Armitage Haulage started in year 2015 as Private Limited Company with registration number 09525362. The Armitage Haulage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Enterprise House. Postal code: S8 0XF. Since 2016-09-22 Armitage Haulage Ltd is no longer carrying the name J Armitage Haulage.
The company has one director. Joshua A., appointed on 2 April 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the L21 8NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2000160 . It is located at 480 Hawthorne Road, Bootle with a total of 4 carsand 4 trailers. It has two locations in the UK.
Office Address | Enterprise House |
Office Address2 | Broadfield Court |
Town | Sheffield |
Post code | S8 0XF |
Country of origin | United Kingdom |
Registration Number | 09525362 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Joshua A. The abovementioned PSC and has 75,01-100% shares.
Joshua A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
J Armitage Haulage | September 22, 2016 |
Profit & Loss | ||||||||
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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 |
Net Worth | 355 | -11 562 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 95 002 | 158 396 | 86 232 | |||||
Current Assets | 2 990 | 17 087 | 41 516 | 111 930 | 146 837 | 294 589 | 358 973 | 345 457 |
Debtors | 2 990 | 199 587 | 200 577 | 259 225 | ||||
Net Assets Liabilities | 11 562 | 1 808 | 34 540 | 57 939 | 172 500 | 182 322 | 254 201 | |
Other Debtors | 1 585 | 21 750 | ||||||
Property Plant Equipment | 314 129 | 400 237 | 578 272 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 430 | -11 562 | ||||||
Tangible Fixed Assets | 7 017 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 255 | |||||||
Shareholder Funds | 355 | -11 562 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 242 | 111 783 | 198 024 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 169 398 | 264 276 | ||||||
Amounts Owed By Directors | 3 169 | |||||||
Average Number Employees During Period | 3 | 5 | 9 | 17 | 15 | |||
Bank Borrowings | 90 750 | 60 715 | 32 749 | |||||
Bank Overdrafts | 27 458 | 30 048 | 27 589 | |||||
Creditors | 39 573 | 56 196 | 100 612 | 146 240 | 205 086 | 269 574 | 365 991 | |
Finance Lease Liabilities Present Value Total | 47 741 | 94 106 | 163 616 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 742 | 86 241 | ||||||
Net Current Assets Liabilities | -5 587 | -23 336 | 14 680 | 11 318 | 597 | 89 503 | 89 399 | -20 534 |
Other Creditors | 10 114 | 11 335 | 12 260 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 201 | |||||||
Other Disposals Property Plant Equipment | 44 749 | |||||||
Property Plant Equipment Gross Cost | 387 371 | 512 020 | 776 296 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 55 500 | 76 000 | 105 000 | |||||
Taxation Social Security Payable | 71 855 | 112 406 | 142 574 | |||||
Total Assets Less Current Liabilities | 1 430 | -312 | 16 577 | 82 420 | 168 281 | 403 632 | 489 636 | 557 738 |
Trade Creditors Trade Payables | 20 022 | 21 679 | 16 455 | |||||
Trade Debtors Trade Receivables | 198 002 | 175 658 | 259 225 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 1 088 | 1 173 | 2 325 | 10 114 | |||
Fixed Assets | 7 017 | 23 024 | 31 257 | 71 102 | 167 684 | 314 129 | ||
Creditors Due After One Year | 11 250 | |||||||
Creditors Due Within One Year | 8 577 | 40 423 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 075 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | |||||||
Tangible Fixed Assets Depreciation | 483 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 483 |
480 Hawthorne Road | |
---|---|
City | Bootle |
Post code | L20 9PP |
Vehicles | 2 |
Trailers | 2 |
30 Leeds Road | |
City | Kirkby |
Post code | L33 7SE |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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