Founded in 2016, Ajs Haulage, classified under reg no. 10160036 is an active company. Currently registered at 17 Hampsthwaite Road HG1 2DU, Harrogate the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Alan S., appointed on 3 May 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Julie A.. There were no ex directors.
| Office Address | 17 Hampsthwaite Road |
| Town | Harrogate |
| Post code | HG1 2DU |
| Country of origin | United Kingdom |
| Registration Number | 10160036 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alan S. The abovementioned PSC and has 50,01-75% shares.
Alan S.
| Notified on | 3 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 521 | 7 786 | 14 278 | 93 570 | |||
| Current Assets | 1 222 | 9 179 | 26 707 | 102 212 | 73 594 | 71 440 | 30 637 |
| Debtors | 701 | 1 393 | 12 429 | 8 642 | |||
| Net Assets Liabilities | 1 943 | 6 248 | 244 | 1 340 | 525 | 1 397 | 810 |
| Property Plant Equipment | 6 975 | 17 231 | 9 069 | 17 088 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 550 | 4 922 | 1 732 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 275 | 4 019 | 4 019 | 7 632 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 6 647 | 3 068 | |||||
| Bank Borrowings Overdrafts | 1 194 | ||||||
| Creditors | 550 | 6 647 | 14 311 | 23 738 | 32 579 | 24 221 | 44 123 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | ||||||
| Disposals Property Plant Equipment | 12 000 | ||||||
| Fixed Assets | 6 975 | 17 231 | 9 069 | 17 088 | 9 957 | 1 955 | 164 311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 275 | 1 744 | 3 000 | 3 613 | |||
| Net Current Assets Liabilities | 672 | 2 532 | 12 396 | 80 659 | 58 478 | 47 219 | -13 486 |
| Other Creditors | 5 704 | 3 068 | 15 854 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 185 | 17 463 | |||||
| Property Plant Equipment Gross Cost | 9 250 | 21 250 | 13 088 | 24 720 | |||
| Taxation Social Security Payable | 6 321 | 4 958 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 250 | 12 000 | 3 838 | 11 632 | |||
| Total Assets Less Current Liabilities | 7 647 | 19 763 | 21 465 | 97 747 | 68 435 | 49 174 | 150 825 |
| Trade Debtors Trade Receivables | 701 | 12 429 | 8 642 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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