Founded in 2016, Ad Transport & Commercial Repairs, classified under reg no. 10433614 is an active company. Currently registered at Unit 24 Woodman Works HX5 0PA, Elland the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 6th February 2018 Ad Transport & Commercial Repairs Limited is no longer carrying the name A & D Transport Yorkshire.
The firm has one director. Allun B., appointed on 1 November 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Dawn H., Allun B. and others listed below. There were no ex secretaries.
| Office Address | Unit 24 Woodman Works |
| Office Address2 | South Lane |
| Town | Elland |
| Post code | HX5 0PA |
| Country of origin | United Kingdom |
| Registration Number | 10433614 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 01 November 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Allun B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Allun B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Allun B.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Allun B.
| Notified on | 18 October 2016 |
| Ceased on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A & D Transport Yorkshire | February 6, 2018 |
| A & D Haulage Yorkshire | October 31, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 677 | 31 150 | 8 225 | |||
| Current Assets | 4 772 | 5 533 | 61 529 | 85 176 | 60 458 | 40 527 |
| Debtors | 42 499 | 29 308 | 32 302 | |||
| Other Debtors | 307 | |||||
| Property Plant Equipment | 53 766 | 44 930 | 48 053 | |||
| Net Assets Liabilities | 772 | 25 299 | 14 901 | 80 332 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 848 | 22 854 | 25 931 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 1 | |
| Bank Borrowings Overdrafts | 16 135 | 10 401 | ||||
| Creditors | 1 000 | 61 658 | 53 874 | 57 883 | 38 900 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 925 | 5 402 | ||||
| Disposals Property Plant Equipment | 19 500 | 11 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 931 | 8 479 | ||||
| Net Current Assets Liabilities | 3 772 | 5 533 | 129 | 31 302 | 2 575 | 1 627 |
| Other Creditors | 41 386 | 25 606 | 5 786 | |||
| Other Taxation Social Security Payable | -312 | 1 347 | ||||
| Property Plant Equipment Gross Cost | 71 614 | 67 784 | 73 984 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 670 | 17 500 | ||||
| Total Assets Less Current Liabilities | 3 772 | 25 299 | 19 637 | 85 068 | 47 505 | 49 680 |
| Trade Creditors Trade Payables | 53 874 | 16 454 | 21 366 | |||
| Trade Debtors Trade Receivables | 42 499 | 29 308 | 31 995 | |||
| Fixed Assets | 19 766 | 19 766 | 53 766 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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