A H J Haulage started in year 2002 as Private Limited Company with registration number 04537939. The A H J Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Radstock at The Island House The Island. Postal code: BA3 2DZ. Since June 13, 2011 A H J Haulage Limited is no longer carrying the name M Tucker Haulage.
There is a single director in the company at the moment - Alan F., appointed on 1 January 2009. In addition, a secretary was appointed - Helen F., appointed on 18 May 2010. Currenlty, the company lists one former director, whose name is Donald T. and who left the the company on 31 May 2011. In addition, there is one former secretary - Pamela B. who worked with the the company until 18 May 2010.
This company operates within the BA3 2QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1076413 . It is located at Halecombe, Quarry Mells, Frome with a total of 3 carsand 1 trailers. It has two locations in the UK.
Office Address | The Island House The Island |
Office Address2 | Midsomer Norton |
Town | Radstock |
Post code | BA3 2DZ |
Country of origin | United Kingdom |
Registration Number | 04537939 |
Date of Incorporation | Wed, 18th Sep 2002 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Alan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan F.
Notified on | 18 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
M Tucker Haulage | June 13, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 1 224 | 2 117 | 5 906 | 10 369 | 8 964 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 11 911 | 12 863 | 20 197 | 19 844 | 36 021 | |||||||
Current Assets | 15 097 | 19 496 | 26 814 | 25 589 | 42 283 | 43 285 | 14 551 | 12 909 | 10 036 | 13 087 | 9 718 | 9 536 |
Debtors | 3 186 | 6 633 | 6 617 | 5 745 | 6 262 | |||||||
Net Assets Liabilities | 10 459 | 7 698 | 13 176 | 15 977 | 16 676 | 12 488 | 240 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 224 | 2 117 | 5 906 | 10 369 | 8 964 | |||||||
Tangible Fixed Assets | 24 164 | 20 337 | 15 782 | 21 033 | 15 775 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 223 | 2 116 | 5 905 | 10 368 | 8 963 | |||||||
Shareholder Funds | 1 224 | 2 117 | 5 906 | 10 369 | 8 964 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 45 939 | 44 657 | 53 307 | 43 466 | 47 937 | 36 335 | 24 735 | 56 034 | ||||
Creditors Due After One Year | 12 223 | 12 856 | 4 718 | |||||||||
Creditors Due Within One Year | 20 981 | 20 793 | 28 816 | 32 046 | 45 939 | |||||||
Fixed Assets | 15 775 | 11 831 | 100 674 | 91 765 | 100 539 | 90 311 | 81 149 | 103 873 | ||||
Net Current Assets Liabilities | -5 884 | -1 297 | -2 002 | -6 457 | -3 656 | -1 372 | -39 669 | -35 123 | -36 625 | -37 300 | -43 926 | -47 599 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 833 | 4 067 | 3 156 | 4 207 | 3 155 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 375 | 705 | 10 591 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 36 990 | 39 365 | 40 070 | 47 411 | ||||||||
Tangible Fixed Assets Depreciation | 12 826 | 19 028 | 24 288 | 26 378 | 31 636 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 780 | 5 260 | 3 969 | 5 258 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 578 | 1 879 | ||||||||||
Tangible Fixed Assets Disposals | 1 000 | 3 250 | ||||||||||
Total Assets Less Current Liabilities | 18 280 | 19 040 | 13 780 | 14 576 | 12 119 | 10 459 | 61 005 | 56 642 | 63 914 | 53 011 | 37 223 | 56 274 |
Halecombe | |
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Address | Quarry Mells |
City | Frome |
Post code | BA11 3RD |
Vehicles | 1 |
Rear Of Broadway Garage | |
Address | Broadway , Chilcompton |
City | Radstock |
Post code | BA3 4JW |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, June 2023 |
accounts | Free Download (5 pages) |
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