A & S Haulage Ltd in LONDON

A & S Haulage Ltd LONDON

Founded in 2014, A & S Haulage, classified under reg no. 08913422 is an active company. Currently registered at 152 Forest Road E17 6JQ, London the company has been in the business for 11 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Shahid I., Atif A.. Of them, Atif A. has been with the company the longest, being appointed on 26 February 2014 and Shahid I. has been with the company for the least time - from 1 May 2016. As of 9 July 2025, our data shows no information about any ex officers on these positions.

This company operates within the E17 5PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1130710 . It is located at Purfleet Stone Terminal, Jurgens Road, Purfleet with a total of 7 carsand 7 trailers.

A & S Haulage Ltd Address / Contact

Office Address	152 Forest Road
Town	London
Post code	E17 6JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08913422
Date of Incorporation	Wed, 26th Feb 2014
Industry	Licensed carriers
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (556 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Shahid I.

Position: Director

Appointed: 01 May 2016

Atif A.

Position: Director

Appointed: 26 February 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Atif A. The abovementioned PSC has significiant influence or control over the company,.

Atif A.

Notified on	1 March 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2024-03-31
Net Worth	159 092	266 667	376 905

Balance Sheet
Cash Bank On Hand					28 277	7 834	28 478	1 799	2 742	148 383
Current Assets	41 524	31 298	21 600	120 623	28 277	7 834	31 228	1 799	2 742	148 383
Debtors							2 750
Net Assets Liabilities			376 905	512 140	624 690	680 824	749 111	829 561	953 092	1 102 320
Property Plant Equipment					663 926	881 579	1 079 208	1 085 137	1 242 670	1 339 743
Cash Bank In Hand	41 524	31 298	21 600
Net Assets Liabilities Including Pension Asset Liability	159 092	266 667	376 905
Tangible Fixed Assets	349 764	401 728	523 550

Reserves/Capital
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	159 091	266 666	376 903
Shareholder Funds	159 092	266 667	376 905

Other
Accumulated Depreciation Impairment Property Plant Equipment					267 801	365 754	485 666	606 237	744 311	893 171
Average Number Employees During Period					12	15	16	18	18	17
Creditors			168 245	79 678	67 513	208 589	311 325	257 375	292 320	385 806
Fixed Assets	349 764	401 728	523 550	471 195	663 926	881 579	1 079 208	1 085 137	1 242 670	1 339 743
Increase From Depreciation Charge For Year Property Plant Equipment						97 953	119 912	120 571	138 074	148 860
Net Current Assets Liabilities	-190 672	-135 061	-146 645	120 623	39 236	-200 755	-280 097	-255 576	-289 578	-237 423
Property Plant Equipment Gross Cost					931 727	1 247 333	1 564 874	1 691 374	1 986 981	2 232 914
Total Additions Including From Business Combinations Property Plant Equipment						315 606	317 541	126 500	295 607	245 933
Total Assets Less Current Liabilities	159 092	266 667	376 905	512 140	624 690	680 824	799 111	829 561	953 092	1 102 320
Creditors Due Within One Year	232 196	166 359	168 245
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	388 627	117 000	180 000
Tangible Fixed Assets Cost Or Valuation	388 627	485 227	665 227
Tangible Fixed Assets Depreciation	38 863	83 499	141 677
Tangible Fixed Assets Depreciation Charged In Period	38 863	44 636	58 178
Tangible Fixed Assets Disposals		20 400

Transport Operator Data

Purfleet Stone Terminal
Address	Jurgens Road , London Road
City	Purfleet
Post code	RM19 1UA
Vehicles	7
Trailers	7

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 28th February 2025 filed on: 18th, March 2025	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 28th February 2025 filed on: 18th, March 2025	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 089134220001, created on 1st July 2024 filed on: 12th, July 2024	mortgage	Free Download (27 pages)
CS01	Confirmation statement with no updates 29th February 2024 filed on: 12th, March 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th February 2023 filed on: 27th, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th February 2022 filed on: 31st, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th February 2021 filed on: 29th, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 29th February 2020 filed on: 13th, May 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 12th, December 2019	accounts	Free Download (2 pages)
PSC09	Withdrawal of a person with significant control statement 27th November 2019 filed on: 27th, November 2019	persons with significant control	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 18th, June 2019	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 28th February 2019 filed on: 17th, June 2019	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 21st, May 2019	gazette	Free Download (1 page)
AA	Micro company accounts made up to 31st March 2018 filed on: 29th, November 2018	accounts	Free Download (2 pages)
AD01	Address change date: 21st May 2018. New Address: 152 Forest Road London E17 6JQ. Previous address: C/O Ahmed and Co Accountants 148 Forest Road London E17 6JQ filed on: 21st, May 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 28th February 2018 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 1st March 2018 filed on: 6th, March 2018	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 21st, November 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 28th February 2017 filed on: 6th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 1st, December 2016	accounts	Free Download (4 pages)
AP01	New director was appointed on 1st May 2016 filed on: 25th, May 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 29th February 2016 with full list of members filed on: 2nd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 13th, November 2015	accounts	Free Download (3 pages)
AA01	Accounting reference date changed from 28th February 2015 to 31st March 2015 filed on: 3rd, July 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 26th February 2015 with full list of members filed on: 21st, May 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 21st May 2015: 1.00 GBP	capital
NEWINC	Incorporation filed on: 26th, February 2014	incorporation	Free Download (7 pages)