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 10 years. Its financial year was closed on Sunday 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 24 April 2024, 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.
| Office Address | 152 Forest Road |
| Town | London |
| Post code | E17 6JQ |
| Country of origin | United Kingdom |
| Registration Number | 08913422 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Licensed carriers |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 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 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 26 February 2014
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 |
| 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 |
| Net Worth | 159 092 | 266 667 | 376 905 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 28 277 | 7 834 | 28 478 | 1 799 | 2 742 | ||||
| Current Assets | 41 524 | 31 298 | 21 600 | 120 623 | 28 277 | 7 834 | 31 228 | 1 799 | 2 742 |
| Debtors | 2 750 | ||||||||
| Net Assets Liabilities | 376 905 | 512 140 | 624 690 | 680 824 | 749 111 | 829 561 | 953 092 | ||
| Property Plant Equipment | 663 926 | 881 579 | 1 079 208 | 1 085 137 | 1 242 670 | ||||
| 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 | ||||
| Average Number Employees During Period | 12 | 15 | 16 | 18 | 18 | ||||
| Creditors | 168 245 | 79 678 | 67 513 | 208 589 | 311 325 | 257 375 | 292 320 | ||
| Fixed Assets | 349 764 | 401 728 | 523 550 | 471 195 | 663 926 | 881 579 | 1 079 208 | 1 085 137 | 1 242 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 953 | 119 912 | 120 571 | 138 074 | |||||
| Net Current Assets Liabilities | -190 672 | -135 061 | -146 645 | 120 623 | 39 236 | -200 755 | -280 097 | -255 576 | -289 578 |
| Property Plant Equipment Gross Cost | 931 727 | 1 247 333 | 1 564 874 | 1 691 374 | 1 986 981 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 315 606 | 317 541 | 126 500 | 295 607 | |||||
| Total Assets Less Current Liabilities | 159 092 | 266 667 | 376 905 | 591 818 | 624 690 | 680 824 | 799 111 | 829 561 | 953 092 |
| 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 | ||||||||
| Purfleet Stone Terminal | |
|---|---|
| Address | Jurgens Road , London Road |
| City | Purfleet |
| Post code | RM19 1UA |
| Vehicles | 7 |
| Trailers | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th February 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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