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Amic Haulage Limited CREWE

Amic Haulage started in year 2001 as Private Limited Company with registration number 04283969. The Amic Haulage company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Crewe at Yew Tree Farm Clay Lane. Postal code: CW1 5SQ.

The company has 3 directors, namely Daniel S., Laura S. and Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 7 September 2001 and Daniel S. and Laura S. have been with the company for the least time - from 17 September 2013. Currenlty, the company lists one former director, whose name is Fiona J. and who left the the company on 7 October 2019. In addition, there is one former secretary - Linda P. who worked with the the company until 5 February 2013.

This company operates within the CW1 5SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1019338 . It is located at Mulcastors Old Yard, 128 Crewe Road, Crewe with a total of 17 carsand 1 trailers. It has three locations in the UK.

Amic Haulage Limited Address / Contact

Office Address Yew Tree Farm Clay Lane
Office Address2 Haslington
Town Crewe
Post code CW1 5SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04283969
Date of Incorporation Fri, 7th Sep 2001
Industry Freight transport by road
End of financial Year 29th September
Company age 23 years old
Account next due date Sat, 29th Jun 2024 (28 days left)
Account last made up date Thu, 29th Sep 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Daniel S.

Position: Director

Appointed: 17 September 2013

Laura S.

Position: Director

Appointed: 17 September 2013

Michael S.

Position: Director

Appointed: 07 September 2001

Fiona J.

Position: Director

Appointed: 07 October 2013

Resigned: 07 October 2019

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 07 September 2001

Resigned: 07 September 2001

Linda P.

Position: Secretary

Appointed: 07 September 2001

Resigned: 05 February 2013

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 September 2001

Resigned: 07 September 2001

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mdl Holdings Cheshire Limited from Stoke On Trent, England. The abovementioned PSC is categorised as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Mdl Holdings Cheshire Limited

C/O Dpc Stone House, 55 Stone Road Business Park, Stoke On Trent, Staffordshire, ST4 6SR, England

