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A-field Transport Limited HAILFAX

A-field Transport started in year 2005 as Private Limited Company with registration number 05349809. The A-field Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Hailfax at Unit K2 Lowfields Way. Postal code: HX5 9DA.

At the moment there are 2 directors in the the company, namely Richard F. and Lisa F.. In addition one secretary - Lisa F. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the HX5 9DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1044308 . It is located at Unit J3 Lowfields Way, Lowfields Business Park, Elland with a total of 52 carsand 32 trailers. It has four locations in the UK.

A-field Transport Limited Address / Contact

Office Address Unit K2 Lowfields Way
Office Address2 Lowfields Business Park Elland
Town Hailfax
Post code HX5 9DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05349809
Date of Incorporation Wed, 2nd Feb 2005
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Lisa F.

Position: Secretary

Appointed: 01 July 2021

Richard F.

Position: Director

Appointed: 01 December 2008

Lisa F.

Position: Director

Appointed: 10 February 2005

Lee S.

Position: Director

Appointed: 01 April 2005

Resigned: 30 June 2021

Lindsey S.

Position: Secretary

Appointed: 10 February 2005

Resigned: 30 June 2021

Lindsey S.

Position: Director

Appointed: 10 February 2005

Resigned: 30 June 2021

Parallaw (secretaries) Limited

Position: Secretary

Appointed: 02 February 2005

Resigned: 10 February 2005

Parallaw (directors) Limited

Position: Director

Appointed: 02 February 2005

Resigned: 10 February 2005

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Lisa F. This PSC and has 25-50% shares. The second one in the PSC register is Richard F. This PSC owns 25-50% shares. Then there is Lee S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.

Lisa F.

Notified on 12 July 2021
Nature of control: 25-50% shares

Richard F.

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

Lee S.

