A & R Light Haulage Ltd in Gloucester, GL1 1JS

Description

Data updated on: 01-11-2023

A & R Light Haulage Ltd with the registration number 08963043 has been a part of the business world for ten years. This Private Limited Company can be contacted at 41 Brunswick Road, , Gloucester and its post code is GL1 1JS. This enterprise's declared SIC number is 49410, that means Freight transport by road. A & R Light Haulage Limited released its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-03-27.

As found in the company's directors directory, since March 2014 there have been two directors: Adam H. and Richard J..

Executives who control the firm include: Richard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	1 937	133

Balance Sheet
Cash Bank On Hand		26 488	22 818	11 968	17 945	15 608
Current Assets	26 771	40 142	38 670	31 317	33 449	27 603
Debtors	10 497	13 654	15 852	19 349	15 504	11 995
Net Assets Liabilities		133	8 571	3 839	4 503	406
Property Plant Equipment		19 931	27 300	18 000	29 000	20 000
Cash Bank In Hand	16 274	26 488
Net Assets Liabilities Including Pension Asset Liability	1 937	133
Tangible Fixed Assets	28 025	19 931

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 935	131
Shareholder Funds	1 937	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 101	18 872	28 172	30 896	39 896
Additions Other Than Through Business Combinations Property Plant Equipment			28 090		23 724
Average Number Employees During Period					2	2
Bank Borrowings			2 572	1 008
Bank Overdrafts			1 517	1 485	638
Corporation Tax Payable		12 316	8 489	7 819	5 115
Creditors		38 432	29 516	26 938	28 633	43 397
Finance Lease Liabilities Present Value Total		7 027	7 528	6 781	6 897
Fixed Assets	28 025	19 931			29 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 996	9 300	10 224	9 000
Net Current Assets Liabilities	4 234	1 710	9 154	4 379	4 816	-15 794
Other Creditors		12 114	7 533	5 010	7 451
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 225		7 500
Other Disposals Property Plant Equipment			18 950		10 000
Other Taxation Social Security Payable		6 975	4 449	5 843	8 532
Property Plant Equipment Gross Cost		37 032	46 172	46 172	59 896	59 896
Provisions For Liabilities Balance Sheet Subtotal		4 000	5 460	3 600	5 510	3 800
Total Assets Less Current Liabilities	32 259	21 641	36 454	22 379	33 816	4 206
Trade Debtors Trade Receivables		13 654	15 852	19 349	15 504
Creditors Due After One Year	24 967	17 508
Creditors Due Within One Year	22 537	38 432
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	5 355	4 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	36 932	37 032
Tangible Fixed Assets Depreciation	8 907	17 101
Tangible Fixed Assets Depreciation Charged In Period		8 194

Company staff

Adam H.

Role: Director

Appointed: 27 March 2014

Latest update: 14 February 2024

Richard J.

Role: Director

Appointed: 27 March 2014

Latest update: 14 February 2024

People with significant control

Richard J.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam H.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021
Annual Accounts 31 May 2016
Date Approval Accounts	31 May 2016

A & R Light Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Richard J.

People with significant control

Richard J.

Adam H.

Accounts Documents

Company filings

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