A-field Transport Limited in Hailfax, HX5 9DA

Description

Data updated on: 01-11-2023

A-field Transport Limited may be found at Unit K2 Lowfields Way, Lowfields Business Park Elland in Hailfax. The company's post code is HX5 9DA. A-field Transport has been in this business since the company was registered in 2005. The company's reg. no. is 05349809. The firm's declared SIC number is 52103, that means Operation of warehousing and storage facilities for land transport activities. The business latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-09-15.

A-field Transport Ltd is a large-sized transport company with the licence number OB1044308. The firm has four transport operating centres in the country. In their subsidiary in Elland on Lowfields Business Park, 15 machines and 9 trailers are available. The centre in Elland on Lowfields Way has 10 machines and 4 trailers, and the centre in Elland on Lowfields Way is equipped with 21 machines and 15 trailers. They are equipped with 52 vehicles and 32 trailers.

At the moment, the directors enumerated by the following company are as follow: Richard F. formally appointed in 2008 in December and Lisa F. formally appointed 19 years ago. What is more, the director's efforts are regularly helped with by a secretary - Lisa F., who was chosen by this specific company three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 888	495 178	599 811	616 739	675 901

Balance Sheet
Cash Bank In Hand	168 174	172 975	278 475	198 348	198 323
Cash Bank On Hand					198 323	160 794	191 525	150 679	64 212	798 677	564 394	875 820
Current Assets	984 145	1 024 860	1 148 177	1 036 600	1 159 903	1 107 262	1 128 045	1 180 140	1 151 939	1 842 420	2 002 651	3 046 596
Debtors	815 971	851 885	869 702	838 252	811 573	810 265	811 952	900 601	944 473	934 092	1 438 257	2 170 776
Net Assets Liabilities					649 880	756 116	755 349	742 938	674 342	810 177	643 287	1 677 807
Net Assets Liabilities Including Pension Asset Liability	488 888	495 178	599 811	616 739	675 901
Other Debtors					1 962	36 218	19 964	3 136	10	160	207 497	375 225
Property Plant Equipment					1 179 762	985 070	992 928	923 190	990 205	911 762	1 015 871	1 268 391
Tangible Fixed Assets	567 207	811 771	866 824	902 761	1 179 762

Capital & Reserves
Called Up Share Capital	2 400	2 400	2 400	2 400	2 400
Profit Loss Account Reserve	467 088	473 378	578 011	594 939	654 101
Shareholder Funds	488 888	495 178	599 811	616 739	675 901

Other Financial Data
Amount Specific Advance Or Credit Directors						7 382	19 859	3 136	5 051			79 016
Amount Specific Advance Or Credit Made In Period Directors					11 070	39 539	142 197	152 997	121 533			79 016
Amount Specific Advance Or Credit Repaid In Period Directors					11 070	32 157	129 720	169 720	129 720
Accrued Liabilities Not Expressed Within Creditors Subtotal					50 121	60 341	56 644	54 902	52 420	23 866
Accumulated Depreciation Impairment Property Plant Equipment					1 607 204	1 878 627	2 110 877	2 361 520	2 225 398	2 511 528	2 787 772	3 163 960
Average Number Employees During Period					40	39	41	43	46	46	48	49
Bank Borrowings Overdrafts					56 544	7 198	144 387	149 208	145 796	488 750	383 333	268 333
Bank Overdrafts					56 544	7 198	144 387	149 208	145 796	11 203	7 152	6 010
Capital Commitments						42 995		319 100				1 193 865
Capital Redemption Reserve	4 360	4 360	4 360	4 360	4 360
Creditors					345 746	148 141	173 412	143 191	164 943	648 979	654 740	745 002
Creditors Due After One Year	118 801	223 869	223 840	208 027	332 677
Creditors Due Within One Year	910 743	1 094 861	1 147 795	1 034 442	1 206 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 925	51 015	19 188	449 421		43 873	29 145
Disposals Property Plant Equipment						53 000	62 238	27 000	477 985		61 270	29 778
Finance Lease Liabilities Present Value Total					345 746	148 141	173 412	143 191	164 943	208 405	227 349	281 904
Finance Lease Payments Owing Minimum Gross						472 473	397 789	326 150	415 967	220 337	243 464	321 179
Future Finance Charges On Finance Leases						12 565	6 903	9 130	11 246	11 932	16 115	39 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 168	98 738	17 145	131 391	132 724	481 363	1 329 513
Increase Decrease In Property Plant Equipment						111 090	297 220	187 650	377 645	190 200	411 160	565 365
Increase From Depreciation Charge For Year Property Plant Equipment						317 348	283 265	269 831	313 299	286 130	320 117	405 333
Net Current Assets Liabilities	73 402	-69 983	382	2 158	-9 301	77 103	94 410	120 975	34 587	699 394	487 013	1 399 898
Number Shares Allotted		2 400	2 400	2 400	2 400
Number Shares Issued Fully Paid						2 400	2 400	2 400	2 400	2 400	960	960
Other Creditors					4 826	1 558	7 486	32 881	74 858	82 811	174 432	201 270
Other Taxation Social Security Payable					160 748	238 772	217 645	205 813	187 180	367 681	392 461	429 467
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					150 007	136 203	124 568	128 860	143 254	109 651
Property Plant Equipment Gross Cost					1 421 838	2 863 697	3 103 805	3 284 710	3 215 603	3 423 290	3 803 643	4 432 351
Provisions For Liabilities Balance Sheet Subtotal					124 714	97 575	101 933	103 134	133 087	128 134	209 764	254 882
Provisions For Liabilities Charges	32 920	22 723	43 555	80 153	124 714
Secured Debts	321 672	536 098	577 647	541 277	762 509
Share Capital Allotted Called Up Paid	2 400	2 400	2 400	2 400	2 400
Share Premium Account	15 040	15 040	15 040	15 040	15 040
Tangible Fixed Assets Additions		516 313	378 692	363 943	696 189
Tangible Fixed Assets Cost Or Valuation	1 517 609	2 020 822	2 119 921	2 364 395	2 786 966
Tangible Fixed Assets Depreciation	950 402	1 209 051	1 253 097	1 461 634	1 607 204
Tangible Fixed Assets Depreciation Charged In Period		265 997	283 259	294 425	386 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 348	239 213	85 888	241 143
Tangible Fixed Assets Disposals		13 100	279 593	119 469	273 618
Total Additions Including From Business Combinations Property Plant Equipment						129 731	302 346	207 905	408 878	207 687	441 623	658 486
Total Assets Less Current Liabilities	640 609	741 770	867 206	904 919	1 133 292	1 062 173	1 087 338	1 044 165	1 024 792	1 611 156	1 507 791	2 677 691
Total Borrowings					778 748	463 894	526 612	462 946	546 664	379 837	1 004 241	1 147 916
Trade Creditors Trade Payables					570 628	474 076	455 304	500 716	473 593	386 676	599 244	613 047
Trade Debtors Trade Receivables					809 611	774 047	791 988	897 465	944 463	933 932	1 230 760	1 454 456
Accumulated Amortisation Impairment Intangible Assets											258	766
Advances Credits Directors	20 447		1 458
Advances Credits Made In Period Directors	14 341	49 373	6 587
Advances Credits Repaid In Period Directors	10 361	69 820	5 129	1 458
Bank Borrowings											498 333	383 333
Fixed Assets										911 762	1 020 778	1 277 793
Increase From Amortisation Charge For Year Intangible Assets											258	508
Intangible Assets											4 907	9 402
Intangible Assets Gross Cost											5 165	10 168
Total Additions Including From Business Combinations Intangible Assets											5 165	5 003