A H J Haulage Limited in Radstock, BA3 2DZ

Description

Data updated on: 01-11-2023

A H J Haulage has been on the market for 22 years. Established under no. 04537939, this company is listed as a Private Limited Company. You may find the headquarters of the company during office hours at the following address: The Island House The Island Midsomer Norton, BA3 2DZ Radstock. A H J Haulage Limited was listed thirteen years from now under the name of M Tucker Haulage. This business's principal business activity number is 49410 - Freight transport by road. 2023-03-31 is the last time the accounts were reported.

A H J Haulage Ltd is a small-sized transport company with the licence number OH1076413. The firm has two transport operating centres in the country. In their subsidiary in Frome on Quarry Mells, 1 machine is available. The centre in Radstock on Broadway has 2 machines and 1 trailer.

According to the latest data, there is only one director in the company: Alan F. (since 2009-01-01). For 9 years Donald T., had fulfilled assigned duties for the business till the resignation in 2011. To provide support to the directors, this business has been utilizing the skills of Helen F. as a secretary since May 2010.

Previous company's names
A H J Haulage Limited 2011-06-13
M Tucker Haulage Limited 2002-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 224	2 117	5 906	10 369	8 964

Balance Sheet
Cash Bank In Hand	11 911	12 863	20 197	19 844	36 021
Current Assets	15 097	19 496	26 814	25 589	42 283	43 285	14 551	12 909	10 036	13 087	9 718	9 536
Debtors	3 186	6 633	6 617	5 745	6 262
Net Assets Liabilities						10 459	7 698	13 176	15 977	16 676	12 488	240
Net Assets Liabilities Including Pension Asset Liability	1 224	2 117	5 906	10 369	8 964
Tangible Fixed Assets	24 164	20 337	15 782	21 033	15 775

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 223	2 116	5 905	10 368	8 963
Shareholder Funds	1 224	2 117	5 906	10 369	8 964

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					45 939	44 657	53 307	43 466	47 937	36 335	24 735	56 034
Creditors Due After One Year	12 223	12 856	4 718
Creditors Due Within One Year	20 981	20 793	28 816	32 046	45 939
Fixed Assets					15 775	11 831	100 674	91 765	100 539	90 311	81 149	103 873
Net Current Assets Liabilities	-5 884	-1 297	-2 002	-6 457	-3 656	-1 372	-39 669	-35 123	-36 625	-37 300	-43 926	-47 599
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 833	4 067	3 156	4 207	3 155
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 375	705	10 591
Tangible Fixed Assets Cost Or Valuation	36 990	39 365	40 070	47 411
Tangible Fixed Assets Depreciation	12 826	19 028	24 288	26 378	31 636
Tangible Fixed Assets Depreciation Charged In Period		6 780	5 260	3 969	5 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		578		1 879
Tangible Fixed Assets Disposals		1 000		3 250
Total Assets Less Current Liabilities	18 280	19 040	13 780	14 576	12 119	10 459	61 005	56 642	63 914	53 011	37 223	56 274