A & S Haulage Ltd in London, E17 6JQ

Description

Data updated on: 01-11-2023

2014 is the year of the founding of A & S Haulage Ltd, the firm which is situated at 152 Forest Road, , London. This means it's been 10 years A & S Haulage has been in this business, as the company was registered on Wed, 26th Feb 2014. The Companies House Reg No. is 08913422 and the zip code is E17 6JQ. This business's SIC and NACE codes are 53201 : Licensed carriers. The latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-28.

A & S Haulage Ltd is a medium-sized vehicle operator with the licence number OF1130710. The firm has one transport operating centre in the country. In their subsidiary in Purfleet on Jurgens Road, 7 machines and 7 trailers are available.

There seems to be a group of two directors running this business at the moment, namely Shahid I. and Atif A. who have been performing the directors responsibilities since May 2016.

Atif A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	159 092	266 667	376 905

Balance Sheet
Cash Bank On Hand					28 277	7 834	28 478	1 799	2 742
Current Assets	41 524	31 298	21 600	120 623	28 277	7 834	31 228	1 799	2 742
Debtors							2 750
Net Assets Liabilities			376 905	512 140	624 690	680 824	749 111	829 561	953 092
Property Plant Equipment					663 926	881 579	1 079 208	1 085 137	1 242 670
Cash Bank In Hand	41 524	31 298	21 600
Net Assets Liabilities Including Pension Asset Liability	159 092	266 667	376 905
Tangible Fixed Assets	349 764	401 728	523 550

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	159 091	266 666	376 903
Shareholder Funds	159 092	266 667	376 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					267 801	365 754	485 666	606 237	744 311
Average Number Employees During Period					12	15	16	18	18
Creditors			168 245	79 678	67 513	208 589	311 325	257 375	292 320
Fixed Assets	349 764	401 728	523 550	471 195	663 926	881 579	1 079 208	1 085 137	1 242 670
Increase From Depreciation Charge For Year Property Plant Equipment						97 953	119 912	120 571	138 074
Net Current Assets Liabilities	-190 672	-135 061	-146 645	120 623	39 236	-200 755	-280 097	-255 576	-289 578
Property Plant Equipment Gross Cost					931 727	1 247 333	1 564 874	1 691 374	1 986 981
Total Additions Including From Business Combinations Property Plant Equipment						315 606	317 541	126 500	295 607
Total Assets Less Current Liabilities	159 092	266 667	376 905	591 818	624 690	680 824	799 111	829 561	953 092
Creditors Due Within One Year	232 196	166 359	168 245
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	388 627	117 000	180 000
Tangible Fixed Assets Cost Or Valuation	388 627	485 227	665 227
Tangible Fixed Assets Depreciation	38 863	83 499	141 677
Tangible Fixed Assets Depreciation Charged In Period	38 863	44 636	58 178
Tangible Fixed Assets Disposals		20 400

Company staff

Shahid I.

Role: Director

Appointed: 01 May 2016

Latest update: 3 February 2024

Atif A.

Role: Director

Appointed: 26 February 2014

Latest update: 3 February 2024

People with significant control

Atif A.

Notified on 1 March 2018

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & S Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid I.

Atif A.

People with significant control

Atif A.

Accounts Documents

Company Vehicle Operator Data

Purfleet Stone Terminal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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