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Alt Haulage Limited SHEFFIELD

Alt Haulage started in year 2007 as Private Limited Company with registration number 06385107. The Alt Haulage company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sheffield at C/o Bm Bookkeeping Services 16 Metcalfe Avenue. Postal code: S21 1HW.

There is a single director in the firm at the moment - Adam T., appointed on 28 September 2007. In addition, a secretary was appointed - Rebecca T., appointed on 28 September 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S60 4BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1098045 . It is located at Canklow Meadows Industrial Estate, West Bawtry Road, Rotherham with a total of 3 carsand 3 trailers.

Alt Haulage Limited Address / Contact

Office Address C/o Bm Bookkeeping Services 16 Metcalfe Avenue
Office Address2 Killamarsh
Town Sheffield
Post code S21 1HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06385107
Date of Incorporation Fri, 28th Sep 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 12th Oct 2023 (2023-10-12)
Last confirmation statement dated Wed, 28th Sep 2022

Company staff

Rebecca T.

Position: Secretary

Appointed: 28 September 2007

Adam T.

Position: Director

Appointed: 28 September 2007

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Rebecca T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Adam T. This PSC owns 25-50% shares.

Rebecca T.

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

Adam T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 29441 27278 530104 341190 502       
Balance Sheet
Cash Bank On Hand    118 368206 435262 056328 507  359 967559 566
Current Assets76 886106 314168 265180 393238 587300 197390 465451 167417 462474 085474 085812 684
Debtors61 12654 28479 41382 629120 21993 762128 409122 660  114 118253 118
Net Assets Liabilities    167 285262 338283 803409 173366 817572 356544 910407 148
Property Plant Equipment    247 574268 056270 025283 345  520 120667 925
Cash Bank In Hand15 76052 03088 85297 764118 368       
Net Assets Liabilities Including Pension Asset Liability22 29441 27278 530104 341190 502       
Tangible Fixed Assets60 51247 25677 086170 290247 574       
Trade Debtors 48 15473 07482 629        
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve22 19441 17278 430104 241190 402       
Shareholder Funds22 29441 27278 530104 341190 502       
Other
Accumulated Depreciation Impairment Property Plant Equipment    111 507152 795200 076254 206  412 883573 358
Average Number Employees During Period        6566
Creditors    233 755228 759235 032238 829366 986282 348282 348666 660
Disposals Property Plant Equipment     8 000     35 170
Fixed Assets60 51247 25677 086170 290247 574268 056270 025283 345404 965520 119520 120667 925
Increase From Depreciation Charge For Year Property Plant Equipment     41 288 54 130   160 475
Net Current Assets Liabilities-7 2345 20028 40218 08633 42071 438155 433212 33850 476191 737191 737146 024
Property Plant Equipment Gross Cost    359 081420 851470 101537 551  933 0031 241 283
Provisions For Liabilities Balance Sheet Subtotal          27 44729 240
Total Additions Including From Business Combinations Property Plant Equipment     69 770 67 450   343 450
Total Assets Less Current Liabilities53 27852 456105 488186 179280 994339 494425 458495 683455 441711 856711 857813 949
Director Remuneration7 0727 5007 6967 956        
Director Remuneration Benefits Including Payments To Third Parties7 0727 5007 6967 956        
Accruals Deferred Income Within One Year2 4251 0041 7682 197        
Administrative Expenses28 25532 56762 42272 291        
Bank Borrowings Overdrafts   6 092        
Cost Sales114 119126 574152 944214 678        
Creditors Due After One Year30 98411 18426 95881 83886 541       
Creditors Due Within One Year84 120101 114139 863166 837206 587       
Gross Profit Loss91 04398 749151 155185 590        
Interest Payable Similar Charges5 7555 0794 8026 267        
Number Shares Allotted100100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year30 98411 18426 95813 833        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year7 39811 27518 80913 125        
Operating Profit Loss62 78866 18288 733113 299        
Other Creditors Due Within One Year40 20641 33262 26282 871        
Par Value Share11111       
Prepayments Accrued Income Current Asset 6 1306 3394 530        
Profit Loss For Period46 75047 87867 25884 811        
Profit Loss On Ordinary Activities Before Tax57 03361 10383 931107 032        
Accruals Deferred Income   2 1973 951       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 5301 420       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 00057 333113 750105 370       
Tangible Fixed Assets Cost Or Valuation116 627117 627139 960253 710359 081       
Tangible Fixed Assets Depreciation56 11570 37162 87483 420111 507       
Tangible Fixed Assets Depreciation Charged In Period 14 25620 68920 54628 086       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  28 186         
Tangible Fixed Assets Disposals  35 000         
Taxation Social Security Due Within One Year24 92236 48732 39942 947        
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate  16 67322 221        
Tax On Profit Or Loss On Ordinary Activities10 28313 22516 67322 221        
Total Dividend Payment30 00028 90030 00059 000        
Trade Creditors Within One Year9 16911 01624 62521 802        
Turnover Gross Operating Revenue205 162225 323304 099400 268        
U K Current Corporation Tax  16 67322 221        
U K Current Corporation Tax On Income For Period  16 67322 221        

Transport Operator Data

Canklow Meadows Industrial Estate
Address West Bawtry Road
City Rotherham
Post code S60 2XL
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of registered address from 3 Bent Lathes Avenue Rotherham S60 4BL England on Thu, 30th Nov 2023 to Canklow Meadows Industrial Estate West Bawtry Road Rotherham S60 2XL
filed on: 30th, November 2023 		Free Download (1 page)

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