Founded in 2016, AD&H Transport, classified under reg no. 09947838 is an active company. Currently registered at 49 Templars Way BD8 0LW, Bradford the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 3 directors, namely Denis D., Haris D. and Anes D.. Of them, Anes D. has been with the company the longest, being appointed on 12 January 2016 and Denis D. and Haris D. have been with the company for the least time - from 4 March 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BD8 0LW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143999 . It is located at Q.f Industrial Estate, Unit 2 Lower Lane, Bradford with a total of 3 carsand 3 trailers.
| Office Address | 49 Templars Way |
| Town | Bradford |
| Post code | BD8 0LW |
| Country of origin | United Kingdom |
| Registration Number | 09947838 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 12 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Anes D. This PSC has 25-50% voting rights and has 25-50% shares.
Anes D.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 247 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 152 878 | 418 309 | |||||
| Net Assets Liabilities | 247 | 24 175 | 40 750 | 101 715 | 157 362 | 290 479 | 496 926 |
| Property Plant Equipment | 333 301 | 249 976 | |||||
| Current Assets | 15 441 | 42 220 | 51 066 | 65 095 | 110 680 | 152 878 | |
| Net Assets Liabilities Including Pension Asset Liability | 247 | ||||||
| Tangible Fixed Assets | 21 098 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 247 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 861 | 243 186 | |||||
| Bank Borrowings | 70 234 | 28 081 | |||||
| Bank Borrowings Overdrafts | 18 124 | 18 124 | |||||
| Creditors | 36 292 | 41 795 | 39 796 | 64 376 | 43 641 | 74 004 | 56 871 |
| Finance Lease Liabilities Present Value Total | 22 014 | 56 959 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 325 | ||||||
| Loans From Directors | 29 448 | 29 448 | |||||
| Net Current Assets Liabilities | -20 851 | 425 | 11 270 | 719 | 67 039 | 78 874 | 361 438 |
| Other Creditors | 50 563 | 29 395 | |||||
| Property Plant Equipment Gross Cost | 493 162 | 493 162 | |||||
| Taxation Social Security Payable | 5 317 | 9 352 | |||||
| Total Assets Less Current Liabilities | 247 | 30 124 | 91 535 | 118 824 | 215 650 | 412 175 | 611 414 |
| Average Number Employees During Period | 4 | 8 | 4 | 5 | |||
| Fixed Assets | 21 098 | 29 699 | 80 265 | 118 105 | 148 611 | 333 301 | |
| Creditors Due Within One Year | 36 292 | ||||||
| Tangible Fixed Assets Additions | 28 130 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 130 | ||||||
| Tangible Fixed Assets Depreciation | 7 032 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 032 | ||||||
| Q.f Industrial Estate | |
|---|---|
| Address | Unit 2 Lower Lane |
| City | Bradford |
| Post code | BD4 8TU |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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