H. & A. Transport (leeds) started in year 1971 as Private Limited Company with registration number 01010386. The H. & A. Transport (leeds) company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Leyland at Office 5 Farington House. Postal code: PR26 6TW.
There is a single director in the firm at the moment - Andrew G., appointed on 14 July 2022. In addition, a secretary was appointed - Andrew G., appointed on 14 July 2022. At present 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 LS9 0SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0177074 . It is located at Unit 4, Cross Green Way, Leeds with a total of 7 cars.
Office Address | Office 5 Farington House |
Office Address2 | Lancashire Enterprise Business Park |
Town | Leyland |
Post code | PR26 6TW |
Country of origin | United Kingdom |
Registration Number | 01010386 |
Date of Incorporation | Fri, 7th May 1971 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st July |
Company age | 53 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Alto (Leeds) Limited from Warrington, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Keith L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stuart L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alto (Leeds) Limited
620 Warrington Road, Risley, Warrington, Cheshire, WA3 6BE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 12676965 |
Notified on | 14 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith L.
Notified on | 26 May 2017 |
Ceased on | 14 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart L.
Notified on | 26 May 2017 |
Ceased on | 14 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-07-31 | 2021-09-30 | 2022-07-31 | 2023-07-31 |
Net Worth | 688 765 | 717 977 | 772 297 | 788 930 | 907 067 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 752 179 | 619 169 | 613 908 | 758 325 | 692 703 | 928 800 | 928 800 | 172 758 | 31 745 | ||||
Current Assets | 945 275 | 1 017 620 | 1 094 158 | 1 134 958 | 1 301 857 | 1 255 824 | 1 325 748 | 1 313 706 | 1 321 387 | 1 717 220 | 1 717 220 | 2 365 273 | 2 494 668 |
Debtors | 410 433 | 468 617 | 473 142 | 534 950 | 548 578 | 560 605 | 632 245 | 473 108 | 548 924 | 696 266 | 696 266 | 2 192 015 | 2 462 423 |
Net Assets Liabilities | 907 067 | 922 121 | 915 103 | 967 512 | 890 448 | 1 114 978 | 1 114 978 | 1 295 092 | 1 441 845 | ||||
Other Debtors | 57 625 | 61 473 | 63 321 | 24 051 | 62 606 | 64 774 | 64 774 | 1 723 411 | 66 509 | ||||
Property Plant Equipment | 38 306 | 39 998 | 30 044 | 23 804 | 19 604 | 21 482 | 21 482 | 18 080 | 14 889 | ||||
Total Inventories | 1 100 | 1 050 | 1 095 | 995 | 1 050 | 950 | 950 | 500 | 500 | ||||
Cash Bank In Hand | 533 742 | 547 853 | 619 791 | 598 658 | 752 179 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 688 765 | 717 977 | 772 297 | 788 930 | 907 067 | ||||||||
Stocks Inventory | 1 100 | 1 150 | 1 225 | 1 350 | 1 100 | ||||||||
Tangible Fixed Assets | 34 278 | 26 850 | 35 400 | 40 595 | 38 306 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 687 765 | 716 977 | 771 297 | 787 930 | 906 067 | ||||||||
Shareholder Funds | 688 765 | 717 977 | 772 297 | 788 930 | 907 067 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 633 | 92 157 | 102 111 | 108 351 | 112 551 | 109 351 | 109 351 | 112 753 | 116 443 | ||||
Amounts Owed By Group Undertakings | 1 966 841 | ||||||||||||
Average Number Employees During Period | 22 | 22 | 23 | 22 | 22 | 22 | 22 | 21 | |||||
Bank Borrowings Overdrafts | 327 932 | 330 172 | |||||||||||
Creditors | 425 692 | 368 409 | 436 323 | 366 071 | 447 292 | 616 983 | 616 983 | 845 980 | 868 810 | ||||
Current Asset Investments | 75 000 | 78 500 | 81 278 | 78 710 | 91 204 | 91 204 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||||||
Fixed Assets | 21 482 | 18 080 | 14 889 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 872 | 9 954 | 6 240 | 4 200 | 3 904 | 3 402 | 3 690 | ||||||
Net Current Assets Liabilities | 660 702 | 695 984 | 743 574 | 756 132 | 876 165 | 887 415 | 889 425 | 947 635 | 874 095 | 1 100 237 | 1 100 237 | 1 519 293 | 1 625 858 |
Other Creditors | 26 540 | 24 405 | 27 534 | 28 343 | 70 966 | 74 638 | 74 638 | 63 582 | 132 896 | ||||
Other Taxation Social Security Payable | 145 992 | 112 138 | 129 779 | 142 119 | 113 685 | 185 686 | 185 686 | 142 510 | 156 691 | ||||
Property Plant Equipment Gross Cost | 129 939 | 132 155 | 132 155 | 132 155 | 132 155 | 130 833 | 130 833 | 131 332 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 404 | 5 292 | 4 366 | 3 927 | 3 251 | 6 741 | 6 741 | 1 879 | 2 743 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 220 | 8 400 | 499 | ||||||||||
Total Assets Less Current Liabilities | 694 980 | 722 834 | 778 974 | 796 727 | 914 471 | 927 413 | 919 469 | 971 439 | 893 699 | 1 121 719 | 1 121 719 | 1 537 373 | 1 640 747 |
Trade Creditors Trade Payables | 253 160 | 231 866 | 279 010 | 195 609 | 262 641 | 356 659 | 356 659 | 311 956 | 249 051 | ||||
Trade Debtors Trade Receivables | 490 953 | 499 132 | 568 924 | 449 057 | 486 318 | 631 492 | 631 492 | 468 604 | 429 073 | ||||
Creditors Due Within One Year | 284 573 | 321 636 | 350 584 | 378 826 | 425 692 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 348 | 7 104 | |||||||||||
Disposals Property Plant Equipment | 13 004 | 9 722 | |||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||||
Other Current Asset Investments Balance Sheet Subtotal | 75 000 | 78 500 | 81 278 | 78 710 | 91 204 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 6 215 | 4 857 | 6 677 | 7 797 | 7 404 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 12 037 | 8 375 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 115 418 | 129 188 | 141 225 | 129 939 | |||||||||
Tangible Fixed Assets Depreciation | 81 140 | 88 568 | 93 788 | 100 630 | 91 633 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 428 | 6 842 | 9 198 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 195 | ||||||||||||
Tangible Fixed Assets Disposals | 19 661 |
Unit 4 | |
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Address | Cross Green Way |
City | Leeds |
Post code | LS9 0SE |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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