A.1 Plant & Haulage (york) started in year 1985 as Private Limited Company with registration number 01954024. The A.1 Plant & Haulage (york) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Elvington at Drome Farm. Postal code: YO41 4XS.
The firm has 4 directors, namely Andrew H., Gary H. and Nigel H. and others. Of them, Kathleen H. has been with the company the longest, being appointed on 15 February 1992 and Andrew H. and Gary H. and Nigel H. have been with the company for the least time - from 12 October 1994. As of 27 April 2024, there was 1 ex director - Frederick H.. There were no ex secretaries.
This company operates within the YO41 4XS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1018537 . It is located at Drome Farm, York Road, York with a total of 20 cars.
| Office Address | Drome Farm |
| Office Address2 | York Road |
| Town | Elvington |
| Post code | YO41 4XS |
| Country of origin | United Kingdom |
| Registration Number | 01954024 |
| Date of Incorporation | Mon, 4th Nov 1985 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 12 October 1994
Position: Director
Appointed: 12 October 1994
Position: Director
Appointed: 12 October 1994
Position: Director
Appointed: 15 February 1992
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Frederick H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Frederick H.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 614 081 | 963 846 | 1 137 228 | 611 851 | 1 023 177 | 1 345 623 | 1 488 450 | 865 735 |
| Current Assets | 1 166 854 | 1 422 375 | 910 815 | 1 362 924 | 1 804 104 | 1 954 842 | 1 539 183 | |
| Debtors | 228 693 | 193 354 | 198 186 | 223 495 | 329 622 | 363 278 | 384 806 | 582 831 |
| Net Assets Liabilities | 4 614 215 | 4 799 770 | 5 082 324 | 5 391 438 | 5 802 436 | 9 483 104 | 9 800 026 | |
| Other Debtors | 1 200 | 4 513 | 65 845 | 79 972 | 106 545 | 340 326 | ||
| Property Plant Equipment | 3 972 762 | 3 842 283 | 3 936 331 | 5 715 819 | 5 767 359 | 5 587 867 | 551 819 | 787 536 |
| Total Inventories | 2 271 | 9 654 | 11 961 | 10 469 | 10 125 | 95 203 | 81 586 | 90 617 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 361 080 | 1 501 668 | 1 624 613 | 1 704 271 | 1 829 126 | 1 974 718 | 1 318 583 | 1 506 386 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 178 950 | 77 220 | 69 498 | |||||
| Creditors | 17 498 | 425 380 | 900 000 | 1 068 889 | 1 035 556 | 1 018 270 | 451 153 | |
| Current Asset Investments | 75 000 | 65 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 588 | 123 264 | 188 952 | 145 592 | 107 624 | 187 803 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Net Current Assets Liabilities | 902 401 | 996 995 | 377 150 | 808 247 | 1 330 202 | 936 572 | 1 088 030 | |
| Number Shares Issued Fully Paid | 200 | 200 | ||||||
| Other Creditors | 40 828 | 17 498 | 57 137 | 900 000 | 1 030 000 | 791 530 | 276 010 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 320 | 109 294 | ||||||
| Other Disposals Property Plant Equipment | 2 000 | 143 300 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 333 842 | 5 343 951 | 5 560 944 | 7 420 090 | 7 596 485 | 7 562 585 | 1 870 402 | 2 293 922 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 971 | 133 556 | 110 645 | 115 279 | 101 241 | 807 187 | 877 440 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 109 | 218 993 | 2 002 446 | 143 117 | 423 520 | |||
| Total Assets Less Current Liabilities | 4 744 684 | 4 933 326 | 6 092 969 | 6 575 606 | 6 939 233 | 10 290 291 | 10 677 466 | |
| Trade Creditors Trade Payables | 74 154 | 98 902 | 289 073 | 124 652 | 162 248 | 159 421 | 144 673 | |
| Trade Debtors Trade Receivables | 228 693 | 192 154 | 193 673 | 222 107 | 263 777 | 283 306 | 278 261 | 242 505 |
| Average Number Employees During Period | 8 | 8 | 8 | 7 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 557 | |||||||
| Disposals Property Plant Equipment | 33 900 | 559 179 | ||||||
| Finance Lease Liabilities Present Value Total | 5 556 | 5 556 | ||||||
| Fixed Assets | 5 767 359 | 5 609 031 | 9 353 719 | 9 589 436 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -5 276 121 | |||||||
| Investment Property | 8 781 900 | 8 781 900 | ||||||
| Investment Property Fair Value Model | 8 781 900 | |||||||
| Investments Fixed Assets | 21 164 | 20 000 | 20 000 | |||||
| Other Taxation Social Security Payable | 178 881 | 61 763 | 30 470 | |||||
| Drome Farm | |
|---|---|
| Address | York Road , Elvington |
| City | York |
| Post code | YO41 4XS |
| Vehicles | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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