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Ak Haulage Limited EAST YORKSHIRE

Ak Haulage started in year 2005 as Private Limited Company with registration number 05454816. The Ak Haulage company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in East Yorkshire at 24 Queens Way. Postal code: HU16 4EP.

At present there are 2 directors in the the firm, namely Anita W. and Keith W.. In addition one secretary - Anita W. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU16 4EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1049166 . It is located at B Drewery & Son Yard, Dalton Street, Hull with a total of 6 carsand 10 trailers.

Ak Haulage Limited Address / Contact

Office Address 24 Queens Way
Office Address2 Cottingham
Town East Yorkshire
Post code HU16 4EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05454816
Date of Incorporation Tue, 17th May 2005
Industry Freight transport by road
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Anita W.

Position: Director

Appointed: 17 May 2005

Anita W.

Position: Secretary

Appointed: 17 May 2005

Keith W.

Position: Director

Appointed: 17 May 2005

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Keith W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anita W. This PSC owns 25-50% shares and has 25-50% voting rights.

Keith W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anita W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth27 64730 62039 48558 15971 746        
Balance Sheet
Cash Bank In Hand3 31830 1991 0441 63327 105        
Cash Bank On Hand    27 10518 70919 7835 51811 69849 25437 97016 012246
Current Assets68 10766 88161 55392 714141 975135 566135 167146 255134 181173 439182 941154 893149 389
Debtors64 78936 68260 50991 081114 870116 857115 384140 737122 483124 185144 971138 881149 143
Net Assets Liabilities    71 74684 075108 422123 926149 968116 329140 257110 01890 648
Net Assets Liabilities Including Pension Asset Liability27 64730 62039 48558 15971 746        
Other Debtors    11 21912 0179 33531 218     
Property Plant Equipment    128 042164 263163 266134 606196 686252 843327 046535 632527 493
Tangible Fixed Assets61 91937 42086 923140 975128 042        
Reserves/Capital
Called Up Share Capital200200200200200        
Profit Loss Account Reserve27 44730 42039 28557 95971 546        
Shareholder Funds27 64730 62039 48558 15971 746        
Other
Accrued Liabilities       3 7734 3534 9357 8117 8329 801
Accumulated Depreciation Impairment Property Plant Equipment    47 930156 935184 221212 881175 731210 502245 520123 006186 145
Average Number Employees During Period    898887888
Bank Borrowings Overdrafts         28 000  12 871
Corporation Tax Payable       16 104    1
Corporation Tax Recoverable         12 6853 9923 429 
Creditors    65 81079 87552 10326 39170 859130 717149 484267 421206 192
Creditors Due After One Year21 5536 34046 43691 76065 810        
Creditors Due Within One Year70 23161 30950 49359 046107 653        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     66 000  58 505  184 0897 104
Disposals Property Plant Equipment     66 000  71 645  206 5897 750
Finance Lease Liabilities Present Value Total    65 81079 87552 10326 39170 85939 29650 39696 996206 192
Future Minimum Lease Payments Under Non-cancellable Operating Leases    19 90859 10039 50452 98959 73051 85039 816  
Increase Decrease In Property Plant Equipment     75 00025 320   22 825273 00062 750
Increase From Depreciation Charge For Year Property Plant Equipment     45 62327 28624 94621 35534 77135 01861 57570 243
Net Current Assets Liabilities-2 1245 57211 06033 66834 32232 53928 12741 28857 05942 24319 615-121 204-192 525
Number Shares Allotted 200200200200        
Other Creditors    32 51921 41313 58614 032     
Other Taxation Social Security Payable    26 23918 95727 1884 1023 5025 4079 6327 4896 396
Par Value Share 1111        
Prepayments       31 21824 28312 82817 302  
Prepayments Accrued Income          20 14420 56024 782
Property Plant Equipment Gross Cost    305 355224 145249 465347 487372 417463 345572 566658 638713 638
Provisions For Liabilities Balance Sheet Subtotal    24 80832 85230 86825 57732 91848 04056 92036 98938 128
Provisions For Liabilities Charges10 5956 03212 06224 72424 808        
Secured Debts42 43321 55466 335117 74591 795        
Share Capital Allotted Called Up Paid200200200200200        
Tangible Fixed Assets Additions 80471 392          
Tangible Fixed Assets Cost Or Valuation128 545129 349200 741280 974305 210        
Tangible Fixed Assets Depreciation66 62691 929113 818139 999177 168        
Tangible Fixed Assets Depreciation Charged In Period 25 30321 889          
Total Additions Including From Business Combinations Property Plant Equipment     81 84326 289 96 57590 928109 221292 66162 750
Total Assets Less Current Liabilities59 79542 99297 983174 643162 364196 802191 393175 894253 745295 086346 661414 428334 968
Trade Creditors Trade Payables    22 91022 68718 13429 01529 63920 53944 7859 39511 999
Trade Debtors Trade Receivables    103 651104 840106 049109 51998 20098 672122 812114 892124 361
Bank Borrowings         2 000   
Recoverable Value-added Tax          865  

Transport Operator Data

B Drewery & Son Yard
Address Dalton Street
City Hull
Post code HU8 8BB
Vehicles 6
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 17th May 2023
filed on: 30th, May 2023 		Free Download (3 pages)

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