Ad Haulage Ltd is a private limited company registered at 11 Rona Close, Sinfin, Derby DE24 9LE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 1 director.
Director Amandeep S., appointed on 08 June 2020.
The company is categorised as "cargo handling for land transport activities" (Standard Industrial Classification code: 52243).
The last confirmation statement was filed on 2023-06-21 and the date for the next filing is 2024-07-05. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 11 Rona Close |
Office Address2 | Sinfin |
Town | Derby |
Post code | DE24 9LE |
Country of origin | United Kingdom |
Registration Number | 12650620 |
Date of Incorporation | Mon, 8th Jun 2020 |
Industry | Cargo handling for land transport activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Amandeep S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amandeep S.
Notified on | 8 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 464 | 5 881 | |
Current Assets | 1 882 | 5 881 | 40 152 |
Debtors | 1 418 | ||
Net Assets Liabilities | 1 882 | 5 131 | 17 658 |
Property Plant Equipment | 59 040 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 560 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 600 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 42 500 | ||
Creditors | 27 552 | 30 261 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 560 | ||
Net Current Assets Liabilities | 1 882 | 21 671 | 9 891 |
Property Plant Equipment Gross Cost | 65 600 | ||
Total Assets Less Current Liabilities | 37 369 | 63 027 | |
Trade Creditors Trade Payables | 27 552 | ||
Trade Debtors Trade Receivables | 1 418 | ||
Fixed Assets | 59 040 | 53 136 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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