Notified on 6 April 2016
Ceased on 30 June 2021
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth488 888495 178599 811616 739675 901       
Balance Sheet
Cash Bank In Hand168 174172 975278 475198 348198 323       
Cash Bank On Hand    198 323160 794191 525150 67964 212798 677564 394875 820
Current Assets984 1451 024 8601 148 1771 036 6001 159 9031 107 2621 128 0451 180 1401 151 9391 842 4202 002 6513 046 596
Debtors815 971851 885869 702838 252811 573810 265811 952900 601944 473934 0921 438 2572 170 776
Net Assets Liabilities    649 880756 116755 349742 938674 342810 177643 2871 677 807
Net Assets Liabilities Including Pension Asset Liability488 888495 178599 811616 739675 901       
Other Debtors    1 96236 21819 9643 13610160207 497375 225
Property Plant Equipment    1 179 762985 070992 928923 190990 205911 7621 015 8711 268 391
Tangible Fixed Assets567 207811 771866 824902 7611 179 762       
Reserves/Capital
Called Up Share Capital2 4002 4002 4002 4002 400       
Profit Loss Account Reserve467 088473 378578 011594 939654 101       
Shareholder Funds488 888495 178599 811616 739675 901       
Other
Amount Specific Advance Or Credit Directors     7 38219 8593 1365 051  79 016
Amount Specific Advance Or Credit Made In Period Directors    11 07039 539142 197152 997121 533  79 016
Amount Specific Advance Or Credit Repaid In Period Directors    11 07032 157129 720169 720129 720   
Accrued Liabilities Not Expressed Within Creditors Subtotal    50 12160 34156 64454 90252 42023 866  
Accumulated Depreciation Impairment Property Plant Equipment    1 607 2041 878 6272 110 8772 361 5202 225 3982 511 5282 787 7723 163 960
Average Number Employees During Period    4039414346464849
Bank Borrowings Overdrafts    56 5447 198144 387149 208145 796488 750383 333268 333
Bank Overdrafts    56 5447 198144 387149 208145 79611 2037 1526 010
Capital Commitments     42 995 319 100   1 193 865
Capital Redemption Reserve4 3604 3604 3604 3604 360       
Creditors    345 746148 141173 412143 191164 943648 979654 740745 002
Creditors Due After One Year118 801223 869223 840208 027332 677       
Creditors Due Within One Year910 7431 094 8611 147 7951 034 4421 206 373       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     45 92551 01519 188449 421 43 87329 145
Disposals Property Plant Equipment     53 00062 23827 000477 985 61 27029 778
Finance Lease Liabilities Present Value Total    345 746148 141173 412143 191164 943208 405227 349281 904
Finance Lease Payments Owing Minimum Gross     472 473397 789326 150415 967220 337243 464321 179
Future Finance Charges On Finance Leases     12 5656 9039 13011 24611 93216 11539 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases     12 16898 73817 145131 391132 724481 3631 329 513
Increase Decrease In Property Plant Equipment     111 090297 220187 650377 645190 200411 160565 365
Increase From Depreciation Charge For Year Property Plant Equipment     317 348283 265269 831313 299286 130320 117405 333
Net Current Assets Liabilities73 402-69 9833822 158-9 30177 10394 410120 97534 587699 394487 0131 399 898
Number Shares Allotted 2 4002 4002 4002 400       
Number Shares Issued Fully Paid     2 4002 4002 4002 4002 400960960
Other Creditors    4 8261 5587 48632 88174 85882 811174 432201 270
Other Taxation Social Security Payable    160 748238 772217 645205 813187 180367 681392 461429 467
Par Value Share 11111111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    150 007136 203124 568128 860143 254109 651  
Property Plant Equipment Gross Cost    1 421 8382 863 6973 103 8053 284 7103 215 6033 423 2903 803 6434 432 351
Provisions For Liabilities Balance Sheet Subtotal    124 71497 575101 933103 134133 087128 134209 764254 882
Provisions For Liabilities Charges32 92022 72343 55580 153124 714       
Secured Debts321 672536 098577 647541 277762 509       
Share Capital Allotted Called Up Paid2 4002 4002 4002 4002 400       
Share Premium Account15 04015 04015 04015 04015 040       
Tangible Fixed Assets Additions 516 313378 692363 943696 189       
Tangible Fixed Assets Cost Or Valuation1 517 6092 020 8222 119 9212 364 3952 786 966       
Tangible Fixed Assets Depreciation950 4021 209 0511 253 0971 461 6341 607 204       
Tangible Fixed Assets Depreciation Charged In Period 265 997283 259294 425386 713       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 348239 21385 888241 143       
Tangible Fixed Assets Disposals 13 100279 593119 469273 618       
Total Additions Including From Business Combinations Property Plant Equipment     129 731302 346207 905408 878207 687441 623658 486
Total Assets Less Current Liabilities640 609741 770867 206904 9191 133 2921 062 1731 087 3381 044 1651 024 7921 611 1561 507 7912 677 691
Total Borrowings    778 748463 894526 612462 946546 664379 8371 004 2411 147 916
Trade Creditors Trade Payables    570 628474 076455 304500 716473 593386 676599 244613 047
Trade Debtors Trade Receivables    809 611774 047791 988897 465944 463933 9321 230 7601 454 456
Accumulated Amortisation Impairment Intangible Assets          258766
Advances Credits Directors20 447 1 458         
Advances Credits Made In Period Directors14 34149 3736 587         
Advances Credits Repaid In Period Directors10 36169 8205 1291 458        
Bank Borrowings          498 333383 333
Fixed Assets         911 7621 020 7781 277 793
Increase From Amortisation Charge For Year Intangible Assets          258508
Intangible Assets          4 9079 402
Intangible Assets Gross Cost          5 16510 168
Total Additions Including From Business Combinations Intangible Assets          5 1655 003

Transport Operator Data

Unit J3 Lowfields Way
Address Lowfields Business Park
City Elland
Post code HX5 9DA
Vehicles 15
Trailers 9
Unit 45
Address Lowfields Way , Lowfields Business Park
City Elland
Post code HX5 9DA
Vehicles 10
Trailers 4
Unit K2
Address Lowfields Way , Lowfields Business Park , Elland
City Elland
Post code HX5 9DA
Vehicles 21
Trailers 15
123
Address Jack Lane , Hunslet
City Leeds
Post code LS10 1BS
Vehicles 6
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 29th, June 2023 		Free Download (13 pages)

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