Legal authority The Companies Act 2006
Legal form Private Company
Country registered England & Wales
Place registered Companies House
Registration number 07768289
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-29
Net Worth857 2621 054 7711 114 1781 081 0701 113 2331 015 981      
Balance Sheet
Cash Bank On Hand     22 40467 224108 71799 001135 43168 10315 427
Current Assets532 670755 064865 874843 9811 070 485562 504643 432694 262691 743682 831829 068643 977
Debtors445 741643 721778 553829 584851 428540 100576 208585 545592 742547 400760 965628 550
Net Assets Liabilities     1 015 9811 107 7121 120 3551 164 4951 199 1721 218 9501 230 599
Other Debtors     250 204143 930427 335474 025414 447624 919469 771
Property Plant Equipment     1 255 8371 273 7461 252 6871 203 6181 276 0881 442 0371 580 914
Cash Bank In Hand86 929111 34387 32114 397219 05722 404      
Net Assets Liabilities Including Pension Asset Liability857 2621 054 7711 114 1781 081 0701 113 2331 015 981      
Tangible Fixed Assets904 853982 3021 127 1721 291 751994 3611 255 837      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve857 2601 054 7691 114 1761 081 0681 113 2311 015 979      
Shareholder Funds857 2621 054 7711 114 1781 081 0701 113 2331 015 981      
Other
Instalment Debts Falling Due After5 Years 207 801117 184         
Secured Debts381 673345 648269 431254 364389 075416 511      
Total Fixed Assets Additions  352 190350 411        
Total Fixed Assets Cost Or Valuation 1 330 8331 445 2081 631 419        
Total Fixed Assets Depreciation 348 531318 036339 668        
Total Fixed Assets Depreciation Charge In Period  62 818120 694        
Total Fixed Assets Depreciation Disposals  -93 313-99 062        
Total Fixed Assets Disposals  -237 815-164 200        
Accumulated Depreciation Impairment Property Plant Equipment     346 306400 438380 885438 942512 152556 313608 290
Additions Other Than Through Business Combinations Property Plant Equipment      94 134167 764    
Amounts Owed To Group Undertakings Participating Interests     59 84976 814213 165    
Average Number Employees During Period     17171212121213
Bank Borrowings Overdrafts     33 74749 798366 573315 202304 635400 120324 890
Corporation Tax Payable      25 635     
Creditors     375 943470 782477 066386 540371 293435 140373 278
Depreciation Rate Used For Property Plant Equipment      1515    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      18 18678 88313 429 23 12830 500
Disposals Property Plant Equipment      22 093208 37621 000 37 56330 500
Fixed Assets904 853982 3021 127 1721 291 751994 3611 255 8371 450 8041 429 7451 380 6761 453 1461 667 0371 805 914
Increase From Depreciation Charge For Year Property Plant Equipment      72 31859 33071 48673 21067 28982 477
Investments      177 058177 058    
Investments Fixed Assets      177 058177 058177 058177 058  
Net Current Assets Liabilities304 466376 579370 257154 966521 797186 560172 650242 454233 467195 75382 166-98 747
Other Creditors     74 92435 5904 5363 7743 5238 9844 941
Other Investments Other Than Loans      177 058177 058177 058177 058  
Other Taxation Social Security Payable     74 25692 36756 11471 14378 49354 73466 656
Property Plant Equipment Gross Cost     1 602 1431 674 1841 633 5721 642 5601 788 2401 998 3502 189 204
Provisions For Liabilities Balance Sheet Subtotal      75 13174 77863 10878 43495 113103 290
Taxation Including Deferred Taxation Balance Sheet Subtotal     73 21075 131     
Total Assets Less Current Liabilities1 209 3191 358 8811 497 4291 446 7171 516 1581 442 3971 623 4541 672 1991 614 1431 648 8991 749 2031 707 167
Trade Creditors Trade Payables     133 167190 57886 69555 44589 326118 146108 708
Trade Debtors Trade Receivables     289 895432 278158 210118 717132 953136 046158 779
Amounts Owed To Group Undertakings       213 165237 002211 558362 930369 643
Finance Lease Liabilities Present Value Total       110 49371 33866 65835 02048 388
Total Additions Including From Business Combinations Property Plant Equipment        29 988145 680247 673221 354
Investment Property         177 058225 000225 000
Investment Property Fair Value Model         177 058225 000 
Creditors Due After One Year Total Noncurrent Liabilities 304 110319 431254 364        
Creditors Due Within One Year Total Current Liabilities 378 485495 617689 015        
Provisions For Liabilities Charges 063 820111 28355 72573 210      
Tangible Fixed Assets Additions 168 110352 190350 411 339 186      
Tangible Fixed Assets Cost Or Valuation1 207 7731 330 8331 445 2081 631 4191 277 4581 602 143      
Tangible Fixed Assets Depreciation302 920348 531318 036339 668283 097346 306      
Tangible Fixed Assets Depreciation Charge For Period  62 818120 694        
Tangible Fixed Assets Depreciation Disposals  -93 313-99 062        
Tangible Fixed Assets Disposals 45 050-237 815-164 200 14 501      
Creditors Due After One Year352 057304 110  347 200353 206      
Creditors Due Within One Year228 204378 485  548 688375 944      
Instalment Debts Due After5 Years235 577207 801  202 728161 860      
Number Shares Allotted 2   2      
Other Debtors Due After One Year55 61056 610  55 41051 210      
Par Value Share 1   1      
Share Capital Allotted Called Up Paid22  22      
Tangible Fixed Assets Depreciation Charged In Period 63 619   68 625      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 008   5 416      

Transport Operator Data

Mulcastors Old Yard
Address 128 Crewe Road , Haslington
City Crewe
Post code CW1 5RQ
Vehicles 3
Yew Tree Farm
Address Clay Lane , Haslington
City Crewe
Post code CW1 5SQ
Vehicles 6
Trailers 1
Aston Mill
Address Wrenbury Road , Aston
City Nantwich
Post code CW5 8DH
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 29th September 2022
filed on: 29th, September 2023 		Free Download (10 pages)

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