A C Commercial Haulage started in year 2011 as Private Limited Company with registration number 07710783. The A C Commercial Haulage company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Waresley at Waresley Farm. Postal code: DY11 7XL.
The company has one director. Andrew D., appointed on 19 July 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY11 7XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1107060 . It is located at Waresley Farm, Crown Lane, Kidderminster with a total of 2 carsand 3 trailers.
Office Address | Waresley Farm |
Office Address2 | Old Worcester Road |
Town | Waresley |
Post code | DY11 7XL |
Country of origin | United Kingdom |
Registration Number | 07710783 |
Date of Incorporation | Tue, 19th Jul 2011 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-10-31 | 2013-07-31 | 2014-07-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 126 | 774 | 322 | 2 738 | 4 591 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 23 777 | 12 444 | 23 615 | 32 460 | 42 568 | 53 257 | 45 251 | 60 968 | 50 770 | 77 166 | 51 669 | 50 141 |
Net Assets Liabilities | 4 591 | 1 115 | -5 352 | -1 146 | 8 368 | 5 657 | 7 569 | |||||
Cash Bank In Hand | 7 907 | 6 450 | 3 627 | 14 716 | 6 929 | |||||||
Debtors | 15 870 | 5 994 | 19 988 | 17 744 | 35 639 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 126 | 774 | 322 | |||||||||
Tangible Fixed Assets | 13 500 | 22 500 | 16 875 | 12 657 | 28 053 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 125 | 773 | 321 | 2 737 | 4 590 | |||||||
Shareholder Funds | 126 | 774 | 322 | 2 738 | 4 591 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||||||
Creditors | 10 339 | 3 237 | 67 425 | 74 607 | 48 955 | 20 334 | 15 901 | 11 250 | ||||
Fixed Assets | 13 500 | 22 500 | 16 875 | 28 053 | 21 320 | 16 822 | 12 493 | 6 553 | 13 915 | 13 866 | 10 425 | |
Net Current Assets Liabilities | -13 374 | -21 726 | -16 553 | -9 919 | -13 123 | -16 968 | -22 174 | -13 639 | 1 815 | 12 076 | 9 604 | |
Total Assets Less Current Liabilities | 126 | 774 | 322 | 2 738 | 14 930 | 4 352 | -5 352 | -1 146 | 8 368 | 25 991 | 23 470 | |
Creditors Due After One Year | 10 339 | |||||||||||
Creditors Due Within One Year | 37 151 | 34 170 | 40 168 | 42 379 | 55 691 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 18 000 | 16 000 | 24 778 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 000 | 34 000 | 34 000 | 34 000 | 58 778 | |||||||
Tangible Fixed Assets Depreciation | 4 500 | 11 500 | 17 125 | 21 343 | 30 725 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 500 | 7 000 | 5 625 | 9 382 |
Waresley Farm | |
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Address | Crown Lane , Waresley |
City | Kidderminster |
Post code | DY11 7XL |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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