A J Naden Haulage Ltd in Buxton, SK17 6RA

Description

Data updated on: 01-11-2023

06905127 - registration number used by A J Naden Haulage Ltd. This firm was registered as a Private Limited Company on 2009-05-14. This firm has been present on the British market for the last 15 years. The company can be gotten hold of in 4 Lascelles Road in Buxton. The head office's postal code assigned to this address is SK17 6RA. This company's declared SIC number is 49410 meaning Freight transport by road. A J Naden Haulage Limited reported its account information for the period that ended on March 31, 2022. The business latest confirmation statement was released on May 14, 2023.

A J Naden Haulage Ltd is a medium-sized transport company with the licence number OC1093797. The firm has two transport operating centres in the country. In their subsidiary in Buxton on Hollinsclough, 2 machines are available. The centre in Buxton on Tunstead Quarry has 6 machines and 2 trailers.

In order to meet the requirements of its clientele, this specific limited company is constantly taken care of by a team of two directors who are Andrew N. and Lesley N.. Their support has been of utmost use to this limited company since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth		5 905	15 285

Balance Sheet
Current Assets				25 241	29 975	29 360	27 065	30 163	11 666
Debtors	36 156	40 576	41 820	25 241	29 975	29 360	21 507	8 098	8 270
Net Assets Liabilities				-23 383	-25 490	-18 189	-23 752	-2 037	-9 735
Other Debtors				15 624	17 541	12 344	7 569	6 613	8 270
Property Plant Equipment				25 396	15 446	5 500	519	640
Cash Bank On Hand							5 558	22 065	3 396
Net Assets Liabilities Including Pension Asset Liability	13 528	5 905	15 285
Tangible Fixed Assets	34 533	87 457	80 222

Capital & Reserves
Profit Loss Account Reserve	13 528	5 905	15 285
Shareholder Funds		5 905	15 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				72 930	82 880	92 826	98 499	42 391	5 712
Average Number Employees During Period				3	3	3	3	2	2
Bank Borrowings Overdrafts				23 430	25 194	21 402	30 000
Corporation Tax Payable					201
Creditors				51 156	57 837	2 692	30 000	19 200	9 026
Depreciation Rate Used For Property Plant Equipment					18	18
Fixed Assets	34 533	87 457	80 222	25 396	15 446	5 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 950	9 946	5 673	192	321
Net Current Assets Liabilities	-21 005	-18 219	-9 037	-25 915	-27 862	-20 997	5 729	16 523	2 640
Other Creditors				17 206	21 891	7 897	30 000	19 200	8 260
Other Taxation Social Security Payable				2 761	2 997	4 736	2 897	2 892	706
Property Plant Equipment Gross Cost					98 326	98 326	99 018	43 031	6 823
Total Assets Less Current Liabilities	13 528	69 238	71 185	-519	-12 416	-15 497	6 248	17 163	3 751
Trade Creditors Trade Payables				7 759	7 554	5 940	9 810	925	60
Trade Debtors Trade Receivables				9 617	12 434	17 016	13 938	1 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment								56 300	37 000
Disposals Property Plant Equipment								56 300	37 000
Total Additions Including From Business Combinations Property Plant Equipment							692	313	792
Finance Lease Liabilities Present Value Total						2 692	2 692
Creditors Due After One Year		63 333	55 900
Creditors Due Within One Year	57 161	58 795	50 857
Number Shares Allotted	4	4	4
Par Value Share		1	1
Value Shares Allotted	4	4	4

Company staff

Andrew N.

Role: Director

Appointed: 14 May 2009

Latest update: 6 April 2024

Lesley N.

Role: Director

Appointed: 14 May 2009

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Andrew N. has substantial control or influence over the company. Lesley N. has substantial control or influence over the company.

Andrew N.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Lesley N.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A J Naden Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Lesley N.

People with significant control

Andrew N.

Lesley N.

Accounts Documents

Company Vehicle Operator Data

Gratton Farm

Address

City

Postal code

No. of Vehicles

Tarmac Ltd

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No. of Vehicles

No. of Trailers

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