Alan Bradford Haulage Limited GRIMSBY


Alan Bradford Haulage started in year 2009 as Private Limited Company with registration number 07001189. The Alan Bradford Haulage company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Grimsby at 16 Dudley Street. Postal code: DN31 2AB.

The firm has 2 directors, namely Alan B., Susan B.. Of them, Alan B., Susan B. have been with the company the longest, being appointed on 26 August 2009. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Alan Bradford Haulage Limited Address / Contact

Office Address 16 Dudley Street
Town Grimsby
Post code DN31 2AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07001189
Date of Incorporation Wed, 26th Aug 2009
Industry Freight transport by road
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (1 day after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Alan B.

Position: Director

Appointed: 26 August 2009

Susan B.

Position: Director

Appointed: 26 August 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Susan B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alan B. This PSC owns 25-50% shares.

Susan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Alan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312024-02-29
Net Worth80 64993 256112 69378 78066 69269 183       
Balance Sheet
Cash Bank In Hand03 7936 445  19 868       
Cash Bank On Hand     19 868   30 06530 799 16 526
Current Assets60 77755 61493 20441 70744 33662 58627 315 92 93286 276124 151137 29016 526
Debtors60 77751 82186 75941 70744 33642 71827 31581 01792 93256 21193 352137 290 
Net Assets Liabilities     69 18342 10291 124127 84992 178114 635113 7612 114
Net Assets Liabilities Including Pension Asset Liability80 64993 256112 69378 78066 69269 183       
Other Debtors       7086988169287 800 
Property Plant Equipment     42 83034 113102 746111 072139 724137 493116 539 
Tangible Fixed Assets103 982121 629123 08390 11568 93042 830       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve79 64992 256111 69377 78065 69268 183       
Shareholder Funds80 64993 256112 69378 78066 69269 183       
Other
Accrued Liabilities     250250250250260   
Accumulated Depreciation Impairment Property Plant Equipment     66 79754 45653 37360 21867 49999 321101 768 
Average Number Employees During Period      477911105
Bank Borrowings Overdrafts      2 0038 7354 83850 00048 13646 941 
Corporation Tax Payable     12 093   1 387   
Corporation Tax Recoverable      922      
Creditors     27 66712 50315 66610 1036 250120 885117 92514 412
Creditors Due After One Year 19 94610 806          
Creditors Due Within One Year 39 77868 17135 01932 78827 667       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      23 67222 29822 23930 91612 97535 224116 728
Disposals Property Plant Equipment      34 30845 30056 20057 35025 69563 007218 307
Dividends Paid       4 000 53 000   
Finance Lease Liabilities Present Value Total       15 66610 1036 2506 250  
Increase From Depreciation Charge For Year Property Plant Equipment      11 33121 21529 08438 19744 79737 67114 960
Net Current Assets Liabilities3 63515 83625 0336 68811 54834 91914 81223 51147 984-14 7483 26619 3652 114
Number Shares Allotted  1 0001 0001 0001 000       
Other Creditors       16 2901 0321 9302 6913 4661 809
Other Taxation Social Security Payable     1 3737071 1542 14512 70143 20436 81212 603
Par Value Share  1111       
Prepayments     412392708698816   
Profit Loss       53 022 17 329   
Property Plant Equipment Gross Cost     109 62788 569156 119171 290207 223236 814218 307 
Provisions For Liabilities Balance Sheet Subtotal     8 5666 82319 46721 10426 54826 12422 143 
Provisions For Liabilities Charges16 14924 26324 61718 02313 7868 566       
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 89 63861 375          
Tangible Fixed Assets Cost Or Valuation132 722171 982188 382148 133132 827109 627       
Tangible Fixed Assets Depreciation28 74050 35365 29958 01863 89766 797       
Tangible Fixed Assets Depreciation Charged In Period  35 182          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 236          
Tangible Fixed Assets Disposals -50 37844 975          
Total Additions Including From Business Combinations Property Plant Equipment      13 250112 85071 37193 28355 28644 500 
Total Assets Less Current Liabilities107 617137 465148 11696 80380 47877 74948 925126 257159 056124 976140 759135 9042 114
Trade Creditors Trade Payables     3 2494 57012 14815 03113 79120 60426 356 
Trade Debtors Trade Receivables     42 30626 00180 30992 23455 39592 424129 490 
Payments Received On Account           4 350 
Creditors Due After One Year Total Noncurrent Liabilities10 81919 946           
Creditors Due Within One Year Total Current Liabilities57 14239 778           
Fixed Assets103 982121 629           
Tangible Fixed Assets Depreciation Charge For Period 34 675           
Tangible Fixed Assets Depreciation Disposals -13 062           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024
filed on: 12th, March 2024
Free Download (7 pages)

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