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A A K Haulage Limited DENNY

A A K Haulage started in year 2002 as Private Limited Company with registration number SC237856. The A A K Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Denny at 6 Queens Drive. Postal code: FK6 6JT.

There is a single director in the company at the moment - Kenneth C., appointed on 8 October 2002. In addition, a secretary was appointed - Angela C., appointed on 8 October 2002. As of 20 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the FK6 6JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1019320 . It is located at 17 Winchester Drive, Denny with a total of 2 carsand 1 trailers.

A A K Haulage Limited Address / Contact

Office Address 6 Queens Drive
Office Address2 Dunipace
Town Denny
Post code FK6 6JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC237856
Date of Incorporation Tue, 8th Oct 2002
Industry Freight transport by road
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (103 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Angela C.

Position: Secretary

Appointed: 08 October 2002

Kenneth C.

Position: Director

Appointed: 08 October 2002

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Angela C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kenneth C. This PSC owns 25-50% shares.

Angela C.

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

Kenneth C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth51 12948 83931 53540 71057 75857 75847 608      
Balance Sheet
Cash Bank On Hand     13 23713 68212 59329 87321 30355 86882 43173 996
Current Assets20 19328 60225 66428 01822 28522 28525 85227 56542 71935 81172 245101 31990 458
Debtors12 75319 79416 70810 20911 55211 55212 61414 97212 84614 50816 37718 88816 462
Net Assets Liabilities     47 60862 37883 75876 71942 05844 77040 88565 395
Other Debtors     2 2181 5003 4103 3302 1652 9456 0833 025
Property Plant Equipment     147 743153 678199 777178 943150 750110 77083 520109 930
Cash Bank In Hand7 4408 8088 95617 80910 73310 73313 238      
Net Assets Liabilities Including Pension Asset Liability51 12948 83931 53540 71057 75857 75847 608      
Tangible Fixed Assets125 018168 455150 741130 272162 723162 723147 743      
Reserves/Capital
Called Up Share Capital2222222      
Profit Loss Account Reserve51 12748 83731 53340 70857 75657 75647 606      
Shareholder Funds51 12948 83931 53540 71057 75857 75847 608      
Other
Accrued Liabilities        1 5251 5251 1001 1001 200
Accumulated Depreciation Impairment Property Plant Equipment     27 47639 77935 17957 19888 33980 519108 135123 993
Additions Other Than Through Business Combinations Property Plant Equipment      26 355134 4791 185148 341 36648 198
Average Number Employees During Period      1111222
Bank Borrowings     14 67612 40512 11010 84621 00020 46714 5048 541
Creditors     14 67612 40529 05514 58421 00020 46714 5048 541
Depreciation Expense Property Plant Equipment          39 98027 61615 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -4 097-24 000     
Disposals Property Plant Equipment      -8 117-92 980 -145 393  -5 930
Finance Lease Liabilities Present Value Total       16 94514 65717 109  13 015
Increase From Depreciation Charge For Year Property Plant Equipment      16 40019 40022 01931 14139 98027 61615 858
Net Current Assets Liabilities-68 802-53 876-65 220-52 144-60 055-60 055-65 163-69 401-61 319-65 329-24 487-12 260-15 107
Number Shares Issued Fully Paid     1002222222
Other Creditors     8 5365 0711 5958 730    
Other Remaining Borrowings     57 04265 11771 53971 91471 98770 23389 75778 873
Par Value Share 1111 1111111
Prepayments         1 575675  
Property Plant Equipment Gross Cost     175 219193 457234 956236 141191 289191 289191 655233 923
Provisions For Liabilities Balance Sheet Subtotal     20 29616 72217 56326 32122 36321 04615 87120 887
Taxation Social Security Payable     3 2963 7274 52910 9101 41515 36214 3262 726
Total Assets Less Current Liabilities56 216114 57985 52178 128102 668102 66882 580130 376117 62485 42186 28371 26094 823
Total Borrowings     14 67612 40529 05514 58421 00077 59797 12099 251
Trade Creditors Trade Payables     2 8604 1533 1032 8772 1042 6731 0332 388
Trade Debtors Trade Receivables     10 39710 09711 5629 51610 76812 75712 80513 437
Creditors Due After One Year 48 98740 93727 65531 10431 10414 676      
Creditors Due Within One Year88 99582 47890 88480 16282 34082 34091 015      
Fixed Assets125 018168 455150 741130 272162 723162 723147 743      
Instalment Debts Due After5 Years  7 9725 5954 1014 101       
Number Shares Allotted2222222      
Provisions For Liabilities Charges5 08716 75313 0499 76313 80613 80620 296      
Tangible Fixed Assets Additions 116 3039 985729101 348 1 279      
Tangible Fixed Assets Cost Or Valuation173 404192 682202 667203 396173 940173 940175 219      
Tangible Fixed Assets Depreciation48 38624 22751 92673 12411 21711 21727 476      
Tangible Fixed Assets Depreciation Charged In Period 11 34127 69921 1983 596 16 259      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 500  65 503        
Tangible Fixed Assets Disposals 97 025  130 804        
Value Shares Allotted2222222      

Transport Operator Data

17 Winchester Drive
City Denny
Post code FK6 6EY
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-11-30
filed on: 29th, March 2024 		Free Download (11 pages)

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