Anthony Whitfield Haulage started in year 2003 as Private Limited Company with registration number 04692396. The Anthony Whitfield Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hull at 12 Credenhill Close. Postal code: HU7 4ZQ.
There is a single director in the company at the moment - Anthony W., appointed on 10 March 2003. In addition, a secretary was appointed - Irene W., appointed on 10 March 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HU7 4ZQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1024690 . It is located at B Drewery & Son Yard, Dalton Street, Hull with a total of 1 cars.
Office Address | 12 Credenhill Close |
Office Address2 | Castle Grange |
Town | Hull |
Post code | HU7 4ZQ |
Country of origin | United Kingdom |
Registration Number | 04692396 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Cargo handling for land transport activities |
End of financial Year | 31st March |
Company age | 21 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, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Anthony W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 812 | 39 744 | 47 772 | 19 954 | 43 427 | 46 481 | 55 660 |
Current Assets | 40 087 | 54 494 | 61 904 | 42 196 | 67 628 | 72 477 | 79 747 |
Debtors | 15 275 | 14 750 | 14 132 | 22 242 | 24 201 | 25 996 | 24 087 |
Net Assets Liabilities | 8 415 | 14 296 | 11 243 | 8 719 | 18 004 | 25 524 | 38 349 |
Other Debtors | 674 | 457 | 625 | 996 | 3 743 | 3 520 | 882 |
Property Plant Equipment | 14 535 | 12 355 | 10 501 | 8 926 | 7 588 | 6 449 | 6 105 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | 19 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 640 | 33 820 | 35 673 | 37 249 | 38 587 | 39 726 | 40 744 |
Additions Other Than Through Business Combinations Property Plant Equipment | 674 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 49 736 | 57 182 | 64 848 | 45 104 | 58 957 | 54 185 | 47 309 |
Dividend Per Share Interim | 150 | ||||||
Fixed Assets | 20 535 | 17 355 | 14 502 | 11 926 | 9 588 | 7 449 | 6 105 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 180 | 1 853 | 1 576 | 1 338 | 1 138 | 1 018 | |
Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -9 649 | -2 688 | -2 943 | -2 908 | 8 671 | 18 292 | 32 438 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 47 960 | 55 668 | 63 142 | 40 833 | |||
Other Payables Accrued Expenses | 970 | 970 | 1 219 | 1 572 | |||
Other Remaining Borrowings | 36 260 | 48 936 | 40 022 | 35 603 | |||
Par Value Share | 1 | ||||||
Prepayments | 3 127 | 3 233 | 3 382 | ||||
Property Plant Equipment Gross Cost | 46 175 | 46 175 | 46 175 | 46 175 | 46 175 | 46 175 | 46 849 |
Provisions For Liabilities Balance Sheet Subtotal | 2 471 | 371 | 315 | 299 | 255 | 217 | 194 |
Taxation Social Security Payable | 61 | 3 603 | 6 268 | 7 026 | 8 050 | ||
Total Assets Less Current Liabilities | 10 886 | 14 667 | 11 558 | 9 018 | 18 259 | 25 741 | 38 543 |
Total Borrowings | 36 260 | 48 936 | 40 022 | 35 603 | |||
Trade Creditors Trade Payables | 1 715 | 1 514 | 1 706 | 4 271 | 2 783 | 5 918 | 2 084 |
Trade Debtors Trade Receivables | 14 600 | 13 693 | 12 360 | 17 429 | 17 331 | 19 243 | 19 823 |
Director Remuneration | 11 840 | 12 465 |
B Drewery & Son Yard | |
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Address | Dalton Street |
City | Hull |
Post code | HU8 8BB |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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