Aisby Haulage & Plant started in year 1978 as Private Limited Company with registration number 01356934. The Aisby Haulage & Plant company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Lincs at Hall Farm. Postal code: DN21 5QX.
The company has 4 directors, namely Andrew R., James R. and Mark R. and others. Of them, Angela R. has been with the company the longest, being appointed on 13 March 1991 and Andrew R. and James R. and Mark R. have been with the company for the least time - from 9 December 2022. As of 15 May 2024, there was 1 ex director - John R.. There were no ex secretaries.
This company operates within the DN21 5QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0204638 . It is located at Hall Farm, East Lane, Gainsborough with a total of 15 carsand 20 trailers.
| Office Address | Hall Farm |
| Office Address2 | Corringham |
| Town | Lincs |
| Post code | DN21 5QX |
| Country of origin | United Kingdom |
| Registration Number | 01356934 |
| Date of Incorporation | Fri, 10th Mar 1978 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 13 March 1991
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Angela R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John R. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John R.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -103 342 | -94 900 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 43 388 | 9 134 | ||
| Current Assets | 345 892 | 357 757 | 368 430 | 405 472 |
| Debtors | 51 480 | 63 495 | 32 505 | 103 801 |
| Net Assets Liabilities | 87 665 | 101 506 | ||
| Other Debtors | 17 287 | 91 960 | ||
| Property Plant Equipment | 683 | 615 | ||
| Total Inventories | 292 537 | 292 537 | ||
| Net Assets Liabilities Including Pension Asset Liability | -103 342 | -94 900 | ||
| Stocks Inventory | 294 412 | 294 262 | ||
| Tangible Fixed Assets | 3 966 | 3 686 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -103 442 | -95 000 | ||
| Shareholder Funds | -103 342 | -94 900 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 228 | ||
| Average Number Employees During Period | 2 | 1 | ||
| Corporation Tax Payable | 615 | 3 262 | ||
| Creditors | 281 448 | 304 581 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | |||
| Net Current Assets Liabilities | -107 308 | -98 550 | 86 982 | 100 891 |
| Other Creditors | 269 076 | 268 918 | ||
| Other Taxation Social Security Payable | 5 671 | 1 008 | ||
| Property Plant Equipment Gross Cost | 843 | |||
| Total Assets Less Current Liabilities | -103 342 | -94 864 | 87 665 | 101 506 |
| Trade Creditors Trade Payables | 6 086 | 31 393 | ||
| Trade Debtors Trade Receivables | 15 218 | 11 841 | ||
| Creditors Due Within One Year Total Current Liabilities | 453 200 | 456 307 | ||
| Fixed Assets | 3 966 | 3 686 | ||
| Provisions For Liabilities Charges | 36 | |||
| Tangible Fixed Assets Cost Or Valuation | 82 384 | 82 384 | ||
| Tangible Fixed Assets Depreciation | 78 418 | 78 698 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 280 | |||
| Hall Farm | |
|---|---|
| Address | East Lane , Corringham |
| City | Gainsborough |
| Post code | DN21 5QX |
| Vehicles | 15 |
| Trailers | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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