Arran Haulage Services started in year 1988 as Private Limited Company with registration number SC109578. The Arran Haulage Services company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Glasgow at Burgoyne Carey Pavilion 2. Postal code: G51 2JA.
Currently there are 2 directors in the the firm, namely Rachel A. and Struan A.. In addition one secretary - Rachel A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the KA27 8DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0026340 . It is located at Home Farm, Brodick, Isle Of Arran with a total of 25 carsand 20 trailers.
Office Address | Burgoyne Carey Pavilion 2 |
Office Address2 | 3 Dava Street |
Town | Glasgow |
Post code | G51 2JA |
Country of origin | United Kingdom |
Registration Number | SC109578 |
Date of Incorporation | Tue, 1st Mar 1988 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (187 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 26 August 2016
Position: Secretary
Appointed: 26 August 2016
Position: Director
Appointed: 26 August 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Armitage Holdings (Arran) Limited from Isle Of Arran, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Armitage Holdings (Arran) Limited
Home Farm Brodick, Isle Of Arran, KA27 8DD, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc315020 |
Notified on | 26 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 325 626 | 144 133 | 222 040 | 200 935 | 179 603 | 223 427 | 118 814 | 117 928 | 211 522 |
Current Assets | 735 852 | 509 311 | 707 437 | 721 670 | 662 297 | 586 984 | 513 192 | 581 467 | 793 903 |
Debtors | 343 726 | 315 178 | 865 397 | 370 735 | 327 694 | 243 557 | 259 378 | 315 539 | 444 106 |
Net Assets Liabilities | 1 003 875 | 1 043 600 | 1 162 156 | 1 291 593 | 1 223 008 | 1 244 967 | 1 161 024 | 1 232 435 | 1 366 768 |
Other Debtors | 14 172 | 17 184 | 13 594 | 14 889 | 13 570 | 12 445 | 12 820 | ||
Property Plant Equipment | 353 937 | 390 470 | 465 045 | 454 763 | 412 592 | 343 556 | 290 504 | 398 564 | 616 944 |
Total Inventories | 66 500 | 50 000 | 70 000 | 150 000 | 155 000 | 120 000 | 135 000 | 148 000 | 138 275 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 148 | 676 797 | 736 287 | 841 991 | 939 152 | 982 658 | 1 023 715 | 1 083 405 | 1 136 225 |
Average Number Employees During Period | 18 | 20 | 23 | 21 | 19 | 19 | 16 | 14 | |
Creditors | 220 351 | 201 277 | 42 994 | 45 766 | 10 135 | 241 239 | 12 250 | 1 750 | 195 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 173 324 | 22 390 | 437 | 46 773 | 32 254 | 94 860 | |||
Disposals Property Plant Equipment | 196 923 | 31 852 | 7 000 | 56 500 | 61 745 | 120 000 | |||
Finance Lease Liabilities Present Value Total | 42 994 | 45 766 | 10 135 | 21 712 | 12 250 | 1 750 | 1 750 | ||
Fixed Assets | 530 937 | 790 470 | 915 045 | 954 763 | 962 592 | 943 556 | 940 504 | 1 048 564 | 1 266 944 |
Increase Decrease In Property Plant Equipment | 66 250 | 35 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 973 | 81 880 | 105 704 | 97 598 | 90 279 | 73 311 | 59 690 | 147 680 | |
Investments Fixed Assets | 177 000 | 400 000 | 450 000 | 500 000 | 550 000 | 600 000 | 650 000 | 650 000 | 650 000 |
Loans To Group Undertakings | 450 000 | 500 000 | 550 000 | 600 000 | 650 000 | 650 000 | |||
Loans To Group Undertakings Participating Interests | 50 000 | ||||||||
Loans To Related Parties | 400 000 | 550 000 | |||||||
Net Current Assets Liabilities | 515 501 | 708 034 | 353 723 | 445 320 | 326 279 | 345 745 | 267 841 | 242 040 | 374 932 |
Other Creditors | 28 917 | 29 820 | 59 577 | 58 817 | 57 058 | 56 897 | 195 000 | ||
Other Taxation Social Security Payable | 30 472 | 72 256 | 37 812 | 38 577 | 25 293 | 8 315 | 51 484 | ||
Property Plant Equipment Gross Cost | 1 104 085 | 1 067 267 | 1 201 332 | 1 296 754 | 1 351 744 | 1 326 214 | 1 314 219 | 1 481 969 | 1 753 169 |
Provisions For Liabilities Balance Sheet Subtotal | 42 563 | 54 904 | 63 618 | 62 724 | 55 728 | 44 334 | 35 071 | 56 419 | 80 108 |
Total Additions Including From Business Combinations Property Plant Equipment | 160 105 | 165 917 | 95 422 | 61 990 | 30 970 | 49 750 | 167 750 | 391 200 | |
Total Assets Less Current Liabilities | 1 046 438 | 1 098 504 | 1 268 768 | 1 400 083 | 1 288 871 | 1 289 301 | 1 208 345 | 1 290 604 | 1 641 876 |
Trade Creditors Trade Payables | 277 127 | 138 643 | 202 998 | 122 133 | 152 500 | 263 715 | 308 782 | ||
Trade Debtors Trade Receivables | 401 225 | 353 551 | 314 100 | 228 668 | 245 808 | 303 094 | 431 286 |
Home Farm | |
---|---|
Address | Brodick |
City | Isle Of Arran |
Post code | KA27 8DD |
Vehicles | 25 |
Trailers | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 31st, October 2024 |
accounts | Free Download (10 pages) |
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