A A K Haulage Limited in Denny, FK6 6JT

Description

Data updated on: 01-11-2023

This business is situated in Denny under the ID SC237856. This company was established in 2002. The main office of this company is situated at 6 Queens Drive Dunipace. The postal code for this location is FK6 6JT. The firm's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The business latest filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-10-08.

A A K Haulage Ltd is a small-sized transport company with the licence number OM1019320. The firm has one transport operating centre in the country. In their subsidiary in Denny , 2 machines and 1 trailer are available.

At the moment, the following limited company is controlled by 1 director: Kenneth C., who was chosen to lead the company in 2002. To support the directors in their duties, this limited company has been utilizing the skills of Angela C. as a secretary since the appointment on 2002-10-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 129	48 839	31 535	40 710	57 758	57 758	47 608

Balance Sheet
Cash Bank On Hand						13 237	13 682	12 593	29 873	21 303	55 868	82 431	73 996
Current Assets	20 193	28 602	25 664	28 018	22 285	22 285	25 852	27 565	42 719	35 811	72 245	101 319	90 458
Debtors	12 753	19 794	16 708	10 209	11 552	11 552	12 614	14 972	12 846	14 508	16 377	18 888	16 462
Net Assets Liabilities						47 608	62 378	83 758	76 719	42 058	44 770	40 885	65 395
Other Debtors						2 218	1 500	3 410	3 330	2 165	2 945	6 083	3 025
Property Plant Equipment						147 743	153 678	199 777	178 943	150 750	110 770	83 520	109 930
Cash Bank In Hand	7 440	8 808	8 956	17 809	10 733	10 733	13 238
Net Assets Liabilities Including Pension Asset Liability	51 129	48 839	31 535	40 710	57 758	57 758	47 608
Tangible Fixed Assets	125 018	168 455	150 741	130 272	162 723	162 723	147 743

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	51 127	48 837	31 533	40 708	57 756	57 756	47 606
Shareholder Funds	51 129	48 839	31 535	40 710	57 758	57 758	47 608

Other Financial Data
Accrued Liabilities									1 525	1 525	1 100	1 100	1 200
Accumulated Depreciation Impairment Property Plant Equipment						27 476	39 779	35 179	57 198	88 339	80 519	108 135	123 993
Additions Other Than Through Business Combinations Property Plant Equipment							26 355	134 479	1 185	148 341		366	48 198
Average Number Employees During Period							1	1	1	1	2	2	2
Bank Borrowings						14 676	12 405	12 110	10 846	21 000	20 467	14 504	8 541
Creditors						14 676	12 405	29 055	14 584	21 000	20 467	14 504	8 541
Depreciation Expense Property Plant Equipment											39 980	27 616	15 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 097	-24 000
Disposals Property Plant Equipment							-8 117	-92 980		-145 393			-5 930
Finance Lease Liabilities Present Value Total								16 945	14 657	17 109			13 015
Increase From Depreciation Charge For Year Property Plant Equipment							16 400	19 400	22 019	31 141	39 980	27 616	15 858
Net Current Assets Liabilities	-68 802	-53 876	-65 220	-52 144	-60 055	-60 055	-65 163	-69 401	-61 319	-65 329	-24 487	-12 260	-15 107
Number Shares Issued Fully Paid						100	2	2	2	2	2	2	2
Other Creditors						8 536	5 071	1 595	8 730
Other Remaining Borrowings						57 042	65 117	71 539	71 914	71 987	70 233	89 757	78 873
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments										1 575	675
Property Plant Equipment Gross Cost						175 219	193 457	234 956	236 141	191 289	191 289	191 655	233 923
Provisions For Liabilities Balance Sheet Subtotal						20 296	16 722	17 563	26 321	22 363	21 046	15 871	20 887
Taxation Social Security Payable						3 296	3 727	4 529	10 910	1 415	15 362	14 326	2 726
Total Assets Less Current Liabilities	56 216	114 579	85 521	78 128	102 668	102 668	82 580	130 376	117 624	85 421	86 283	71 260	94 823
Total Borrowings						14 676	12 405	29 055	14 584	21 000	77 597	97 120	99 251
Trade Creditors Trade Payables						2 860	4 153	3 103	2 877	2 104	2 673	1 033	2 388
Trade Debtors Trade Receivables						10 397	10 097	11 562	9 516	10 768	12 757	12 805	13 437
Creditors Due After One Year		48 987	40 937	27 655	31 104	31 104	14 676
Creditors Due Within One Year	88 995	82 478	90 884	80 162	82 340	82 340	91 015
Fixed Assets	125 018	168 455	150 741	130 272	162 723	162 723	147 743
Instalment Debts Due After5 Years			7 972	5 595	4 101	4 101
Number Shares Allotted	2	2	2	2	2	2	2
Provisions For Liabilities Charges	5 087	16 753	13 049	9 763	13 806	13 806	20 296
Tangible Fixed Assets Additions		116 303	9 985	729	101 348		1 279
Tangible Fixed Assets Cost Or Valuation	173 404	192 682	202 667	203 396	173 940	173 940	175 219
Tangible Fixed Assets Depreciation	48 386	24 227	51 926	73 124	11 217	11 217	27 476
Tangible Fixed Assets Depreciation Charged In Period		11 341	27 699	21 198	3 596		16 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 500			65 503
Tangible Fixed Assets Disposals		97 025			130 804
Value Shares Allotted	2	2	2	2	2	2	2

Company staff

Angela C.

Role: Secretary

Appointed: 08 October 2002

Latest update: 31 March 2024

Kenneth C.

Role: Director

Appointed: 08 October 2002

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Angela C. owns 1/2 or less of company shares. Kenneth C. owns 1/2 or less of company shares.

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 January 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 February 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

A A K Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Kenneth C.

People with significant control

Angela C.

Kenneth C.

Accounts Documents

Company Vehicle Operator Data

17 Winchester Drive

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies