Ashfield Hauliers started in year 2005 as Private Limited Company with registration number 05385838. The Ashfield Hauliers company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Nottinghamshire at 13 Weston Close. Postal code: NG17 5HS.
At the moment there are 2 directors in the the company, namely Yvonne W. and John W.. In addition one secretary - Yvonne W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG17 5HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1047802 . It is located at Ashfield Hauliers Ltd, Portland Industrial Estate, Nottingham with a total of 5 carsand 1 trailers.
Office Address | 13 Weston Close |
Office Address2 | Sutton In Ashfield |
Town | Nottinghamshire |
Post code | NG17 5HS |
Country of origin | United Kingdom |
Registration Number | 05385838 |
Date of Incorporation | Tue, 8th Mar 2005 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is John W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yvonne W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 8 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yvonne W.
Notified on | 8 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 24 389 | -1 210 | -6 890 | |||||||
Balance Sheet | ||||||||||
Current Assets | 98 860 | 73 559 | 73 425 | 56 384 | 91 662 | 105 970 | 165 347 | 223 287 | 191 408 | 173 694 |
Net Assets Liabilities | 38 095 | 38 990 | ||||||||
Cash Bank In Hand | 54 937 | 45 040 | 51 967 | |||||||
Debtors | 43 923 | 28 519 | 21 458 | |||||||
Tangible Fixed Assets | 20 114 | 34 121 | 25 611 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 387 | -1 212 | -6 892 | |||||||
Shareholder Funds | 24 389 | -1 210 | -6 890 | |||||||
Other | ||||||||||
Description Principal Activities | 49 410 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 105 926 | 109 348 | 116 042 | 124 459 | 149 889 | 164 295 | 167 977 | 200 712 | ||
Fixed Assets | 25 611 | 19 226 | 14 433 | 10 837 | 9 151 | 6 872 | 14 664 | 66 008 | ||
Net Current Assets Liabilities | 4 275 | -35 331 | -32 501 | -52 964 | -24 380 | -18 489 | 15 458 | 58 992 | 23 431 | -27 018 |
Total Assets Less Current Liabilities | 24 389 | -1 210 | -6 890 | -33 738 | -9 947 | -7 652 | 24 609 | 65 864 | 38 095 | 38 990 |
Creditors Due Within One Year | 94 585 | 108 890 | 105 926 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 52 230 | 66 480 | ||||||||
Tangible Fixed Assets Depreciation | 32 116 | 32 359 | 40 869 |
Ashfield Hauliers Ltd | |
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Address | Portland Industrial Estate , Southwell Lane , Kirkby-in-ashfield |
City | Nottingham |
Post code | NG17 8GJ |
Vehicles | 5 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 4th, May 2023 |
accounts | Free Download (5 pages) |
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