A J Naden Haulage started in year 2009 as Private Limited Company with registration number 06905127. The A J Naden Haulage company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Buxton at 4 Lascelles Road. Postal code: SK17 6RA.
The firm has 2 directors, namely Andrew N., Lesley N.. Of them, Andrew N., Lesley N. have been with the company the longest, being appointed on 14 May 2009. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK17 6RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1093797 . It is located at Gratton Farm, Hollinsclough, Buxton with a total of 8 carsand 2 trailers. It has two locations in the UK.
| Office Address | 4 Lascelles Road |
| Town | Buxton |
| Post code | SK17 6RA |
| Country of origin | United Kingdom |
| Registration Number | 06905127 |
| Date of Incorporation | Thu, 14th May 2009 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2009
Position: Director
Appointed: 14 May 2009
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Andrew N. This PSC has significiant influence or control over the company,. Another one in the PSC register is Lesley N. This PSC has significiant influence or control over the company,.
Andrew N.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
Lesley N.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 905 | 15 285 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 25 241 | 29 975 | 29 360 | 27 065 | 30 163 | 11 666 | |||
| Debtors | 36 156 | 40 576 | 41 820 | 25 241 | 29 975 | 29 360 | 21 507 | 8 098 | 8 270 |
| Net Assets Liabilities | -23 383 | -25 490 | -18 189 | -23 752 | -2 037 | -9 735 | |||
| Other Debtors | 15 624 | 17 541 | 12 344 | 7 569 | 6 613 | 8 270 | |||
| Property Plant Equipment | 25 396 | 15 446 | 5 500 | 519 | 640 | ||||
| Cash Bank On Hand | 5 558 | 22 065 | 3 396 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 528 | 5 905 | 15 285 | ||||||
| Tangible Fixed Assets | 34 533 | 87 457 | 80 222 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 13 528 | 5 905 | 15 285 | ||||||
| Shareholder Funds | 5 905 | 15 285 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 930 | 82 880 | 92 826 | 98 499 | 42 391 | 5 712 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 23 430 | 25 194 | 21 402 | 30 000 | |||||
| Corporation Tax Payable | 201 | ||||||||
| Creditors | 51 156 | 57 837 | 2 692 | 30 000 | 19 200 | 9 026 | |||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | |||||||
| Fixed Assets | 34 533 | 87 457 | 80 222 | 25 396 | 15 446 | 5 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 950 | 9 946 | 5 673 | 192 | 321 | ||||
| Net Current Assets Liabilities | -21 005 | -18 219 | -9 037 | -25 915 | -27 862 | -20 997 | 5 729 | 16 523 | 2 640 |
| Other Creditors | 17 206 | 21 891 | 7 897 | 30 000 | 19 200 | 8 260 | |||
| Other Taxation Social Security Payable | 2 761 | 2 997 | 4 736 | 2 897 | 2 892 | 706 | |||
| Property Plant Equipment Gross Cost | 98 326 | 98 326 | 99 018 | 43 031 | 6 823 | ||||
| Total Assets Less Current Liabilities | 13 528 | 69 238 | 71 185 | -519 | -12 416 | -15 497 | 6 248 | 17 163 | 3 751 |
| Trade Creditors Trade Payables | 7 759 | 7 554 | 5 940 | 9 810 | 925 | 60 | |||
| Trade Debtors Trade Receivables | 9 617 | 12 434 | 17 016 | 13 938 | 1 485 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 300 | 37 000 | |||||||
| Disposals Property Plant Equipment | 56 300 | 37 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 692 | 313 | 792 | ||||||
| Finance Lease Liabilities Present Value Total | 2 692 | 2 692 | |||||||
| Creditors Due After One Year | 63 333 | 55 900 | |||||||
| Creditors Due Within One Year | 57 161 | 58 795 | 50 857 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 4 | 4 | 4 | ||||||
| Gratton Farm | |
|---|---|
| Address | Hollinsclough |
| City | Buxton |
| Post code | SK17 0RG |
| Vehicles | 2 |
| Tarmac Ltd | |
| Address | Tunstead Quarry |
| City | Buxton |
| Post code | SK17 8TG |
| Vehicles | 6 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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