Archway Haulage started in year 2015 as Private Limited Company with registration number 09527044. The Archway Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fleetwood at Archway House. Postal code: FY7 7NY.
The firm has one director. Samuel A., appointed on 7 April 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Michael A.. There were no ex secretaries.
This company operates within the FY7 7NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1138909 . It is located at Archway House, Copse Road, Fleetwood with a total of 2 carsand 4 trailers.
Office Address | Archway House |
Office Address2 | Copse Road |
Town | Fleetwood |
Post code | FY7 7NY |
Country of origin | United Kingdom |
Registration Number | 09527044 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Samuel A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael A.
Notified on | 6 April 2016 |
Ceased on | 25 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 116 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 647 | 890 | 36 399 | 52 106 | 69 212 | |||
Current Assets | 38 572 | 42 661 | 70 046 | 89 981 | 159 500 | 251 112 | 224 200 | |
Debtors | 21 786 | 84 054 | 117 308 | 193 213 | 149 195 | |||
Net Assets Liabilities | 16 568 | 424 | 16 408 | 35 816 | 110 812 | 141 303 | 196 422 | |
Other Debtors | 1 705 | 32 534 | 23 760 | 48 636 | 30 752 | |||
Total Inventories | 2 450 | 3 854 | 5 037 | 5 793 | 5 793 | 5 793 | ||
Property Plant Equipment | 255 | 2 627 | 110 696 | 251 571 | 571 940 | |||
Cash Bank In Hand | 647 | |||||||
Stocks Inventory | 2 450 | |||||||
Tangible Fixed Assets | 255 | |||||||
Trade Debtors | 20 081 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 7 114 | |||||||
Shareholder Funds | 7 116 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 615 | 82 430 | 99 658 | 146 956 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 8 | 7 | |
Creditors | 12 531 | 38 251 | 56 984 | 64 036 | 215 640 | 393 294 | 225 722 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 779 | 12 522 | ||||||
Disposals Property Plant Equipment | 51 920 | 63 900 | ||||||
Finance Lease Liabilities Present Value Total | 30 818 | 168 127 | 303 401 | 126 458 | ||||
Fixed Assets | 2 627 | 28 448 | 46 086 | 110 696 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 815 | 38 007 | 59 820 | |||||
Net Current Assets Liabilities | 6 861 | 26 472 | 10 227 | 27 306 | -10 844 | 74 881 | 19 218 | -1 522 |
Other Creditors | 33 218 | 47 513 | 89 893 | 7 374 | ||||
Other Taxation Social Security Payable | 5 149 | 31 471 | 55 577 | 69 579 | ||||
Property Plant Equipment Gross Cost | 131 311 | 334 001 | 671 598 | 728 408 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 56 561 | 49 039 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 202 690 | 389 517 | 120 710 | |||||
Total Assets Less Current Liabilities | 7 116 | 29 099 | 38 675 | 73 392 | 99 852 | 326 452 | 591 158 | 579 930 |
Trade Creditors Trade Payables | 10 424 | 9 378 | 17 240 | 22 311 | ||||
Trade Debtors Trade Receivables | 51 520 | 93 548 | 144 577 | 118 443 | ||||
Creditors Due Within One Year | 18 022 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 359 | |||||||
Tangible Fixed Assets Depreciation | 104 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 | |||||||
Work In Progress | 2 450 | 3 854 |
Archway House | |
---|---|
Address | Copse Road |
City | Fleetwood |
Post code | FY7 7NY |
Vehicles | 2 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/07 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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