehousing and storage facilities for land transport activities (52103)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Greens RoadDerehamNR20 3TG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Hayley Ann Clarke
Individual · Notified 7 June 2024
Has significant influence or control (as a firm)
British
Born November 1974
Jason Paul Snook
Individual · Notified 26 July 2021
Has significant influence or control (as a firm)
British
Born September 1969 (57)
Corporate entity · Notified 24 May 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 01135422
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £125,636
- Cash
- £306,091
- Employees
- 12
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £745,232 | £765,527 | £724,727 | £1,004,591 | £1,108,019 | £947,549 |
| Current Assets | £933,192 | £883,379 | £698,731 | |||
| Cash | £306,091 | £393,271 | £516,495 | £494,786 | £398,015 | £327,633 |
| Creditors (< 1 year) | £867,114 | £977,872 | £1,083,477 | £1,167,679 | £1,359,349 | £1,247,615 |
| Creditors (> 1 year) | £151,244 | £176,771 | £202,619 | £335,287 | £253,111 | £250,108 |
| Net Current Assets | (£234,487) | (£475,970) | (£548,884) | |||
| Net Assets | £125,636 | £66,922 | £29,469 | £188,827 | £125,157 | (£5,196) |
| Shareholder Funds | £125,636 | £66,922 | £29,469 | £188,827 | £125,157 | (£5,196) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 26 May 2026 | Notification of a person with significant control | |||
| 26 May 2026 | Notification of a person with significant control | |||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 27 May 2025 | Confirmation statement with updates | 23 May 2025 |
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